Xiamen Comfort Science&Technology Group Co., Ltd (002614.SZ)

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002614.SZ
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7.29 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	5,030.46	6,024.337	7,926.722	7,049.158	5,276.271	5,447.031	4,293.809	3,451.383	2,830.727	2,811.258	2,229.978	1,771.66	1,886.84	1,829.852	1,302.692	1,188.472	1,087.666
Cost of Revenue Numbers are in millions	3,165.557	4,082.535	5,559.473	4,631.354	3,312.686	3,472.211	2,705.274	2,216.748	1,890.656	1,906.173	1,743.231	1,471.676	1,527.732	1,470.649	1,044.167	984.913	881.94
Gross Profit Numbers are in millions	1,864.903	1,941.801	2,367.249	2,417.805	1,963.585	1,974.819	1,588.535	1,234.635	940.071	905.084	486.747	299.984	359.108	359.204	258.525	203.559	205.726
Gross Profit Ratio Numbers are in millions	0.371	0.322	0.299	0.343	0.372	0.363	0.37	0.358	0.332	0.322	0.218	0.169	0.19	0.196	0.198	0.171	0.189
Reseach & Development Expenses Numbers are in millions	218.548	246.655	289.42	268.785	226.869	183.433	10.619	12.536	19.883	17.099	11.682	11.026	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	99.181	99.317	142.503	112.771	108.346	104.207	100.774	81.221	66.17	69.651	40.497	39.135	153.698	122.776	83.757	77.249	67.384
Selling & Marketing Expenses Numbers are in millions	1,057.87	1,105.532	1,171.839	994.991	1,040.785	996.376	813.403	600.131	445.499	489.579	210.288	111.922	69.857	70.54	58.229	36.223	29.786
SG&A Numbers are in millions	1,157.05	1,204.849	1,314.341	1,107.762	1,149.13	1,100.583	914.176	681.352	511.669	559.23	250.785	151.057	223.555	193.316	141.986	113.473	97.17
Other Expenses Numbers are in millions	-1.616	293.077	305.549	313.959	223.144	-0.135	-6.338	26.418	12.358	-10.713	18.364	8.353	6.766	5.043	3.372	0.98	3.502
Operating Expenses Numbers are in millions	1,653.566	1,744.581	1,909.311	1,690.507	1,599.143	1,555.712	1,222.486	1,005.05	823.156	795.737	428.948	304.058	232.829	196.956	146.008	114.93	98.315
Operating Income Numbers are in millions	150.132	276.508	534.512	527.587	346.733	522.517	399.334	293.707	196.391	147.471	105.532	29.263	152.593	169.113	104.887	54.062	116.706
Operating Income Ratio Numbers are in millions	0.03	0.046	0.067	0.075	0.066	0.096	0.093	0.085	0.069	0.052	0.047	0.017	0.081	0.092	0.081	0.045	0.107
Total Other Income Expenses Net Numbers are in millions	-57.834	-108.808	-6.908	-10.266	-1.119	105.087	37.367	80.568	90.885	54.34	64.118	40.5	32.94	11.908	-4.258	-33.587	12.798
Income Before Tax Numbers are in millions	153.504	167.7	527.605	517.321	345.614	524.194	403.416	310.153	207.8	163.688	121.918	36.425	159.219	174.155	108.259	55.042	120.208
Income Before Tax Ratio Numbers are in millions	0.031	0.028	0.067	0.073	0.066	0.096	0.094	0.09	0.073	0.058	0.055	0.021	0.084	0.095	0.083	0.046	0.111
Income Tax Expense Numbers are in millions	39.113	56.492	57.771	74.682	65.474	81.387	47.949	44.554	25.752	24.992	17.534	9.489	20.778	21.078	14.289	6.785	12.106
Net Income Numbers are in millions	103.203	102.023	458.358	439.276	288.978	439.122	345.18	251.03	180.554	140.218	104.347	27.391	138.441	153.077	93.97	46.024	88.175
Net Income Ratio Numbers are in millions	0.021	0.017	0.058	0.062	0.055	0.081	0.08	0.073	0.064	0.05	0.047	0.015	0.073	0.084	0.072	0.039	0.081
EPS Numbers are in millions	0.17	0.16	0.74	0.77	0.52	0.79	0.63	0.46	0.33	0.26	0.19	0.049	0.32	0.38	0.23	0.11	0.22
EPS Diluted Numbers are in millions	0.17	0.16	0.68	0.68	0.51	0.77	0.62	0.45	0.33	0.26	0.19	0.049	0.32	0.38	0.23	0.11	0.22
EBITDA Numbers are in millions	556.138	547.002	938.691	726.909	494.397	521.303	462.349	434.66	288.6	232.722	155.194	69.461	183.156	185.597	124.719	118.008	87.494
EBITDA Ratio Numbers are in millions	0.111	0.091	0.118	0.103	0.094	0.096	0.108	0.126	0.102	0.083	0.07	0.039	0.097	0.101	0.096	0.099	0.08

Xiamen Comfort Science&Technology Group Co., Ltd

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