Era Co., Ltd. (SHE:002641)
China · Delayed Price · Currency is CNY 4.410
-0.020 (-0.45%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,896 | 6,256 | 7,117 | 7,527 | 8,410 | 6,703 |
Other Revenue | 345.93 | 345.93 | 354.22 | 451.82 | 470.51 | 332.8 |
| 6,242 | 6,602 | 7,471 | 7,978 | 8,881 | 7,036 | |
Revenue Growth (YoY) | -7.09% | -11.63% | -6.35% | -10.16% | 26.22% | 11.85% |
Cost of Revenue | 5,158 | 5,371 | 5,860 | 6,573 | 7,240 | 5,259 |
Gross Profit | 1,084 | 1,231 | 1,612 | 1,405 | 1,641 | 1,777 |
Selling, General & Admin | 819.55 | 820.12 | 785.68 | 766.01 | 691.48 | 626.53 |
Research & Development | 222.74 | 233.59 | 247.74 | 240.97 | 282.49 | 239.15 |
Other Operating Expenses | 27.36 | 0.95 | 25.11 | 48.25 | 42.52 | 5.08 |
Operating Expenses | 1,071 | 1,071 | 1,219 | 1,400 | 1,065 | 888.91 |
Operating Income | 13.51 | 160.13 | 392.61 | 4.55 | 576.66 | 888.15 |
Interest Expense | -2.12 | -2.4 | -5.71 | -5.46 | -1.81 | -14.33 |
Interest & Investment Income | 19.06 | 27.59 | 48.8 | 25.97 | 39.42 | 28.64 |
Currency Exchange Gain (Loss) | 16.57 | 16.57 | -5.19 | 32.55 | -2.94 | -4.85 |
Other Non Operating Income (Expenses) | -7.03 | -6.07 | -6.12 | -6.51 | -5.6 | -3.67 |
EBT Excluding Unusual Items | 39.99 | 195.81 | 424.39 | 51.1 | 605.72 | 893.94 |
Gain (Loss) on Sale of Investments | 26.22 | 16.86 | -12.37 | -13.46 | -7.49 | -9.85 |
Gain (Loss) on Sale of Assets | 20.95 | -1.1 | -0.61 | -7.69 | 4.91 | 0.18 |
Asset Writedown | -24.52 | -20.27 | -27.33 | -5.86 | -2.06 | -2.71 |
Other Unusual Items | 31.14 | 20.05 | 29.21 | 43.41 | 40.01 | - |
Pretax Income | 93.78 | 211.34 | 413.3 | 67.5 | 641.09 | 881.57 |
Income Tax Expense | 9.16 | 19.8 | 37.53 | -14.03 | 64.23 | 112.72 |
Earnings From Continuing Operations | 84.61 | 191.54 | 375.76 | 81.54 | 576.87 | 768.85 |
Minority Interest in Earnings | 3.36 | -1.1 | -12.86 | -3.08 | - | 0.76 |
Net Income | 87.97 | 190.44 | 362.9 | 78.46 | 576.87 | 769.61 |
Net Income to Common | 87.97 | 190.44 | 362.9 | 78.46 | 576.87 | 769.61 |
Net Income Growth | -62.14% | -47.52% | 362.52% | -86.40% | -25.04% | 49.81% |
Shares Outstanding (Basic) | 1,147 | 1,221 | 1,210 | 1,308 | 1,227 | 1,132 |
Shares Outstanding (Diluted) | 1,147 | 1,221 | 1,210 | 1,308 | 1,227 | 1,132 |
Shares Change (YoY) | -6.43% | 0.96% | -7.50% | 6.54% | 8.45% | 1.34% |
EPS (Basic) | 0.08 | 0.16 | 0.30 | 0.06 | 0.47 | 0.68 |
EPS (Diluted) | 0.08 | 0.16 | 0.30 | 0.06 | 0.47 | 0.68 |
EPS Growth | -59.53% | -48.02% | 400.00% | -87.23% | -30.88% | 47.83% |
Free Cash Flow | -64.09 | -70.46 | 712.67 | -197.95 | -361.67 | 556.8 |
Free Cash Flow Per Share | -0.06 | -0.06 | 0.59 | -0.15 | -0.29 | 0.49 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.012 | 0.072 | 0.125 |
Dividend Growth | -50.00% | -50.00% | 733.33% | -83.33% | -42.40% | -9.42% |
Gross Margin | 17.37% | 18.65% | 21.57% | 17.61% | 18.48% | 25.26% |
Operating Margin | 0.22% | 2.43% | 5.25% | 0.06% | 6.49% | 12.62% |
Profit Margin | 1.41% | 2.89% | 4.86% | 0.98% | 6.50% | 10.94% |
Free Cash Flow Margin | -1.03% | -1.07% | 9.54% | -2.48% | -4.07% | 7.91% |
EBITDA | 354.48 | 494.43 | 718.01 | 284.03 | 821.47 | 1,113 |
EBITDA Margin | 5.68% | 7.49% | 9.61% | 3.56% | 9.25% | 15.81% |
D&A For EBITDA | 340.97 | 334.3 | 325.4 | 279.49 | 244.81 | 224.47 |
EBIT | 13.51 | 160.13 | 392.61 | 4.55 | 576.66 | 888.15 |
EBIT Margin | 0.22% | 2.43% | 5.25% | 0.06% | 6.49% | 12.62% |
Effective Tax Rate | 9.77% | 9.37% | 9.08% | - | 10.02% | 12.79% |
Revenue as Reported | 6,242 | 6,602 | 7,471 | 7,978 | 8,881 | 7,036 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.