Xiamen Comfort Science & Technology Group Co Ltd
SZSE:002614

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Xiamen Comfort Science & Technology Group Co Ltd Logo
Xiamen Comfort Science & Technology Group Co Ltd
SZSE:002614
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Price: 7.22 CNY Market Closed
Market Cap: 4.5B CNY
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Income Statement

Earnings Waterfall
Xiamen Comfort Science & Technology Group Co Ltd

Revenue
4.7B CNY
Cost of Revenue
-3B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.6B CNY
Operating Income
39.4m CNY
Other Expenses
19.7m CNY
Net Income
59.1m CNY

Income Statement
Xiamen Comfort Science & Technology Group Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 669
N/A
2 811
+5%
2 834
+1%
2 831
0%
2 860
+1%
2 831
-1%
2 818
0%
2 883
+2%
3 079
+7%
3 451
+12%
3 677
+7%
3 863
+5%
3 980
+3%
4 294
+8%
4 553
+6%
4 824
+6%
5 183
+7%
5 447
+5%
5 656
+4%
5 690
+1%
5 479
-4%
5 276
-4%
5 055
-4%
5 611
+11%
6 213
+11%
7 049
+13%
8 098
+15%
8 202
+1%
8 123
-1%
7 927
-2%
7 443
-6%
7 143
-4%
6 805
-5%
6 024
-11%
5 624
-7%
5 215
-7%
5 080
-3%
5 030
-1%
4 899
-3%
4 889
0%
4 713
-4%
Gross Profit
Cost of Revenue
(1 873)
(1 907)
(1 937)
(1 941)
(1 946)
(1 892)
(1 882)
(1 883)
(1 953)
(2 225)
(2 387)
(2 490)
(2 577)
(2 700)
(2 895)
(3 101)
(3 322)
(3 475)
(3 633)
(3 653)
(3 478)
(3 315)
(3 210)
(3 540)
(3 963)
(4 530)
(5 252)
(5 473)
(5 615)
(5 626)
(5 425)
(5 216)
(4 873)
(4 089)
(3 705)
(3 345)
(3 197)
(3 194)
(3 137)
(3 107)
(3 029)
Gross Profit
796
N/A
905
+14%
896
-1%
889
-1%
913
+3%
939
+3%
936
0%
1 000
+7%
1 126
+13%
1 226
+9%
1 289
+5%
1 373
+7%
1 403
+2%
1 594
+14%
1 658
+4%
1 724
+4%
1 861
+8%
1 972
+6%
2 023
+3%
2 037
+1%
2 000
-2%
1 962
-2%
1 845
-6%
2 071
+12%
2 250
+9%
2 519
+12%
2 846
+13%
2 730
-4%
2 508
-8%
2 300
-8%
2 019
-12%
1 927
-5%
1 933
+0%
1 936
+0%
1 919
-1%
1 871
-3%
1 883
+1%
1 837
-2%
1 762
-4%
1 782
+1%
1 684
-5%
Operating Income
Operating Expenses
(694)
(799)
(811)
(821)
(818)
(833)
(808)
(876)
(933)
(1 016)
(1 082)
(1 106)
(1 149)
(1 208)
(1 259)
(1 337)
(1 448)
(1 576)
(1 616)
(1 649)
(1 530)
(1 608)
(1 584)
(1 646)
(1 667)
(1 873)
(2 021)
(1 974)
(1 991)
(1 974)
(1 863)
(1 909)
(1 876)
(1 765)
(1 742)
(1 719)
(1 724)
(1 692)
(1 691)
(1 690)
(1 645)
Selling, General & Administrative
(689)
(749)
(809)
(818)
(813)
(768)
(806)
(871)
(931)
(947)
(1 037)
(1 068)
(1 122)
(1 167)
(1 284)
(1 361)
(1 424)
(1 363)
(1 485)
(1 457)
(1 445)
(1 390)
(1 400)
(1 465)
(1 483)
(1 590)
(1 742)
(1 699)
(1 700)
(1 554)
(1 568)
(1 603)
(1 562)
(1 341)
(1 514)
(1 491)
(1 514)
(1 311)
(1 418)
(1 425)
(1 381)
Research & Development
0
(17)
0
0
0
(20)
0
0
0
(13)
0
0
0
(11)
0
0
(45)
(181)
(143)
(202)
(219)
(224)
(231)
(247)
(235)
(265)
(293)
(273)
(289)
(285)
(268)
(284)
(279)
(242)
(232)
(215)
(208)
(214)
(221)
(228)
(234)
Depreciation & Amortization
0
(29)
0
0
0
(37)
0
0
0
(49)
0
0
0
(48)
0
0
0
(48)
0
0
0
(53)
0
0
0
(74)
0
0
0
(177)
0
0
0
(211)
0
0
0
(201)
0
0
0
Other Operating Expenses
(4)
(4)
(2)
(3)
(5)
(8)
(2)
(5)
(3)
(8)
(45)
(37)
(26)
18
25
24
21
16
11
10
134
58
47
66
51
55
15
(2)
(2)
43
(27)
(22)
(34)
29
5
(13)
(3)
34
(53)
(36)
(30)
Operating Income
103
N/A
105
+3%
86
-19%
68
-20%
95
+40%
106
+11%
128
+21%
124
-3%
193
+55%
211
+9%
208
-1%
268
+29%
254
-5%
386
+52%
400
+3%
386
-3%
413
+7%
396
-4%
407
+3%
388
-5%
470
+21%
353
-25%
261
-26%
425
+63%
584
+37%
646
+11%
825
+28%
756
-8%
517
-32%
326
-37%
156
-52%
19
-88%
57
+206%
171
+199%
177
+4%
151
-14%
159
+5%
145
-9%
71
-51%
92
+30%
39
-57%
Pre-Tax Income
Interest Income Expense
41
42
76
86
77
90
70
68
60
118
103
66
69
13
6
34
33
16
10
24
3
26
32
2
(51)
(111)
(125)
(102)
(19)
64
249
214
202
45
(9)
62
61
53
65
20
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(34)
(1)
0
0
(2)
0
0
0
110
111
111
0
(24)
0
0
0
(22)
(0)
(0)
0
141
0
2
1
(46)
2
0
(0)
(51)
2
2
2
Gain/Loss on Disposition of Assets
0
(2)
0
0
0
2
(0)
(1)
(1)
(2)
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
28
18
14
10
9
10
8
8
13
18
18
16
12
6
4
65
111
3
2
(61)
(113)
(0)
(4)
(9)
(4)
(2)
(9)
(4)
0
(4)
(5)
(10)
(18)
(2)
(8)
(2)
(3)
7
(1)
1
5
Pre-Tax Income
172
N/A
164
-5%
175
+7%
164
-6%
182
+11%
208
+14%
207
-1%
200
-3%
264
+32%
310
+17%
327
+5%
347
+6%
333
-4%
403
+21%
411
+2%
486
+18%
559
+15%
524
-6%
530
+1%
463
-13%
360
-22%
356
-1%
289
-19%
419
+45%
529
+26%
511
-3%
691
+35%
650
-6%
499
-23%
528
+6%
400
-24%
225
-44%
243
+8%
168
-31%
162
-3%
212
+31%
216
+2%
154
-29%
136
-11%
115
-16%
59
-48%
Net Income
Tax Provision
(32)
(25)
(26)
(22)
(34)
(26)
(23)
(23)
(47)
(45)
(45)
(41)
(8)
(48)
(44)
(78)
(103)
(81)
(82)
(68)
(25)
(68)
(77)
(95)
(133)
(77)
(97)
(69)
(55)
(58)
(35)
(34)
(33)
(56)
(55)
(64)
(72)
(39)
(36)
(26)
(1)
Income from Continuing Operations
140
139
149
143
148
182
183
177
217
266
282
306
325
356
367
409
455
443
448
395
335
288
212
324
396
434
594
581
443
470
365
190
210
111
107
148
144
114
100
89
59
Income to Minority Interest
1
2
1
1
0
(2)
(2)
(5)
(8)
(15)
(14)
(14)
(12)
(10)
(12)
(12)
(11)
(4)
(1)
5
1
1
9
10
14
17
(6)
(19)
(14)
(11)
10
15
5
(9)
(13)
(17)
(15)
(11)
(11)
(4)
0
Net Income (Common)
141
N/A
140
0%
150
+7%
144
-4%
148
+3%
181
+22%
181
+0%
172
-5%
210
+22%
251
+20%
268
+7%
292
+9%
313
+7%
345
+10%
355
+3%
397
+12%
444
+12%
439
-1%
448
+2%
400
-11%
336
-16%
289
-14%
221
-24%
333
+51%
410
+23%
451
+10%
587
+30%
563
-4%
430
-24%
458
+7%
375
-18%
206
-45%
215
+5%
102
-53%
93
-8%
131
+40%
129
-2%
103
-20%
89
-14%
85
-5%
59
-30%
EPS (Diluted)
0.26
N/A
0.26
N/A
0.27
+4%
0.26
-4%
0.27
+4%
0.33
+22%
0.33
N/A
0.31
-6%
0.38
+23%
0.45
+18%
0.49
+9%
0.53
+8%
0.56
+6%
0.62
+11%
0.63
+2%
0.71
+13%
0.8
+13%
0.77
-4%
0.78
+1%
0.72
-8%
0.6
-17%
0.51
-15%
0.38
-25%
0.48
+26%
0.6
+25%
0.65
+8%
0.81
+25%
0.89
+10%
0.6
-33%
0.68
+13%
0.54
-21%
0.32
-41%
0.3
-6%
0.16
-47%
0.14
-13%
0.2
+43%
0.21
+5%
0.17
-19%
0.17
N/A
0.14
-18%
0.09
-36%

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