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Complete financial analysis of Xiamen Comfort Science&Technology Group Co., Ltd (002614.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xiamen Comfort Science&Technology Group Co., Ltd, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Xiamen Comfort Science&Technology Group Co., Ltd (002614.SZ)
About Xiamen Comfort Science&Technology Group Co., Ltd
Xiamen Comfort Science&Technology Group Co., Ltd researches, develops, manufactures, and sells health massage appliances in China and internationally. The company provides massage chairs and appliances, humidifier, air purifiers, fresh air systems, blood pressure monitors, oximeters, laser hair removal devices, sports bracelets, other home medical products, etc. It offers its products primarily under the OGAWA, FUJI, FUJIMEDIC, COZZIA, MEDISANA, EASEWELL, ihoco, SHUSIJIA, and ETRO brand names. The company was formerly known as Xiamen Comfort Science&Technology Group Co., Ltd. and changed its name to Ogawa Smart Healthcare Technology Group Co., Ltd. in May 2017. The company was founded in 1996 and is based in Xiamen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.03B | 6.02B | 7.93B | 7.05B | 5.28B | 5.45B | 4.29B | 3.45B | 2.83B | 2.81B | 2.23B | 1.77B | 1.89B | 1.83B | 1.30B | 1.19B | 1.09B |
| Cost of Revenue | 3.19B | 4.08B | 5.56B | 4.63B | 3.31B | 3.47B | 2.71B | 2.22B | 1.89B | 1.91B | 1.74B | 1.47B | 1.53B | 1.47B | 1.04B | 984.91M | 881.94M |
| Gross Profit | 1.84B | 1.94B | 2.37B | 2.42B | 1.96B | 1.97B | 1.59B | 1.23B | 940.07M | 905.08M | 486.75M | 299.98M | 359.11M | 359.20M | 258.52M | 203.56M | 205.73M |
| Gross Profit Ratio | 36.51% | 32.23% | 29.86% | 34.30% | 37.22% | 36.25% | 37.00% | 35.77% | 33.21% | 32.19% | 21.83% | 16.93% | 19.03% | 19.63% | 19.85% | 17.13% | 18.91% |
| Research & Development | 218.55M | 246.66M | 289.42M | 268.79M | 226.87M | 183.43M | 10.62M | 12.54M | 19.88M | 17.10M | 11.68M | 11.03M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 99.18M | 99.32M | 142.50M | 112.77M | 108.35M | 104.21M | 100.77M | 81.22M | 66.17M | 69.65M | 40.50M | 39.13M | 153.70M | 122.78M | 83.76M | 77.25M | 67.38M |
| Selling & Marketing | 507.96M | 1.11B | 1.17B | 994.99M | 1.04B | 996.38M | 813.40M | 600.13M | 445.50M | 489.58M | 210.29M | 111.92M | 69.86M | 70.54M | 58.23M | 36.22M | 29.79M |
| SG&A | 1.46B | 1.20B | 1.31B | 1.11B | 1.15B | 1.10B | 914.18M | 681.35M | 511.67M | 559.23M | 250.79M | 151.06M | 223.55M | 193.32M | 141.99M | 113.47M | 97.17M |
| Other Expenses | 10.39M | 293.08M | 305.55M | 313.96M | 223.14M | -135.07K | -6.34M | 26.42M | 12.36M | -10.71M | 18.36M | 8.35M | 6.77M | 5.04M | 3.37M | 980.19K | 3.50M |
| Operating Expenses | 1.69B | 1.74B | 1.91B | 1.69B | 1.60B | 1.56B | 1.22B | 1.01B | 823.16M | 795.74M | 428.95M | 304.06M | 232.83M | 196.96M | 146.01M | 114.93M | 98.32M |
| Cost & Expenses | 4.88B | 5.83B | 7.47B | 6.32B | 4.91B | 5.03B | 3.93B | 3.22B | 2.71B | 2.70B | 2.17B | 1.78B | 1.76B | 1.67B | 1.19B | 1.10B | 980.26M |
| Interest Income | 14.53M | 12.01M | 12.13M | 11.85M | 38.35M | 15.53M | 6.03M | 6.77M | 12.69M | 27.42M | 23.59M | 35.80M | 13.27M | 3.70M | 1.77M | 1.07M | -0.80 |
| Interest Expense | 57.74M | 62.68M | 53.80M | 44.03M | 29.30M | 19.72M | 10.34M | 15.79M | 11.82M | 14.18M | 10.17M | 4.00M | 4.09M | 5.32M | 6.24M | 10.61M | 10.67M |
| Depreciation & Amortization | 297.57M | 315.61M | 309.96M | 182.78M | 129.31M | 121.12M | 93.47M | 80.45M | 63.00M | 52.65M | 31.75M | 26.06M | 22.05M | 17.41M | 15.14M | 13.77M | -29.21M |
| EBITDA | 514.17M | 555.36M | 897.39M | 726.91M | 473.02M | 670.57M | 500.04M | 415.00M | 305.77M | 273.65M | 171.09M | 72.46M | 190.14M | 185.60M | 114.50M | 79.42M | 107.41M |
| EBITDA Ratio | 10.22% | 9.08% | 11.84% | 10.31% | 9.37% | 9.57% | 10.77% | 12.59% | 10.20% | 8.28% | 6.96% | 3.92% | 9.71% | 10.14% | 9.57% | 9.93% | 8.04% |
| Operating Income | 150.13M | 276.51M | 534.51M | 527.59M | 346.73M | 522.52M | 399.33M | 293.71M | 196.39M | 147.47M | 105.53M | 29.26M | 152.59M | 169.11M | 104.89M | 54.06M | 116.71M |
| Operating Income Ratio | 2.98% | 4.59% | 6.74% | 7.48% | 6.57% | 9.59% | 9.30% | 8.51% | 6.94% | 5.25% | 4.73% | 1.65% | 8.09% | 9.24% | 8.05% | 4.55% | 10.73% |
| Total Other Income/Expenses | 3.37M | -10.66M | -8.14M | -10.27M | -367.60K | 1.68M | 4.08M | 16.45M | 11.41M | 16.22M | 16.39M | 41.18M | 37.39M | 5.04M | 3.37M | -29.72M | 3.50M |
| Income Before Tax | 153.50M | 167.70M | 527.60M | 517.32M | 345.61M | 524.19M | 403.42M | 310.15M | 207.80M | 163.69M | 121.92M | 36.43M | 159.22M | 174.16M | 108.26M | 55.04M | 120.21M |
| Income Before Tax Ratio | 3.05% | 2.78% | 6.66% | 7.34% | 6.55% | 9.62% | 9.40% | 8.99% | 7.34% | 5.82% | 5.47% | 2.06% | 8.44% | 9.52% | 8.31% | 4.63% | 11.05% |
| Income Tax Expense | 39.11M | 56.49M | 57.77M | 74.68M | 65.47M | 81.39M | 47.95M | 44.55M | 25.75M | 24.99M | 17.53M | 9.49M | 20.78M | 21.08M | 14.29M | 6.79M | 12.11M |
| Net Income | 103.20M | 102.02M | 458.36M | 439.28M | 288.98M | 439.12M | 345.18M | 251.03M | 180.55M | 140.22M | 104.35M | 27.39M | 138.44M | 153.08M | 93.97M | 46.02M | 88.18M |
| Net Income Ratio | 2.05% | 1.69% | 5.78% | 6.23% | 5.48% | 8.06% | 8.04% | 7.27% | 6.38% | 4.99% | 4.68% | 1.55% | 7.34% | 8.37% | 7.21% | 3.87% | 8.11% |
| EPS | 0.17 | 0.16 | 0.74 | 0.77 | 0.52 | 0.79 | 0.63 | 0.46 | 0.33 | 0.26 | 0.19 | 0.05 | 0.32 | 0.38 | 0.23 | 0.11 | 0.22 |
| EPS Diluted | 0.17 | 0.16 | 0.68 | 0.68 | 0.51 | 0.77 | 0.62 | 0.45 | 0.33 | 0.26 | 0.19 | 0.05 | 0.32 | 0.38 | 0.23 | 0.11 | 0.22 |
| Weighted Avg Shares Out | 607.08M | 623.47M | 619.40M | 570.49M | 555.73M | 555.85M | 547.91M | 545.72M | 547.13M | 539.30M | 539.73M | 560.14M | 438.72M | 405.20M | 406.60M | 406.10M | 404.89M |
| Weighted Avg Shares Out (Dil) | 607.08M | 623.47M | 674.06M | 645.99M | 566.62M | 570.29M | 556.74M | 557.85M | 547.13M | 539.30M | 539.73M | 560.27M | 438.72M | 405.20M | 406.60M | 406.10M | 404.89M |
Source: https://incomestatements.info
Category: Stock Reports