Xiamen Comfort Science&Technology Group Co., Ltd (002614.SZ)
CNY 7.22
(-2.17%)
CNY 7.22
(-2.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.03 Billion | 6.02 Billion | 7.92 Billion | 7.04 Billion | 5.27 Billion | 5.44 Billion |
| Cost of Revenue | 3.16 Billion | 4.08 Billion | 5.55 Billion | 4.63 Billion | 3.31 Billion | 3.47 Billion |
| Gross Profit | 1.86 Billion | 1.94 Billion | 2.36 Billion | 2.41 Billion | 1.96 Billion | 1.97 Billion |
| Operating Expenses | 1.68 Billion | 1.74 Billion | 1.9 Billion | 1.69 Billion | 1.59 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.2 Billion | 1.31 Billion | 1.1 Billion | 1.14 Billion | 1.1 Billion |
| Research and Development Expenses | 218.54 Million | 246.65 Million | 289.42 Million | 268.78 Million | 226.86 Million | 183.43 Million |
| Other Expenses | 10.38 Million | 293.07 Million | 305.54 Million | 313.95 Million | 223.14 Million | -135.06 Thousand |
| Cost and Expenses | 4.88 Billion | 5.82 Billion | 7.46 Billion | 6.32 Billion | 4.91 Billion | 5.02 Billion |
| Operating Income | 150.13 Million | 276.5 Million | 534.51 Million | 527.58 Million | 346.73 Million | 522.51 Million |
| Interest Expense | 57.73 Million | 62.68 Million | 53.8 Million | 44.03 Million | 29.3 Million | 19.71 Million |
| Income Tax Expense | 39.11 Million | 56.49 Million | 57.77 Million | 74.68 Million | 65.47 Million | 81.38 Million |
| Earnings before Tax | 153.5 Million | 167.7 Million | 527.6 Million | 517.32 Million | 345.61 Million | 524.19 Million |
| Net Income | 103.2 Million | 102.02 Million | 458.35 Million | 439.27 Million | 288.97 Million | 439.12 Million |
| Earnings Per Share Basic | 0.17 | 0.16 | 0.74 | 0.77 | 0.52 | 0.79 |
| Earnings Per Share Diluted | 0.17 | 0.16 | 0.68 | 0.68 | 0.51 | 0.77 |
| Weighted Average Shares Outstanding | 607.07 Million | 623.46 Million | 619.4 Million | 570.48 Million | 555.72 Million | 555.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 607.07 Million | 623.46 Million | 674.05 Million | 645.99 Million | 566.62 Million | 570.28 Million |
| Gross Margin | 0.37 | 0.32 | 0.30 | 0.34 | 0.37 | 0.36 |
| EBIT Margin | 0.10 | 0.09 | 0.12 | 0.10 | 0.09 | 0.10 |
| Profit Margin | 0.02 | 0.02 | 0.06 | 0.06 | 0.05 | 0.08 |
| EBITDA | 514.16 Million | 555.36 Million | 897.39 Million | 726.9 Million | 473.01 Million | 670.56 Million |
| Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.07 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.15 Billion | 1.05 Billion | 5.03 Billion | 1.27 Billion | 1.4 Billion |
| Cost of Revenue | 829.96 Million | 712.43 Million | 644.8 Million | 3.16 Billion | 804.67 Million | 908.33 Million |
| Gross Profit | 392.84 Million | 439.03 Million | 406.31 Million | 1.86 Billion | 474.1 Million | 498.91 Million |
| Operating Expenses | 374.58 Million | 418.47 Million | 395.7 Million | 1.65 Billion | 429.57 Million | 394.4 Million |
| Selling, General and Administrative Expenses | 319.22 Million | 213.73 Million | 340.59 Million | - | 97.44 Million | 483.08 Million |
| Research and Development Expenses | 60.02 Million | 61.66 Million | 51.75 Million | - | 60.24 Million | 54.71 Million |
| Other Expenses | 4.66 Million | 2.75 Million | 370.89 Thousand | -1.61 Million | -5.15 Million | 23.5 Million |
| Cost and Expenses | 1.2 Billion | 1.13 Billion | 1.04 Billion | 4.81 Billion | 1.23 Billion | 1.3 Billion |
| Operating Income | 18.25 Million | 18.91 Million | 10.3 Million | 150.13 Million | -378.31 Thousand | 85.03 Million |
| Interest Expense | 9.29 Million | 12.52 Million | 11.85 Million | 57.73 Million | 15.87 Million | 13.85 Million |
| Income Tax Expense | 476.35 Thousand | 2.71 Million | 5.57 Million | 39.11 Million | -8.22 Million | 26.03 Million |
| Earnings before Tax | 27.69 Million | 21.66 Million | 10.68 Million | 153.5 Million | -543.6 Thousand | 82.87 Million |
| Net Income | 27.29 Million | 18.71 Million | 4.99 Million | 103.2 Million | 8.09 Million | 52.9 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.01 | - | 0.02 | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.01 | - | 0.02 | 0.08 |
| Weighted Average Shares Outstanding | 623.47 Million | 623.47 Million | 499.69 Million | 607.07 Million | 526.2 Million | 623.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 623.47 Million | 623.47 Million | 499.69 Million | 607.07 Million | 526.18 Million | 623.47 Million |
| Gross Margin | 0.32 | 0.38 | 0.39 | 0.37 | 0.37 | 0.35 |
| EBIT Margin | 0.03 | 0.06 | 0.03 | - | 0.03 | 0.09 |
| Profit Margin | 0.02 | 0.02 | 0.00 | 0.02 | 0.01 | 0.04 |
| EBITDA | 36.98 Million | 66.94 Million | 29.11 Million | - | 42.78 Million | 129.24 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.03 | -0.00 | 0.06 |
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