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2127 COMFORT

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  • 0.470
  • 0.0000.00%
15min DelayNot Open Jul 3 16:55 CST
272.13MMarket Cap-14687P/E (TTM)

COMFORT Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
-24.96%67.21M
-46.28%325.88M
-28.99%73.64M
-42.86%72.45M
-54.83%90.23M
-49.23%89.56M
-56.37%606.68M
-67.48%103.7M
126.79M
199.77M
Cost of revenue
-36.61%74.5M
-44.92%349.75M
-57.49%60.04M
-43.34%73.33M
-46.46%98.86M
-34.62%117.53M
-10.42%635.05M
6.92%141.24M
129.4M
184.65M
Gross profit
73.93%-7.29M
15.85%-23.87M
136.24%13.6M
66.49%-876K
-157.04%-8.63M
-736.55%-27.97M
-104.16%-28.37M
-120.09%-37.53M
-2.61M
15.12M
Operating expense
37.27%5.92M
-29.46%30.84M
188.09%16.05M
-76.39%5.05M
-175.17%-7.02M
-9.31%4.31M
-70.87%43.72M
-71.88%5.57M
21.4M
9.34M
Selling and administrative expenses
66.97%11.87M
-29.46%30.84M
188.09%16.05M
-76.39%5.05M
-77.32%2.63M
38.09%7.11M
-70.87%43.72M
-71.88%5.57M
--21.4M
--11.61M
-Selling and marketing expense
-5.74%1.33M
-63.98%4.54M
-61.34%1.06M
-58.74%1.02M
-75.49%1.05M
-54.51%1.41M
-28.85%12.61M
57.78%2.74M
--2.47M
--4.3M
-General and administrative expense
84.98%10.54M
-15.47%26.3M
429.03%14.99M
-78.70%4.03M
-78.39%1.58M
178.49%5.7M
-76.50%31.11M
-84.32%2.83M
--18.93M
--7.31M
Total other operating income
112.81%5.95M
----
----
----
326.08%9.66M
614.83%2.8M
----
----
----
--2.27M
Operating profit
59.06%-13.21M
24.11%-54.71M
94.31%-2.45M
75.32%-5.93M
-127.75%-1.61M
-298.52%-32.28M
-113.56%-72.09M
-125.81%-43.1M
-24.01M
5.78M
Net non-operating interest income (expenses)
73.19%-126K
703.95%2.24M
288.27%3.86M
10.13%-541K
-44.31%-609K
-38.64%-470K
52.23%-370.1K
4,841.79%992.91K
-602K
-422K
Non-operating interest income
----
190.74%4.37M
----
----
----
----
328.54%1.5M
----
----
----
Non-operating interest expense
-73.19%126K
13.84%2.13M
0.41%510.93K
-10.13%541K
44.31%609K
38.64%470K
66.36%1.87M
33.00%508.82K
--602K
--422K
Net investment income
71.98%2.72M
8.19%1.58M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-298.81%-5.57M
164.79%2.8M
Less:Write off
----
298.81%5.57M
----
----
----
----
-164.79%-2.8M
----
----
----
Other non-operating income (expenses)
-7.03%7.36M
29.52%-7.54M
-84.63%2.45M
-29.05%7.92M
-2,258.76%-10.7M
15.96M
Income before tax
59.27%-13.34M
20.27%-47.96M
81.45%-8.98M
53.59%-4.02M
-141.30%-2.21M
-288.08%-32.75M
-111.16%-60.16M
-129.06%-48.43M
-8.65M
5.36M
Income tax
24.76%-2.71M
37.56%-11.15M
56.61%-13.41M
-57.58%3.9M
-9.33%1.96M
-313.75%-3.61M
-115.18%-17.86M
-186.06%-30.9M
9.19M
2.17M
Net income
63.54%-10.63M
12.98%-36.81M
125.22%4.42M
55.64%-7.91M
-230.77%-4.18M
-187.81%-29.14M
-110.04%-42.3M
-113.41%-17.53M
-17.84M
3.2M
Net income continuous operations
63.54%-10.63M
12.98%-36.81M
125.22%4.42M
55.64%-7.91M
-230.77%-4.18M
-187.81%-29.14M
-110.04%-42.3M
-113.41%-17.53M
---17.84M
--3.2M
Noncontrolling interests
Net income attributable to the company
63.54%-10.63M
12.98%-36.81M
125.22%4.42M
55.64%-7.91M
-230.77%-4.18M
-187.81%-29.14M
-110.04%-42.3M
-113.41%-17.53M
-17.84M
3.2M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
63.54%-10.63M
12.98%-36.81M
125.22%4.42M
55.64%-7.91M
-230.77%-4.18M
-187.81%-29.14M
-110.04%-42.3M
-113.41%-17.53M
-17.84M
3.2M
Gross dividend payment
Basic earnings per share
63.62%-0.0183
12.76%-0.0636
125.83%0.0078
55.52%-0.0137
-230.91%-0.0072
-189.08%-0.0503
-110.05%-0.0729
-113.46%-0.0302
-0.0308
0.0055
Diluted earnings per share
63.62%-0.0183
12.76%-0.0636
125.83%0.0078
55.52%-0.0137
-230.91%-0.0072
-189.08%-0.0503
-110.05%-0.0729
-113.46%-0.0302
-0.0308
0.0055
Dividend per share
0
0
0
0
0
0
0
0
0
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue -24.96%67.21M-46.28%325.88M-28.99%73.64M-42.86%72.45M-54.83%90.23M-49.23%89.56M-56.37%606.68M-67.48%103.7M126.79M199.77M
Cost of revenue -36.61%74.5M-44.92%349.75M-57.49%60.04M-43.34%73.33M-46.46%98.86M-34.62%117.53M-10.42%635.05M6.92%141.24M129.4M184.65M
Gross profit 73.93%-7.29M15.85%-23.87M136.24%13.6M66.49%-876K-157.04%-8.63M-736.55%-27.97M-104.16%-28.37M-120.09%-37.53M-2.61M15.12M
Operating expense 37.27%5.92M-29.46%30.84M188.09%16.05M-76.39%5.05M-175.17%-7.02M-9.31%4.31M-70.87%43.72M-71.88%5.57M21.4M9.34M
Selling and administrative expenses 66.97%11.87M-29.46%30.84M188.09%16.05M-76.39%5.05M-77.32%2.63M38.09%7.11M-70.87%43.72M-71.88%5.57M--21.4M--11.61M
-Selling and marketing expense -5.74%1.33M-63.98%4.54M-61.34%1.06M-58.74%1.02M-75.49%1.05M-54.51%1.41M-28.85%12.61M57.78%2.74M--2.47M--4.3M
-General and administrative expense 84.98%10.54M-15.47%26.3M429.03%14.99M-78.70%4.03M-78.39%1.58M178.49%5.7M-76.50%31.11M-84.32%2.83M--18.93M--7.31M
Total other operating income 112.81%5.95M------------326.08%9.66M614.83%2.8M--------------2.27M
Operating profit 59.06%-13.21M24.11%-54.71M94.31%-2.45M75.32%-5.93M-127.75%-1.61M-298.52%-32.28M-113.56%-72.09M-125.81%-43.1M-24.01M5.78M
Net non-operating interest income (expenses) 73.19%-126K703.95%2.24M288.27%3.86M10.13%-541K-44.31%-609K-38.64%-470K52.23%-370.1K4,841.79%992.91K-602K-422K
Non-operating interest income ----190.74%4.37M----------------328.54%1.5M------------
Non-operating interest expense -73.19%126K13.84%2.13M0.41%510.93K-10.13%541K44.31%609K38.64%470K66.36%1.87M33.00%508.82K--602K--422K
Net investment income 71.98%2.72M8.19%1.58M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -298.81%-5.57M164.79%2.8M
Less:Write off ----298.81%5.57M-----------------164.79%-2.8M------------
Other non-operating income (expenses) -7.03%7.36M29.52%-7.54M-84.63%2.45M-29.05%7.92M-2,258.76%-10.7M15.96M
Income before tax 59.27%-13.34M20.27%-47.96M81.45%-8.98M53.59%-4.02M-141.30%-2.21M-288.08%-32.75M-111.16%-60.16M-129.06%-48.43M-8.65M5.36M
Income tax 24.76%-2.71M37.56%-11.15M56.61%-13.41M-57.58%3.9M-9.33%1.96M-313.75%-3.61M-115.18%-17.86M-186.06%-30.9M9.19M2.17M
Net income 63.54%-10.63M12.98%-36.81M125.22%4.42M55.64%-7.91M-230.77%-4.18M-187.81%-29.14M-110.04%-42.3M-113.41%-17.53M-17.84M3.2M
Net income continuous operations 63.54%-10.63M12.98%-36.81M125.22%4.42M55.64%-7.91M-230.77%-4.18M-187.81%-29.14M-110.04%-42.3M-113.41%-17.53M---17.84M--3.2M
Noncontrolling interests
Net income attributable to the company 63.54%-10.63M12.98%-36.81M125.22%4.42M55.64%-7.91M-230.77%-4.18M-187.81%-29.14M-110.04%-42.3M-113.41%-17.53M-17.84M3.2M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 63.54%-10.63M12.98%-36.81M125.22%4.42M55.64%-7.91M-230.77%-4.18M-187.81%-29.14M-110.04%-42.3M-113.41%-17.53M-17.84M3.2M
Gross dividend payment
Basic earnings per share 63.62%-0.018312.76%-0.0636125.83%0.007855.52%-0.0137-230.91%-0.0072-189.08%-0.0503-110.05%-0.0729-113.46%-0.0302-0.03080.0055
Diluted earnings per share 63.62%-0.018312.76%-0.0636125.83%0.007855.52%-0.0137-230.91%-0.0072-189.08%-0.0503-110.05%-0.0729-113.46%-0.0302-0.03080.0055
Dividend per share 0000000000
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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