Comefly Outdoor Co., Ltd. (603908.SS)

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603908.SS
Financials

24.8 (CNY) • At close May 13, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	1,304.208	1,455.869	1,435.831	923.257	642.737	529.394	551.29	515.957	430.748	454.972	431.978	397.661	315.936	323.444
Cost of Revenue Numbers are in millions	932.826	1,055.566	1,029.001	693.985	478.898	380.238	400.813	353.949	282.424	304.41	298.221	280.609	219.002	253.962
Gross Profit Numbers are in millions	371.382	400.303	406.829	229.273	163.84	149.155	150.477	162.008	148.324	150.562	133.757	117.052	96.934	69.482
Gross Profit Ratio Numbers are in millions	0.285	0.275	0.283	0.248	0.255	0.282	0.273	0.314	0.344	0.331	0.31	0.294	0.307	0.215
Reseach & Development Expenses Numbers are in millions	26.151	27.977	36.154	25.405	21.394	7.71	9.254	6.32	5.086	4.688	6.675	4.142	2.994	0
General & Administrative Expenses Numbers are in millions	95.079	77.403	21.75	14.997	10.368	6.641	8.381	8.46	5.594	5.271	8.253	29.846	29.338	16.434
Selling & Marketing Expenses Numbers are in millions	79.029	125.683	98.629	53.092	39.31	56.78	48.211	41.986	38.826	34.903	37.858	27.341	21.702	14.509
SG&A Numbers are in millions	174.108	223.678	120.379	68.089	49.678	63.421	56.592	50.447	44.419	40.174	46.111	57.187	51.04	30.943
Other Expenses Numbers are in millions	65.7	10.961	58.444	40.659	28.865	26.895	-2.031	0.569	1.988	1.025	2.3	1.469	1.059	3.526
Operating Expenses Numbers are in millions	265.959	262.616	214.977	134.153	99.937	98.026	96.915	86.377	78.574	75.116	78.154	58.819	52.564	31.51
Operating Income Numbers are in millions	105.423	137.687	174.352	93.293	58.823	52.825	56.609	70.513	59.715	72.093	46.633	58.993	46.913	35.096
Operating Income Ratio Numbers are in millions	0.081	0.095	0.121	0.101	0.092	0.1	0.103	0.137	0.139	0.158	0.108	0.148	0.148	0.109
Total Other Income Expenses Net Numbers are in millions	0.271	-0.62	1.394	0.237	-0.252	1.721	2.736	0.569	1.914	1.007	2.244	1.371	3.558	3.475
Income Before Tax Numbers are in millions	105.693	137.067	175.746	93.388	58.571	54.546	59.345	71.082	61.622	73.099	48.877	60.364	47.927	38.572
Income Before Tax Ratio Numbers are in millions	0.081	0.094	0.122	0.101	0.091	0.103	0.108	0.138	0.143	0.161	0.113	0.152	0.152	0.119
Income Tax Expense Numbers are in millions	21.932	30.27	35.123	14.774	12.596	13.759	18.153	21.035	14.135	18.856	13.814	14.376	13.085	8.764
Net Income Numbers are in millions	83.762	106.797	140.623	78.614	45.975	40.786	41.192	50.047	47.487	54.243	35.063	45.988	34.842	29.495
Net Income Ratio Numbers are in millions	0.064	0.073	0.098	0.085	0.072	0.077	0.075	0.097	0.11	0.119	0.081	0.116	0.11	0.091
EPS Numbers are in millions	0.9	1.15	2.11	1.18	0.69	0.61	0.62	0.8	0.95	1.08	0.7	0.92	0.95	0.98
EPS Diluted Numbers are in millions	0.9	1.15	2.11	1.18	0.69	0.61	0.62	0.8	0.95	1.08	0.7	0.92	0.95	0.98
EBITDA Numbers are in millions	138.705	172.306	209.553	123.264	72.036	62.156	67.136	78.425	74.277	77.247	55.49	58.233	44.37	40.996
EBITDA Ratio Numbers are in millions	0.106	0.118	0.146	0.134	0.112	0.117	0.122	0.152	0.172	0.17	0.128	0.146	0.14	0.127

Comefly Outdoor Co., Ltd.

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