Xiamen Comfort Science&Technology Group Co., Ltd (002614.SZ)

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap4.79B
EV4.79B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
409.5
412.3
502.7
625.4
793.4
768.5
1,026.7
1,154.6
877.5
819.1
Revenue % Chg.
26.1%
0.7%
21.9%
24.4%
26.9%
-3.1%
33.6%
12.4%
-24.0%
-24.0%
Cost of Revenue
277.6
275.4
322.9
394.0
505.7
482.5
674.6
809.8
594.6
534.1
Gross Profit
131.8
136.9
179.8
231.4
287.6
286.0
352.2
344.8
282.8
285.0
Gross Profit Margin
32.2%
33.2%
35.8%
37.0%
36.3%
37.2%
34.3%
29.9%
32.2%
34.8%
R&D Expenses
2.5
2.9
1.8
1.5
26.7
33.0
39.1
42.2
35.9
33.9
Selling, General, & Admin Expenses
81.5
74.5
99.2
133.2
160.3
167.4
161.3
191.4
175.5
174.4
Other Expenses
32.0
42.5
45.3
43.4
39.6
32.5
45.7
44.5
42.7
43.0
Operating Income
15.9
17.0
33.4
53.3
61.0
50.5
76.8
77.9
40.3
51.0
Operating Income Margin
3.9%
4.1%
6.7%
8.5%
7.7%
6.6%
7.5%
6.7%
4.6%
6.2%
Total Other Income/Expenses Net
7.9
13.2
11.7
5.4
15.3
-0.2
-1.5
-1.0
-15.8
-27.4
Income Before Tax
23.8
30.3
45.2
58.8
76.4
50.3
75.3
76.8
24.4
23.6
Income Before Tax Margin
5.8%
7.3%
9.0%
9.4%
9.6%
6.6%
7.3%
6.7%
2.8%
2.9%
Income Tax Expense
3.6
3.8
6.5
7.0
11.9
9.5
10.9
8.4
8.2
8.1
Net Income
20.4
26.3
36.6
50.3
64.0
42.1
65.6
66.8
14.9
14.1
Net Income Margin
5.0%
6.4%
7.3%
8.0%
8.1%
5.5%
6.4%
5.8%
1.7%
1.7%
Weighted Avg. Shares Out
539.3
547.1
545.7
547.9
555.9
555.7
570.5
619.4
637.6
—
EPS
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.1
0.0
—
EPS % Chg.
33.0%
26.9%
39.4%
37.0%
25.4%
-34.2%
48.1%
-3.9%
-78.4%
—
Weighted Avg. Shares Out Dil
539.3
547.1
557.8
556.7
570.3
566.6
646.0
674.1
566.8
—
EPS Diluted
0.0
0.0
0.1
0.1
0.1
0.1
0.1
0.1
0.0
—
Interest Income
4.0
1.8
1.0
0.9
2.3
5.6
1.7
1.8
1.7
1.4
Interest Expense
2.1
1.7
2.3
1.5
2.9
4.3
6.4
7.8
9.1
9.4
EBIT
25.8
30.4
43.9
58.1
75.7
51.7
70.7
70.8
17.0
15.6
EBIT Margin
6.3%
7.4%
8.7%
9.3%
9.5%
6.7%
6.9%
6.1%
1.9%
1.9%
Depreciation & Amortization
7.7
9.2
9.6
10.5
12.4
21.5
29.0
58.9
39.4
-11.9
EBITDA
33.4
39.6
53.5
68.6
88.1
73.2
99.7
129.6
56.4
3.6
EBITDA Margin
8.2%
9.6%
10.6%
11.0%
11.1%
9.5%
9.7%
11.2%
6.4%
0.4%