Era Co., Ltd. (SHE:002641)
China · Delayed Price · Currency is CNY 4.310
+0.050 (1.17%)
May 6, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,128 | 5,914 | 6,256 | 7,117 | 7,527 | 8,410 |
Other Revenue | 261.87 | 261.87 | 345.93 | 354.22 | 451.82 | 470.51 |
| 6,390 | 6,176 | 6,602 | 7,471 | 7,978 | 8,881 | |
Revenue Growth (YoY) | -2.17% | -6.45% | -11.63% | -6.35% | -10.16% | 26.22% |
Cost of Revenue | 5,284 | 5,113 | 5,371 | 5,860 | 6,573 | 7,240 |
Gross Profit | 1,106 | 1,063 | 1,231 | 1,612 | 1,405 | 1,641 |
Selling, General & Admin | 859.22 | 824.45 | 820.12 | 785.68 | 766.01 | 691.48 |
Research & Development | 203.71 | 211.83 | 233.59 | 247.74 | 240.97 | 282.49 |
Other Operating Expenses | 19.65 | 19.91 | 0.95 | 25.11 | 48.25 | 42.52 |
Operating Expenses | 1,084 | 1,058 | 1,071 | 1,219 | 1,400 | 1,065 |
Operating Income | 21.75 | 5.44 | 160.13 | 392.61 | 4.55 | 576.66 |
Interest Expense | -2.87 | -2.87 | -2.4 | -5.71 | -5.46 | -1.81 |
Interest & Investment Income | 22.89 | 22.69 | 27.59 | 48.8 | 25.97 | 39.42 |
Currency Exchange Gain (Loss) | 3.64 | 3.64 | 16.57 | -5.19 | 32.55 | -2.94 |
Other Non Operating Income (Expenses) | -34.54 | -5.17 | -6.04 | -6.12 | -6.51 | -5.6 |
EBT Excluding Unusual Items | 10.86 | 23.72 | 195.84 | 424.39 | 51.1 | 605.72 |
Gain (Loss) on Sale of Investments | 25.82 | 19.68 | 16.86 | -12.37 | -13.46 | -7.49 |
Gain (Loss) on Sale of Assets | 20.71 | 21.28 | -1.1 | -0.61 | -7.69 | 4.91 |
Asset Writedown | -2.95 | -8.85 | -20.27 | -27.33 | -5.86 | -2.06 |
Other Unusual Items | 15.2 | 15.2 | 20.01 | 29.21 | 43.41 | 40.01 |
Pretax Income | 69.65 | 71.03 | 211.34 | 413.3 | 67.5 | 641.09 |
Income Tax Expense | 4.57 | 10.15 | 19.8 | 37.53 | -14.03 | 64.23 |
Earnings From Continuing Operations | 65.08 | 60.88 | 191.54 | 375.76 | 81.54 | 576.87 |
Minority Interest in Earnings | 3.84 | 1.61 | -1.1 | -12.86 | -3.08 | - |
Net Income | 68.92 | 62.49 | 190.44 | 362.9 | 78.46 | 576.87 |
Net Income to Common | 68.92 | 62.49 | 190.44 | 362.9 | 78.46 | 576.87 |
Net Income Growth | -49.83% | -67.19% | -47.52% | 362.52% | -86.40% | -25.04% |
Shares Outstanding (Basic) | 1,164 | 1,217 | 1,190 | 1,210 | 1,308 | 1,227 |
Shares Outstanding (Diluted) | 1,164 | 1,217 | 1,190 | 1,210 | 1,308 | 1,227 |
Shares Change (YoY) | 1.96% | 2.27% | -1.60% | -7.50% | 6.54% | 8.45% |
EPS (Basic) | 0.06 | 0.05 | 0.16 | 0.30 | 0.06 | 0.47 |
EPS (Diluted) | 0.06 | 0.05 | 0.16 | 0.30 | 0.06 | 0.47 |
EPS Growth | -51.95% | -68.75% | -46.67% | 400.00% | -87.23% | -30.88% |
Free Cash Flow | 326.33 | 88.18 | -70.46 | 712.67 | -197.95 | -361.67 |
Free Cash Flow Per Share | 0.28 | 0.07 | -0.06 | 0.59 | -0.15 | -0.29 |
Dividend Per Share | 0.020 | 0.020 | 0.050 | 0.100 | 0.012 | 0.072 |
Dividend Growth | -60.00% | -60.00% | -50.00% | 733.33% | -83.33% | -42.40% |
Gross Margin | 17.31% | 17.21% | 18.65% | 21.57% | 17.61% | 18.48% |
Operating Margin | 0.34% | 0.09% | 2.43% | 5.25% | 0.06% | 6.49% |
Profit Margin | 1.08% | 1.01% | 2.89% | 4.86% | 0.98% | 6.50% |
Free Cash Flow Margin | 5.11% | 1.43% | -1.07% | 9.54% | -2.48% | -4.07% |
EBITDA | 355.49 | 340.8 | 501.95 | 718.01 | 284.03 | 821.47 |
EBITDA Margin | 5.56% | 5.52% | 7.60% | 9.61% | 3.56% | 9.25% |
D&A For EBITDA | 333.75 | 335.36 | 341.82 | 325.4 | 279.49 | 244.81 |
EBIT | 21.75 | 5.44 | 160.13 | 392.61 | 4.55 | 576.66 |
EBIT Margin | 0.34% | 0.09% | 2.43% | 5.25% | 0.06% | 6.49% |
Effective Tax Rate | 6.56% | 14.29% | 9.37% | 9.08% | - | 10.02% |
Revenue as Reported | 6,176 | 6,176 | 6,602 | 7,471 | 7,978 | 8,881 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.