See more : KCE Electronics Public Company Limited (KCE.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Comefly Outdoor Co., Ltd. (603908.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Comefly Outdoor Co., Ltd., a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Comefly Outdoor Co., Ltd. (603908.SS)
About Comefly Outdoor Co., Ltd.
Comefly Outdoor Co., Ltd. doing business as MOBI GARDEN, together with its subsidiaries, engages in the research, design, and sale of outdoor products in China. It offers high-altitude camping, hiking camping, park leisure, exquisite camping and travelling, professional equipment, tent products, and clothing. The company exports its products to Europe, Australia, New Zealand, Asia, and the United States. Comefly Outdoor Co., Ltd. is based in Ningbo, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.46B | 1.44B | 923.26M | 642.74M | 529.39M | 551.29M | 515.96M | 430.75M | 454.97M | 431.98M | 397.66M | 315.94M | 323.44M |
| Cost of Revenue | 1.06B | 1.03B | 693.98M | 478.90M | 380.24M | 400.81M | 353.95M | 282.42M | 304.41M | 298.22M | 280.61M | 219.00M | 253.96M |
| Gross Profit | 400.30M | 406.83M | 229.27M | 163.84M | 149.16M | 150.48M | 162.01M | 148.32M | 150.56M | 133.76M | 117.05M | 96.93M | 69.48M |
| Gross Profit Ratio | 27.50% | 28.33% | 24.83% | 25.49% | 28.17% | 27.30% | 31.40% | 34.43% | 33.09% | 30.96% | 29.44% | 30.68% | 21.48% |
| Research & Development | 27.98M | 36.15M | 25.40M | 21.39M | 7.71M | 9.25M | 6.32M | 5.09M | 4.69M | 6.67M | 4.14M | 2.99M | 0.00 |
| General & Administrative | 75.55M | 21.75M | 15.00M | 10.37M | 6.64M | 8.38M | 8.46M | 5.59M | 5.27M | 8.25M | 29.85M | 29.34M | 16.43M |
| Selling & Marketing | 125.68M | 98.63M | 53.09M | 39.31M | 56.78M | 48.21M | 41.99M | 38.83M | 34.90M | 37.86M | 27.34M | 21.70M | 14.51M |
| SG&A | 223.68M | 120.38M | 68.09M | 49.68M | 63.42M | 56.59M | 50.45M | 44.42M | 40.17M | 46.11M | 57.19M | 51.04M | 30.94M |
| Other Expenses | 10.96M | 58.44M | 40.66M | 28.87M | 26.90M | -2.03M | 568.82K | 1.99M | 1.03M | 2.30M | 1.47M | 1.06M | 3.53M |
| Operating Expenses | 262.62M | 214.98M | 134.15M | 99.94M | 98.03M | 96.92M | 86.38M | 78.57M | 75.12M | 78.15M | 58.82M | 52.56M | 31.51M |
| Cost & Expenses | 1.32B | 1.24B | 828.14M | 578.83M | 478.26M | 497.73M | 440.33M | 361.00M | 379.53M | 376.37M | 339.43M | 271.57M | 285.47M |
| Interest Income | 2.99M | 4.32M | 6.46M | 3.94M | 1.37M | 1.24M | 1.53M | 452.66K | 466.73K | 413.37K | 1.55M | 1.21M | -0.04 |
| Interest Expense | 9.96M | 11.00M | 11.27M | 5.71M | 1.65M | 44.28K | 24.17K | 4.79M | 1.46M | 2.11M | 0.00 | 0.00 | 3.47M |
| Depreciation & Amortization | 22.66M | 22.05M | 17.13M | 6.89M | 7.37M | 7.44M | 6.87M | 1.77M | 5.09M | 4.50M | -2.17M | -6.39M | 5.90M |
| EBITDA | 172.31M | 209.55M | 123.26M | 72.04M | 62.16M | 67.14M | 78.42M | 74.28M | 77.25M | 55.49M | 58.23M | 44.37M | 41.00M |
| EBITDA Ratio | 11.84% | 15.28% | 14.24% | 11.45% | 12.85% | 13.11% | 15.21% | 20.11% | 19.54% | 14.65% | 14.29% | 12.83% | 12.67% |
| Operating Income | 137.69M | 174.35M | 93.29M | 58.82M | 52.82M | 56.61M | 70.51M | 59.71M | 72.09M | 46.63M | 58.99M | 46.91M | 35.10M |
| Operating Income Ratio | 9.46% | 12.14% | 10.10% | 9.15% | 9.98% | 10.27% | 13.67% | 13.86% | 15.85% | 10.80% | 14.84% | 14.85% | 10.85% |
| Total Other Income/Expenses | -620.44K | 1.39M | 236.68K | -251.98K | 1.72M | 2.74M | 568.82K | 1.91M | 1.01M | 2.24M | 1.37M | 3.56M | 3.48M |
| Income Before Tax | 137.07M | 175.75M | 93.39M | 58.57M | 54.55M | 59.34M | 71.08M | 61.62M | 73.10M | 48.88M | 60.36M | 47.93M | 38.57M |
| Income Before Tax Ratio | 9.41% | 12.24% | 10.12% | 9.11% | 10.30% | 10.76% | 13.78% | 14.31% | 16.07% | 11.31% | 15.18% | 15.17% | 11.93% |
| Income Tax Expense | 30.27M | 35.12M | 14.77M | 12.60M | 13.76M | 18.15M | 21.04M | 14.13M | 18.86M | 13.81M | 14.38M | 13.09M | 8.76M |
| Net Income | 106.80M | 140.62M | 78.61M | 45.97M | 40.79M | 41.19M | 50.05M | 47.49M | 54.24M | 35.06M | 45.99M | 34.84M | 29.49M |
| Net Income Ratio | 7.34% | 9.79% | 8.51% | 7.15% | 7.70% | 7.47% | 9.70% | 11.02% | 11.92% | 8.12% | 11.56% | 11.03% | 9.12% |
| EPS | 1.61 | 2.11 | 1.18 | 0.69 | 0.61 | 0.62 | 0.80 | 0.95 | 1.08 | 0.70 | 0.92 | 0.95 | 0.98 |
| EPS Diluted | 1.61 | 2.11 | 1.18 | 0.69 | 0.61 | 0.62 | 0.80 | 0.95 | 1.08 | 0.70 | 0.92 | 0.95 | 0.98 |
| Weighted Avg Shares Out | 66.33M | 66.65M | 66.69M | 66.69M | 66.69M | 66.44M | 62.56M | 49.99M | 50.23M | 50.09M | 49.99M | 36.68M | 30.10M |
| Weighted Avg Shares Out (Dil) | 66.33M | 66.65M | 66.69M | 66.69M | 66.69M | 66.44M | 62.56M | 49.99M | 50.23M | 50.09M | 49.99M | 36.68M | 30.10M |
Source: https://incomestatements.info
Category: Stock Reports