Era Co., Ltd. (SHE:002641)
China
· Delayed Price · Currency is CNY 4.150
-0.010 (-0.24%)
Jun 5, 2025, 2:45 PM CST
Era Co., Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,186 | 6,256 | 7,117 | 7,527 | 8,410 | 6,703 | Upgrade
|
| Other Revenue | 345.93 | 345.93 | 354.22 | 451.82 | 470.51 | 332.8 | Upgrade
|
| Revenue | 6,532 | 6,602 | 7,471 | 7,978 | 8,881 | 7,036 | Upgrade
|
| Revenue Growth (YoY) | -8.24% | -11.63% | -6.35% | -10.16% | 26.22% | 11.85% | Upgrade
|
| Cost of Revenue | 5,346 | 5,371 | 5,860 | 6,573 | 7,240 | 5,259 | Upgrade
|
| Gross Profit | 1,186 | 1,231 | 1,612 | 1,405 | 1,641 | 1,777 | Upgrade
|
| Selling, General & Admin | 822.99 | 820.12 | 785.68 | 766.01 | 691.48 | 626.53 | Upgrade
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| Research & Development | 229.64 | 233.59 | 247.74 | 240.97 | 282.49 | 239.15 | Upgrade
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| Other Operating Expenses | 9.25 | 0.95 | 25.11 | 48.25 | 42.52 | 5.08 | Upgrade
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| Operating Expenses | 1,084 | 1,071 | 1,219 | 1,400 | 1,065 | 888.91 | Upgrade
|
| Operating Income | 102.37 | 160.13 | 392.61 | 4.55 | 576.66 | 888.15 | Upgrade
|
| Interest Expense | -2.44 | -2.4 | -5.71 | -5.46 | -1.81 | -14.33 | Upgrade
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| Interest & Investment Income | 29.35 | 27.59 | 48.8 | 25.97 | 39.42 | 28.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 16.57 | 16.57 | -5.19 | 32.55 | -2.94 | -4.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.08 | -6.07 | -6.12 | -6.51 | -5.6 | -3.67 | Upgrade
|
| EBT Excluding Unusual Items | 140.75 | 195.81 | 424.39 | 51.1 | 605.72 | 893.94 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.19 | 16.86 | -12.37 | -13.46 | -7.49 | -9.85 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.47 | -1.1 | -0.61 | -7.69 | 4.91 | 0.18 | Upgrade
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| Asset Writedown | -21.41 | -20.27 | -27.33 | -5.86 | -2.06 | -2.71 | Upgrade
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| Other Unusual Items | 21.22 | 20.05 | 29.21 | 43.41 | 40.01 | - | Upgrade
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| Pretax Income | 151.28 | 211.34 | 413.3 | 67.5 | 641.09 | 881.57 | Upgrade
|
| Income Tax Expense | 13.25 | 19.8 | 37.53 | -14.03 | 64.23 | 112.72 | Upgrade
|
| Earnings From Continuing Operations | 138.04 | 191.54 | 375.76 | 81.54 | 576.87 | 768.85 | Upgrade
|
| Minority Interest in Earnings | -0.67 | -1.1 | -12.86 | -3.08 | - | 0.76 | Upgrade
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| Net Income | 137.37 | 190.44 | 362.9 | 78.46 | 576.87 | 769.61 | Upgrade
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| Net Income to Common | 137.37 | 190.44 | 362.9 | 78.46 | 576.87 | 769.61 | Upgrade
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| Net Income Growth | -54.39% | -47.52% | 362.52% | -86.40% | -25.04% | 49.81% | Upgrade
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| Shares Outstanding (Basic) | 1,172 | 1,221 | 1,210 | 1,308 | 1,227 | 1,132 | Upgrade
|
| Shares Outstanding (Diluted) | 1,172 | 1,221 | 1,210 | 1,308 | 1,227 | 1,132 | Upgrade
|
| Shares Change (YoY) | -6.91% | 0.96% | -7.50% | 6.54% | 8.45% | 1.34% | Upgrade
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| EPS (Basic) | 0.12 | 0.16 | 0.30 | 0.06 | 0.47 | 0.68 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.16 | 0.30 | 0.06 | 0.47 | 0.68 | Upgrade
|
| EPS Growth | -51.00% | -48.02% | 400.00% | -87.23% | -30.88% | 47.83% | Upgrade
|
| Free Cash Flow | -417.5 | -70.46 | 712.67 | -197.95 | -361.67 | 556.8 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.06 | 0.59 | -0.15 | -0.29 | 0.49 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.012 | 0.072 | 0.125 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 733.33% | -83.33% | -42.40% | -9.42% | Upgrade
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| Gross Margin | 18.16% | 18.65% | 21.57% | 17.61% | 18.48% | 25.26% | Upgrade
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| Operating Margin | 1.57% | 2.43% | 5.25% | 0.06% | 6.49% | 12.62% | Upgrade
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| Profit Margin | 2.10% | 2.89% | 4.86% | 0.98% | 6.50% | 10.94% | Upgrade
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| Free Cash Flow Margin | -6.39% | -1.07% | 9.54% | -2.48% | -4.07% | 7.91% | Upgrade
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| EBITDA | 438.89 | 494.43 | 718.01 | 284.03 | 821.47 | 1,113 | Upgrade
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| EBITDA Margin | 6.72% | 7.49% | 9.61% | 3.56% | 9.25% | 15.81% | Upgrade
|
| D&A For EBITDA | 336.52 | 334.3 | 325.4 | 279.49 | 244.81 | 224.47 | Upgrade
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| EBIT | 102.37 | 160.13 | 392.61 | 4.55 | 576.66 | 888.15 | Upgrade
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| EBIT Margin | 1.57% | 2.43% | 5.25% | 0.06% | 6.49% | 12.62% | Upgrade
|
| Effective Tax Rate | 8.76% | 9.37% | 9.08% | - | 10.02% | 12.79% | Upgrade
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| Revenue as Reported | 6,532 | 6,602 | 7,471 | 7,978 | 8,881 | 7,036 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.