002614.SZ SHZ
Xiamen Comfort Science&Technology Group Co., Ltd
1W: +12.8%
1M: +32.6%
3M: +70.2%
YTD: +9.3%
1Y: +12.9%
3Y: +2.1%
5Y: -61.7%
¥7.76 ($1.16)
-0.37 (-4.55%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.8B
-3.9% ▼
5Y CAGR: -1.7%
Gross Profit
$1.7B
-5.2% ▼
5Y CAGR: -2.4%
Operating Income
$82M
-45.5% ▼
5Y CAGR: -25.1%
Net Income
$64M
-37.8% ▼
5Y CAGR: -26.0%
EPS (Diluted)
$0.10
-41.2% ▼
5Y CAGR: -27.8%
EBITDA
$408M
-19.8% ▼
5Y CAGR: -2.9%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $7.0B | $7.9B | $6.0B | $5.0B | $4.8B |
| YoY Growth | +33.6% | +12.4% | -24.0% | -16.5% | -3.9% |
| Cost of Revenue | $4.6B | $5.6B | $4.1B | $3.2B | $3.1B |
| Gross Profit | $2.4B | $2.4B | $1.9B | $1.8B | $1.7B |
| Gross Margin | 34.3% | 29.9% | 32.2% | 36.5% | 36.0% |
| R&D Expenses | $269M | $289M | $247M | $219M | $232M |
| SG&A Expenses | $1.1B | $1.3B | $1.2B | $607M | $185M |
| Operating Expenses | $1.7B | $1.9B | $1.7B | $1.7B | $1.7B |
| Operating Income | $528M | $535M | $277M | $150M | $82M |
| Operating Margin | 7.5% | 6.7% | 4.6% | 3.0% | 1.7% |
| Interest Expense | $44M | $54M | $63M | $58M | $52M |
| Income Before Tax | $517M | $528M | $168M | $154M | $91M |
| Tax Expense | $75M | $58M | $56M | $39M | $18M |
| Net Income | $439M | $458M | $102M | $103M | $64M |
| Net Margin | 6.2% | 5.8% | 1.7% | 2.1% | 1.3% |
| EPS (Diluted) | $0.68 | $0.68 | $0.16 | $0.17 | $0.10 |
| EBITDA | $727M | $897M | $555M | $509M | $408M |
| Shares Outstanding | 646M | 674M | 623M | 607M | 642M |