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Comefly Outdoor financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥21.5
2024-10-29
Market Capitalization
¥2 B
2024-10-29
Revenue
¥1.3 B
FY, 2024
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 544.8M | 525.2M | 639.2M | 918.6M | 1.4B | 1.4B | 1.3B |
| Cost of goods sold | 400.8M | 380.2M | 478.9M | 694.0M | 1.0B | 1.0B | 932.8M |
| Gross profit | 146.2M | 146.7M | 161.2M | 226.3M | 404.1M | 403.2M | 365.7M |
| Gross profit margin, % | 27.9% | 25.2% | 24.6% | 28.5% | 27.9% | 28.2% | |
| Operating expense total | 90.0M | 97.2M | 95.6M | 127.7M | 212.3M | 240.9M | 254.4M |
| Depreciation and amortization | 6.1M | 6.0M | 5.8M | 6.5M | 8.4M | 10.4M | 17.0M |
| EBITDA | 56.2M | 49.5M | 65.6M | 98.4M | 191.4M | 161.4M | 110.9M |
| EBITDA margin, % | 9.4% | 10.3% | 10.7% | 13.5% | 11.2% | 8.6% | |
| EBIT | 44.7M | 48.5M | 60.1M | 84.3M | 177.2M | 142.4M | 105.4M |
| EBIT margin, % | 9.2% | 9.4% | 9.2% | 12.5% | 9.8% | 8.1% | |
| Interest income | 1.2M | 1.4M | 3.9M | 6.5M | 4.3M | 3.0M | 3.6M |
| Interest expense | 44.0K | 1.7M | 5.7M | 11.3M | 11.0M | 10.0M | 6.1M |
| Pre tax profit | 59.3M | 54.5M | 58.6M | 93.4M | 175.7M | 137.1M | 105.7M |
| Income tax expense | 18.2M | 13.8M | 12.6M | 14.8M | 35.1M | 30.3M | 21.9M |
| Net Income | 41.2M | 40.8M | 46.0M | 78.6M | 140.6M | 106.8M | 83.8M |