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COMFORT (2127)

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0.150
0.0000.00%

15min DelayNot Open Apr 24 16:42 CST

86.85MMarket Cap-0.61P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

2127 COMFORT

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

Total revenue

-3.80%333.59M

-27.65%70.54M

-27.88%76.08M

4.95%80.36M

58.64%106.61M

6.41%346.76M

32.39%97.5M

45.60%105.49M

-15.14%76.57M

-24.96%67.21M

Cost of revenue

-0.09%380.7M

-39.83%67.57M

-18.13%90.72M

39.80%112.76M

41.86%109.62M

8.95%381.06M

62.18%112.31M

54.13%110.82M

-18.41%80.66M

-34.25%77.28M

Gross profit

-37.37%-47.12M

120.00%2.96M

-174.70%-14.64M

-691.93%-32.4M

70.14%-3.01M

-43.70%-34.3M

-437.24%-14.82M

-1,067.51%-5.33M

52.58%-4.09M

63.99%-10.07M

Operating expense

157.07%101.13M

4,784.82%59.54M

-69.07%6.27M

313.13%22.37M

120.23%6.92M

27.54%39.34M

-109.88%-1.27M

213.01%20.28M

177.10%5.41M

-27.12%3.14M

Selling and administrative expenses

157.07%101.13M

892.34%59.46M

13.92%8.27M

155.05%19.76M

-13.73%7.84M

27.54%39.34M

-55.01%5.99M

12.01%7.26M

194.27%7.75M

27.89%9.09M

-Selling and marketing expense

0.69%4.17M

-24.90%911K

-8.10%953K

85.97%1.05M

-5.26%1.26M

-8.83%4.14M

14.65%1.21M

1.67%1.04M

-46.58%563K

-5.74%1.33M

-General and administrative expense

175.48%96.96M

1,125.15%58.55M

17.59%7.31M

160.46%18.71M

-15.18%6.58M

33.82%35.2M

-61.02%4.78M

13.94%6.22M

355.03%7.19M

36.22%7.76M

Other operating expenses

91.09%-225K

101.14%83K

----

--2.61M

----

---2.52M

---7.26M

--13.02M

----

Total other operating income

----

--1.99M

-211.65%-2.61M

-84.53%920K

-82.53%2.52M

1,503.31%7.26M

----

-75.83%2.33M

112.81%5.95M

Operating profit

-101.32%-148.24M

-317.76%-56.58M

18.32%-20.92M

-476.17%-54.77M

24.84%-9.93M

-34.59%-73.64M

-59.87%-13.54M

-332.06%-25.61M

-492.21%-9.51M

59.06%-13.21M

Net non-operating interest income (expenses)

-90.56%190.48K

49.84%-485K

41.46%-432K

-50.93%-729K

-510.32%-769K

-9.75%2.02M

-89.24%-967K

-36.41%-738K

20.69%-483K

73.19%-126K

Non-operating interest income

-39.84%2.61M

----

-0.81%4.33M

----

Non-operating interest expense

4.38%2.41M

-49.84%485K

-41.46%432K

50.93%729K

510.32%769K

8.57%2.31M

89.24%967K

36.41%738K

-20.69%483K

-73.19%126K

Net investment income

-56.32%1.09M

-8.18%2.5M

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)

93.66%-353.04K

Less:Write off

--0

----

-93.66%353.04K

----

Other non-operating income (expenses)

-49.21%2.69M

-28.15%5.29M

-630.82%-13.02M

Income before tax

-124.78%-144.27M

-293.26%-57.07M

18.97%-21.35M

-455.61%-55.49M

19.79%-10.7M

-33.82%-64.18M

-61.54%-14.51M

-556.19%-26.35M

-351.13%-9.99M

59.27%-13.34M

Income tax

78.78%-1.76M

59.38%-892K

-380.77%-125K

80.48%-656K

96.94%-83K

25.60%-8.3M

83.62%-2.2M

-100.67%-26K

-271.08%-3.36M

24.76%-2.71M

Net income

-155.00%-142.51M

-356.14%-56.17M

19.37%-21.22M

-727.37%-54.84M

0.09%-10.62M

-51.82%-55.89M

-378.43%-12.32M

-232.62%-26.32M

-58.64%-6.63M

63.54%-10.63M

Net income continuous operations

-155.00%-142.51M

-356.14%-56.17M

19.37%-21.22M

-727.37%-54.84M

0.09%-10.62M

-51.82%-55.89M

-378.43%-12.32M

-232.62%-26.32M

-58.64%-6.63M

63.54%-10.63M

Noncontrolling interests

Net income attributable to the company

-155.00%-142.51M

-356.14%-56.17M

19.37%-21.22M

-727.37%-54.84M

0.09%-10.62M

-51.82%-55.89M

-378.43%-12.32M

-232.62%-26.32M

-58.64%-6.63M

63.54%-10.63M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-155.00%-142.51M

-356.14%-56.17M

19.37%-21.22M

-727.37%-54.84M

0.09%-10.62M

-51.82%-55.89M

-378.43%-12.32M

-232.62%-26.32M

-58.64%-6.63M

63.54%-10.63M

Gross dividend payment

Basic earnings per share

-155.03%-0.2461

-357.55%-0.097

19.16%-0.0367

-730.70%-0.0947

0.00%-0.0183

-51.73%-0.0965

-378.95%-0.0212

-231.39%-0.0454

-58.33%-0.0114

63.62%-0.0183

Diluted earnings per share

-155.03%-0.2461

-357.55%-0.097

19.16%-0.0367

-730.70%-0.0947

0.00%-0.0183

-51.73%-0.0965

-378.95%-0.0212

-231.39%-0.0454

-58.33%-0.0114

63.62%-0.0183

Dividend per share

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024
Total revenue	-3.80%333.59M	-27.65%70.54M	-27.88%76.08M	4.95%80.36M	58.64%106.61M	6.41%346.76M	32.39%97.5M	45.60%105.49M	-15.14%76.57M	-24.96%67.21M
Cost of revenue	-0.09%380.7M	-39.83%67.57M	-18.13%90.72M	39.80%112.76M	41.86%109.62M	8.95%381.06M	62.18%112.31M	54.13%110.82M	-18.41%80.66M	-34.25%77.28M
Gross profit	-37.37%-47.12M	120.00%2.96M	-174.70%-14.64M	-691.93%-32.4M	70.14%-3.01M	-43.70%-34.3M	-437.24%-14.82M	-1,067.51%-5.33M	52.58%-4.09M	63.99%-10.07M
Operating expense	157.07%101.13M	4,784.82%59.54M	-69.07%6.27M	313.13%22.37M	120.23%6.92M	27.54%39.34M	-109.88%-1.27M	213.01%20.28M	177.10%5.41M	-27.12%3.14M
Selling and administrative expenses	157.07%101.13M	892.34%59.46M	13.92%8.27M	155.05%19.76M	-13.73%7.84M	27.54%39.34M	-55.01%5.99M	12.01%7.26M	194.27%7.75M	27.89%9.09M
-Selling and marketing expense	0.69%4.17M	-24.90%911K	-8.10%953K	85.97%1.05M	-5.26%1.26M	-8.83%4.14M	14.65%1.21M	1.67%1.04M	-46.58%563K	-5.74%1.33M
-General and administrative expense	175.48%96.96M	1,125.15%58.55M	17.59%7.31M	160.46%18.71M	-15.18%6.58M	33.82%35.2M	-61.02%4.78M	13.94%6.22M	355.03%7.19M	36.22%7.76M
Other operating expenses	91.09%-225K	101.14%83K	----	--2.61M	----	---2.52M	---7.26M	--13.02M	----	----
Total other operating income	----	----	--1.99M	-211.65%-2.61M	-84.53%920K	-82.53%2.52M	1,503.31%7.26M	----	-75.83%2.33M	112.81%5.95M
Operating profit	-101.32%-148.24M	-317.76%-56.58M	18.32%-20.92M	-476.17%-54.77M	24.84%-9.93M	-34.59%-73.64M	-59.87%-13.54M	-332.06%-25.61M	-492.21%-9.51M	59.06%-13.21M
Net non-operating interest income (expenses)	-90.56%190.48K	49.84%-485K	41.46%-432K	-50.93%-729K	-510.32%-769K	-9.75%2.02M	-89.24%-967K	-36.41%-738K	20.69%-483K	73.19%-126K
Non-operating interest income	-39.84%2.61M	----	----	----	----	-0.81%4.33M	----	----	----	----
Non-operating interest expense	4.38%2.41M	-49.84%485K	-41.46%432K	50.93%729K	510.32%769K	8.57%2.31M	89.24%967K	36.41%738K	-20.69%483K	-73.19%126K
Net investment income	-56.32%1.09M					-8.18%2.5M
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)	0					93.66%-353.04K
Less:Write off	--0	----	----	----	----	-93.66%353.04K	----	----	----	----
Other non-operating income (expenses)	-49.21%2.69M					-28.15%5.29M		-630.82%-13.02M
Income before tax	-124.78%-144.27M	-293.26%-57.07M	18.97%-21.35M	-455.61%-55.49M	19.79%-10.7M	-33.82%-64.18M	-61.54%-14.51M	-556.19%-26.35M	-351.13%-9.99M	59.27%-13.34M
Income tax	78.78%-1.76M	59.38%-892K	-380.77%-125K	80.48%-656K	96.94%-83K	25.60%-8.3M	83.62%-2.2M	-100.67%-26K	-271.08%-3.36M	24.76%-2.71M
Net income	-155.00%-142.51M	-356.14%-56.17M	19.37%-21.22M	-727.37%-54.84M	0.09%-10.62M	-51.82%-55.89M	-378.43%-12.32M	-232.62%-26.32M	-58.64%-6.63M	63.54%-10.63M
Net income continuous operations	-155.00%-142.51M	-356.14%-56.17M	19.37%-21.22M	-727.37%-54.84M	0.09%-10.62M	-51.82%-55.89M	-378.43%-12.32M	-232.62%-26.32M	-58.64%-6.63M	63.54%-10.63M
Noncontrolling interests
Net income attributable to the company	-155.00%-142.51M	-356.14%-56.17M	19.37%-21.22M	-727.37%-54.84M	0.09%-10.62M	-51.82%-55.89M	-378.43%-12.32M	-232.62%-26.32M	-58.64%-6.63M	63.54%-10.63M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-155.00%-142.51M	-356.14%-56.17M	19.37%-21.22M	-727.37%-54.84M	0.09%-10.62M	-51.82%-55.89M	-378.43%-12.32M	-232.62%-26.32M	-58.64%-6.63M	63.54%-10.63M
Gross dividend payment
Basic earnings per share	-155.03%-0.2461	-357.55%-0.097	19.16%-0.0367	-730.70%-0.0947	0.00%-0.0183	-51.73%-0.0965	-378.95%-0.0212	-231.39%-0.0454	-58.33%-0.0114	63.62%-0.0183
Diluted earnings per share	-155.03%-0.2461	-357.55%-0.097	19.16%-0.0367	-730.70%-0.0947	0.00%-0.0183	-51.73%-0.0965	-378.95%-0.0212	-231.39%-0.0454	-58.33%-0.0114	63.62%-0.0183
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

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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