Comefly Statements
60
Data from Comefly`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Sep, 2023
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Comefly Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
295.26
-42.9 %
100
215.76
73.1
79.507
-47.4 %
26.9
5.42
1.8
52.132
17.7
57.632
-17.5 %
19.5
21.875
-73.1 %
7.4
-1.52
-0.5
0.376
0.1
20.723
-75.5 %
7
7.71
2.6
13.013
-80.9 %
4.4
0.196
66.446
516.85
50.6 %
100
365.71
70.8
151.14
67.1 %
29.2
6.856
1.3
61.427
11.9
69.867
39.2 %
13.5
81.277
101.8 %
15.7
3.396
0.7
-0.043
-0.008
84.623
139.5 %
16.4
16.492
3.2
68.131
135.9 %
13.2
1.018
66.934
343.14
23.5 %
100
252.67
73.6
90.472
5.2 %
26.4
5.709
1.7
46.046
13.4
50.195
-25.8 %
14.6
40.277
119 %
11.7
-4.774
-1.4
-0.158
-0.05
35.329
146.7 %
10.3
6.452
1.9
28.877
179.2 %
8.4
0.435
66.446
277.95
-4.3 %
100
191.92
69
86.036
3.1 %
31
10.351
3.7
60.05
21.6
67.648
13.3 %
24.3
18.388
-22.4 %
6.6
-3.888
-1.4
-0.128
-0.05
14.319
-29.4 %
5.2
3.976
1.4
10.344
-39.6 %
3.7
0.156
66.154
290.59
-46.2 %
100
207.17
71.3
83.423
-44.9 %
28.7
10.658
3.7
47.337
16.3
59.721
3.4 %
20.6
23.702
-74.7 %
8.2
-3.701
-1.3
0.288
0.1
20.287
-78.6 %
7
3.173
1.1
17.113
-77.6 %
5.9
0.254
67.293
539.89
64.9 %
100
388.59
72
151.3
81.7 %
28
7.702
1.4
48.773
9
57.772
60.2 %
10.7
93.533
98 %
17.3
0.468
0.09
0.857
0.2
94.922
105.4 %
17.6
18.53
3.4
76.392
107.7 %
14.1
1.15
66.446
327.39
64.2 %
100
244.1
74.6
83.292
59.6 %
25.4
7.443
2.3
28.837
8.8
36.051
-26.9 %
11
47.24
1550 %
14.4
-1.505
-0.5
0.377
0.1
46.218
591.4 %
14.1
9.444
2.9
36.774
412.8 %
11.2
0.551
66.69
199.4
7 %
100
147.23
73.8
52.174
12.9 %
26.2
7.9
4
38.027
19.1
49.311
50.4 %
24.7
2.863
-78.7 %
1.4
3.518
1.8
0.272
0.1
6.684
-58.7 %
3.4
-0.487
-0.2
7.171
-60.2 %
3.6
0.108
66.418
186.3
-43.2 %
100
140.07
75.2
46.227
-37.5 %
24.8
6.282
3.4
26.451
14.2
32.779
-7.2 %
17.6
13.448
-65.2 %
7.2
2.068
1.1
0.386
0.2
16.166
-61.8 %
8.7
-1.847
-1
18.013
-44.1 %
9.7
0.27
66.69
327.77
56.2 %
100
253.78
77.4
73.989
37.3 %
22.6
5.8
1.8
24.111
7.4
35.305
32.2 %
10.8
38.684
42.2 %
11.8
4.001
1.2
-0.438
-0.1
42.292
50 %
12.9
10.072
3.1
32.22
52 %
9.8
0.483
66.69
209.8
58.6 %
100
155.9
74.3
53.9
128.4 %
25.7
5.4
2.6
20.8
9.9
26.7
-23.1 %
12.7
27.2
345 %
13
1.2
0.6
-0.1
-0.05
28.2
632.1 %
13.4
7
3.3
21.2
688.9 %
10.1
0.32
66.7
132.3
-3.1 %
100
108.8
82.2
23.6
-45.5 %
17.8
14.2
10.7
14.2
10.7
34.7
30 %
26.2
-11.1
-166.9 %
-8.4
6.3
4.8
-0.6
-0.5
-5.3
-135.6 %
-4.006
-1.8
-1.4
-3.6
-130.3 %
-2.7
-0.05
66.7
136.6
-34 %
100
93.3
68.3
43.3
-22.7 %
31.7
4.6
3.4
20.6
15.1
26.7
-4 %
19.5
16.6
-41.1 %
12.2
-2
-1.5
0.3
0.2
14.9
-55.8 %
10.9
3
2.2
11.9
-52.8 %
8.7
0.18
66.7
206.9
24 %
100
150.9
72.9
56
45.8 %
27.1
1.3
0.6
26.5
12.8
27.8
39 %
13.4
28.2
53.3 %
13.6
5.4
2.6
0.1
0.05
33.7
118.8 %
16.3
8.5
4.1
25.2
101.6 %
12.2
0.38
66.7
166.9
92.7 %
100
128.5
77
38.4
81.1 %
23
1.3
0.8
20.2
12.1
20
-27 %
12
18.4
396.8 %
11
-3
-1.8
—
0
15.4
692.3 %
9.2
2.9
1.7
12.5
835.3 %
7.5
0.19
66.7
86.6
-24.9 %
100
65.4
75.5
21.2
-37.6 %
24.5
1.7
2
26.4
30.5
27.4
2.2 %
31.6
-6.2
-186.1 %
-7.2
3.2
3.7
0.4
0.5
-2.6
-132.5 %
-3.002
-0.9
-1.04
-1.7
-132.1 %
-2
-0.02
67.7
115.3
-38.2 %
100
81.4
70.6
34
-33.9 %
29.5
1.7
1.5
24.1
20.9
26.8
14.5 %
23.2
7.2
-74.3 %
6.2
-0.2
-0.2
1.1
1
8
-74.8 %
6.9
2.8
2.4
5.3
-78.4 %
4.6
0.08
65.8
186.7
32.7 %
100
135.3
72.5
51.4
28.2 %
27.5
1.9
1
23.9
12.8
23.4
-1.3 %
12.5
28
71.8 %
15
4.5
2.4
-0.8
-0.4
31.7
82.2 %
17
7.1
3.8
24.5
92.9 %
13.1
0.37
66.7
140.7
54.1 %
100
100.7
71.6
40.1
56.6 %
28.5
2.5
1.8
21.6
15.4
23.7
-16.8 %
16.8
16.3
662.1 %
11.6
—
0
1.1
0.8
17.4
987.5 %
12.4
4.7
3.3
12.7
1007.1 %
9
0.19
66.7
91.3
-11.4 %
100
65.7
72
25.6
-8.6 %
28
3
3.3
25.4
27.8
28.5
14.9 %
31.2
-2.9
-193.5 %
-3.2
3.8
4.2
0.7
0.8
1.6
-71.4 %
1.8
3
3.3
-1.4
-137.8 %
-1.5
-0.02
66.7
103.1
-49.3 %
100
75.2
72.9
28
-43.3 %
27.2
2.5
2.4
19.8
19.2
24.8
-11.7 %
24.1
3.1
-85.4 %
3
0.3
0.3
1.9
1.8
5.6
-78.1 %
5.4
1.9
1.8
3.7
-80.5 %
3.6
0.06
66.7
203.5
32.7 %
100
154.1
75.7
49.4
14.1 %
24.3
—
0
24.8
12.2
28.1
51.1 %
13.8
21.3
-13.8 %
10.5
4
2
0.1
0.05
25.6
-3.8 %
12.6
6.5
3.2
19
-4 %
9.3
0.29
66.7
153.3
57.7 %
100
110
71.8
43.3
78.9 %
28.2
—
0
20.6
13.4
18.6
-35 %
12.1
24.7
661.4 %
16.1
1.7
1.1
0.1
0.07
26.6
1008.3 %
17.4
6.8
4.4
19.8
1200 %
12.9
0.3
66.7
97.2
-3.5 %
100
73
75.1
24.2
-24.6 %
24.9
1.7
1.7
23.5
24.2
28.6
26.5 %
29.4
-4.4
-146.3 %
-4.5
5.8
6
0.1
0.1
2.4
-73.6 %
2.5
4.2
4.3
-1.8
-127.3 %
-1.9
-0.04
50.2
100.7
-44.6 %
100
68.6
68.1
32.1
-41.5 %
31.9
1.6
1.6
18
17.9
22.6
-6.2 %
22.4
9.5
-69.2 %
9.4
-0.9
-0.9
0.5
0.5
9.1
-66.4 %
9
2.4
2.4
6.6
-68.3 %
6.6
0.1
66.7
181.9
33.7 %
100
127
69.8
54.9
17.1 %
30.2
—
0
23.8
13.1
24.1
32.4 %
13.2
30.8
7.3 %
16.9
-0.7
-0.4
-3
-1.6
27.1
-16.6 %
14.9
6.3
3.5
20.8
-14.8 %
11.4
0.34
60.5
136.1
68.6 %
100
89.2
65.5
46.9
69.9 %
34.5
—
0
17.9
13.2
18.2
-12.5 %
13.4
28.7
322.1 %
21.1
0.8
0.6
3
2.2
32.5
563.3 %
23.9
8.1
6
24.4
454.5 %
17.9
0.44
55.4
80.7
—
100
53.1
65.8
27.6
—
34.2
—
0
20.5
25.4
20.8
—
25.8
6.8
—
8.4
-2.3
-2.9
0.4
0.5
4.9
—
6.1
0.5
0.6
4.4
—
5.5
0.09
50