Xiamen Comfort Science&Technology Group Co., Ltd (SHE:002614)
China flag China · Delayed Price · Currency is CNY
7.03
0.00 (0.00%)
At close: Feb 6, 2026

SHE:002614 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Sep '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20
Operating Revenue
4,9684,6784,9115,8857,7146,936
Other Revenue
155.24155.24119.89139.11212.79125.07
5,1234,8335,0306,0247,9277,061
Revenue Growth (YoY)
8.69%-3.92%-16.50%-24.00%12.25%33.83%
Cost of Revenue
3,3473,0943,1944,0895,6274,654
Gross Profit
1,7761,7391,8371,9352,2992,407
Selling, General & Admin
1,4441,4141,4331,5001,6371,496
Research & Development
235.59230.84218.36245.98288.34267.2
Other Operating Expenses
21.2817.1821.9825.1720.76-5.55
Operating Expenses
1,7281,6821,6981,7731,9891,793
Operating Income
47.4457.24138.73162.28310.5613.83
Interest Expense
-41.6-46.39-57.74-62.68-53.8-44.03
Interest & Investment Income
52.0695.5638.6919.27329.8762.17
Currency Exchange Gain (Loss)
5.515.5146.57157.2-96.79-159.37
Other Non Operating Income (Expenses)
40.37-9.91-13.1-19.04-21.98-41.86
EBT Excluding Unusual Items
103.77102.01153.16257.01467.8430.73
Impairment of Goodwill
---55.2-28.22--
Gain (Loss) on Sale of Investments
-6.04-30.2331.31-79.4145.0735.86
Gain (Loss) on Sale of Assets
-0.010.151.371.770.44-0.46
Asset Writedown
-10.64-1.23-3.27-9.4-19.29-8.08
Other Unusual Items
20.6620.6626.1325.9533.624.97
Pretax Income
107.7491.35153.5167.7527.6484.07
Income Tax Expense
29.9618.1239.1156.4957.7774.68
Earnings From Continuing Operations
77.7873.23114.39111.21469.83409.39
Minority Interest in Earnings
-9.27-8.99-11.19-9.19-11.4829.89
Net Income
68.5164.24103.2102.02458.36439.28
Net Income to Common
68.5164.24103.2102.02458.36439.28
Net Income Growth
15.91%-37.76%1.16%-77.74%4.34%52.01%
Shares Outstanding (Basic)
625642607638619570
Shares Outstanding (Diluted)
625642607638674646
Shares Change (YoY)
2.48%5.82%-4.79%-5.40%4.34%14.01%
EPS (Basic)
0.110.100.170.160.740.77
EPS (Diluted)
0.110.100.170.160.680.68
EPS Growth
13.11%-41.18%6.25%-76.47%-33.33%
Free Cash Flow
-171-90.42648.85422.66-410.33301.83
Free Cash Flow Per Share
-0.27-0.141.070.66-0.610.47
Dividend Per Share
0.1000.1000.3000.3000.3000.300
Dividend Growth
-66.67%-66.67%---50.00%
Gross Margin
34.67%35.99%36.51%32.12%29.01%34.09%
Operating Margin
0.93%1.18%2.76%2.69%3.92%8.69%
Profit Margin
1.34%1.33%2.05%1.69%5.78%6.22%
Free Cash Flow Margin
-3.34%-1.87%12.90%7.02%-5.18%4.27%
EBITDA
216.13217.08286.76316.74458.98724.95
EBITDA Margin
4.22%4.49%5.70%5.26%5.79%10.27%
D&A For EBITDA
168.69159.84148.03154.46148.48111.11
EBIT
47.4457.24138.73162.28310.5613.83
EBIT Margin
0.93%1.18%2.76%2.69%3.92%8.69%
Effective Tax Rate
27.80%19.84%25.48%33.69%10.95%15.43%
Revenue as Reported
5,1234,8335,0306,0247,9277,061
Advertising Expenses
-192.8190.73239.99241.82198.54
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.