Xiamen Comfort Science & Technology Group Co Ltd
SZSE:002614
Income Statement
Earnings Waterfall
Xiamen Comfort Science & Technology Group Co Ltd
Revenue
|
5.1B
CNY
|
Cost of Revenue
|
-3.2B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
158.8m
CNY
|
Other Expenses
|
-30.1m
CNY
|
Net Income
|
128.7m
CNY
|
Income Statement
Xiamen Comfort Science & Technology Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 091
N/A
|
2 230
+7%
|
2 410
+8%
|
2 543
+6%
|
2 669
+5%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 704)
|
(1 746)
|
(1 817)
|
(1 842)
|
(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)
|
|
Gross Profit |
388
N/A
|
484
+25%
|
593
+22%
|
701
+18%
|
796
+14%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(365)
|
(434)
|
(512)
|
(598)
|
(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)
|
|
Selling, General & Administrative |
(364)
|
(403)
|
(508)
|
(594)
|
(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)
|
|
Research & Development |
0
|
(12)
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
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
|
|
Other Operating Expenses |
(0)
|
(4)
|
(4)
|
(4)
|
(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)
|
|
Operating Income |
23
N/A
|
50
+118%
|
81
+63%
|
103
+27%
|
103
-1%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
53
|
56
|
24
|
28
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
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)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
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
|
|
Total Other Income |
11
|
15
|
22
|
26
|
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)
|
|
Pre-Tax Income |
86
N/A
|
122
+42%
|
127
+4%
|
157
+24%
|
172
+9%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(18)
|
(23)
|
(27)
|
(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)
|
|
Income from Continuing Operations |
73
|
104
|
104
|
131
|
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
|
|
Income to Minority Interest |
(0)
|
0
|
(0)
|
0
|
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)
|
|
Net Income (Common) |
73
N/A
|
104
+43%
|
104
N/A
|
131
+25%
|
141
+7%
|
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%
|
|
EPS (Diluted) |
0.13
N/A
|
0.19
+46%
|
0.19
N/A
|
0.24
+26%
|
0.26
+8%
|
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%
|