Xiamen Comfort Science&Technology Group Co., Ltd (SHE:002614)
China
· Delayed Price · Currency is CNY 5.75
-0.32 (-5.27%)
Apr 29, 2026, 3:04 PM CST
SHE:002614 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 5,087 | 4,678 | 4,911 | 5,885 | 7,714 | Upgrade
|
| Other Revenue | - | 155.24 | 119.89 | 139.11 | 212.79 | Upgrade
|
| Revenue | 5,087 | 4,833 | 5,030 | 6,024 | 7,927 | Upgrade
|
| Revenue Growth (YoY) | 5.25% | -3.92% | -16.50% | -24.00% | 12.25% | Upgrade
|
| Cost of Revenue | 3,361 | 3,094 | 3,194 | 4,089 | 5,627 | Upgrade
|
| Gross Profit | 1,726 | 1,739 | 1,837 | 1,935 | 2,299 | Upgrade
|
| Selling, General & Admin | 1,449 | 1,414 | 1,433 | 1,500 | 1,637 | Upgrade
|
| Research & Development | 224.02 | 230.84 | 218.36 | 245.98 | 288.34 | Upgrade
|
| Other Operating Expenses | 10.75 | 17.18 | 21.98 | 25.17 | 20.76 | Upgrade
|
| Operating Expenses | 1,684 | 1,682 | 1,698 | 1,773 | 1,989 | Upgrade
|
| Operating Income | 42.45 | 57.24 | 138.73 | 162.28 | 310.5 | Upgrade
|
| Interest Expense | - | -46.39 | -57.74 | -62.68 | -53.8 | Upgrade
|
| Interest & Investment Income | 16.43 | 95.56 | 38.69 | 19.27 | 329.87 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 5.51 | 46.57 | 157.2 | -96.79 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.97 | -9.91 | -13.1 | -19.04 | -21.98 | Upgrade
|
| EBT Excluding Unusual Items | 55.91 | 102.01 | 153.16 | 257.01 | 467.8 | Upgrade
|
| Impairment of Goodwill | - | - | -55.2 | -28.22 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.44 | -30.23 | 31.31 | -79.41 | 45.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | 0.15 | 1.37 | 1.77 | 0.44 | Upgrade
|
| Asset Writedown | -13.69 | -1.23 | -3.27 | -9.4 | -19.29 | Upgrade
|
| Other Unusual Items | - | 20.66 | 26.13 | 25.95 | 33.6 | Upgrade
|
| Pretax Income | 41.85 | 91.35 | 153.5 | 167.7 | 527.6 | Upgrade
|
| Income Tax Expense | 29.89 | 18.12 | 39.11 | 56.49 | 57.77 | Upgrade
|
| Earnings From Continuing Operations | 11.97 | 73.23 | 114.39 | 111.21 | 469.83 | Upgrade
|
| Minority Interest in Earnings | 0.31 | -8.99 | -11.19 | -9.19 | -11.48 | Upgrade
|
| Net Income | 12.27 | 64.24 | 103.2 | 102.02 | 458.36 | Upgrade
|
| Net Income to Common | 12.27 | 64.24 | 103.2 | 102.02 | 458.36 | Upgrade
|
| Net Income Growth | -80.89% | -37.76% | 1.16% | -77.74% | 4.34% | Upgrade
|
| Shares Outstanding (Basic) | 614 | 642 | 607 | 638 | 619 | Upgrade
|
| Shares Outstanding (Diluted) | 614 | 642 | 607 | 638 | 674 | Upgrade
|
| Shares Change (YoY) | -4.46% | 5.82% | -4.79% | -5.40% | 4.34% | Upgrade
|
| EPS (Basic) | 0.02 | 0.10 | 0.17 | 0.16 | 0.74 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.10 | 0.17 | 0.16 | 0.68 | Upgrade
|
| EPS Growth | -80.00% | -41.18% | 6.25% | -76.47% | - | Upgrade
|
| Free Cash Flow | -209.82 | -90.42 | 648.85 | 422.66 | -410.33 | Upgrade
|
| Free Cash Flow Per Share | -0.34 | -0.14 | 1.07 | 0.66 | -0.61 | Upgrade
|
| Dividend Per Share | - | 0.100 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | -66.67% | - | - | - | Upgrade
|
| Gross Margin | 33.93% | 35.99% | 36.51% | 32.12% | 29.01% | Upgrade
|
| Operating Margin | 0.83% | 1.18% | 2.76% | 2.69% | 3.92% | Upgrade
|
| Profit Margin | 0.24% | 1.33% | 2.05% | 1.69% | 5.78% | Upgrade
|
| Free Cash Flow Margin | -4.13% | -1.87% | 12.90% | 7.02% | -5.18% | Upgrade
|
| EBITDA | 221.37 | 217.08 | 286.76 | 316.74 | 458.98 | Upgrade
|
| EBITDA Margin | 4.35% | 4.49% | 5.70% | 5.26% | 5.79% | Upgrade
|
| D&A For EBITDA | 178.92 | 159.84 | 148.03 | 154.46 | 148.48 | Upgrade
|
| EBIT | 42.45 | 57.24 | 138.73 | 162.28 | 310.5 | Upgrade
|
| EBIT Margin | 0.83% | 1.18% | 2.76% | 2.69% | 3.92% | Upgrade
|
| Effective Tax Rate | 71.41% | 19.84% | 25.48% | 33.69% | 10.95% | Upgrade
|
| Revenue as Reported | - | 4,833 | 5,030 | 6,024 | 7,927 | Upgrade
|
| Advertising Expenses | - | 192.8 | 190.73 | 239.99 | 241.82 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.