Era Co., Ltd. (002641.SZ)
CNY 4.72
(0.42%)
CNY 4.72
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.47 Billion | 7.97 Billion | 8.88 Billion | 7.03 Billion | 6.29 Billion | 5.35 Billion |
| Cost of Revenue | 5.85 Billion | 6.51 Billion | 7.21 Billion | 5.23 Billion | 4.67 Billion | 4.09 Billion |
| Gross Profit | 1.61 Billion | 1.46 Billion | 1.66 Billion | 1.8 Billion | 1.62 Billion | 1.26 Billion |
| Operating Expenses | 1.24 Billion | 1.03 Billion | 1 Billion | 887.09 Million | 950.03 Million | 849.24 Million |
| Selling, General and Administrative Expenses | 946.3 Million | 429.97 Million | 406.13 Million | 382.38 Million | 508.47 Million | 443.9 Million |
| Research and Development Expenses | 247.74 Million | 240.2 Million | 282.48 Million | 239.15 Million | 204.18 Million | 163.22 Million |
| Other Expenses | 4.56 Million | 363.59 Million | 313.2 Million | 265.55 Million | 237.37 Million | -21.2 Million |
| Cost and Expenses | 7.05 Billion | 7.55 Billion | 8.21 Billion | 6.12 Billion | 5.62 Billion | 4.93 Billion |
| Operating Income | 413.15 Million | 484.63 Million | 642.9 Million | 883.57 Million | 587.22 Million | 300.1 Million |
| Interest Expense | 11.4 Million | 7.27 Million | 1.81 Million | 14.32 Million | 8.49 Million | 22.07 Million |
| Income Tax Expense | 37.53 Million | -14.03 Million | 64.22 Million | 112.71 Million | 75.72 Million | 34.23 Million |
| Earnings before Tax | 413.29 Million | 69.89 Million | 641.09 Million | 881.56 Million | 589.44 Million | 278.9 Million |
| Net Income | 362.9 Million | 78.46 Million | 576.86 Million | 769.6 Million | 513.72 Million | 244.67 Million |
| Earnings Per Share Basic | 0.30 | 0.07 | 0.47 | 0.68 | 0.46 | 0.22 |
| Earnings Per Share Diluted | 0.30 | 0.07 | 0.47 | 0.68 | 0.46 | 0.22 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.16 Billion | 1.22 Billion | 1.13 Billion | 1.12 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.16 Billion | 1.22 Billion | 1.13 Billion | 1.12 Billion | 1.11 Billion |
| Gross Margin | 0.22 | 0.18 | 0.19 | 0.26 | 0.26 | 0.24 |
| EBIT Margin | 0.10 | 0.10 | 0.11 | 0.16 | 0.14 | 0.11 |
| Profit Margin | 0.05 | 0.01 | 0.06 | 0.11 | 0.08 | 0.05 |
| EBITDA | 752.69 Million | 371.62 Million | 892.62 Million | 1.12 Billion | 820.44 Million | 508.75 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.07 | 0.13 | 0.09 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.89 Billion | 1.24 Billion | 1.95 Billion | 7.47 Billion | 1.87 Billion |
| Cost of Revenue | 1.3 Billion | 1.54 Billion | 1.01 Billion | 1.52 Billion | 5.81 Billion | 1.45 Billion |
| Gross Profit | 313.2 Million | 345.79 Million | 226.97 Million | 432.97 Million | 1.66 Billion | 423.19 Million |
| Operating Expenses | 279.76 Million | 264.38 Million | 220.48 Million | 1.82 Billion | 7.02 Billion | 279.97 Million |
| Selling, General and Administrative Expenses | 480.24 Million | 201.72 Million | 177.86 Million | -130.43 Million | - | 381.69 Million |
| Research and Development Expenses | 56.49 Million | 63.56 Million | 51.6 Million | 58.28 Million | - | 63.72 Million |
| Other Expenses | -256.96 Million | 904.9 Thousand | 1.08 Million | -1.82 Billion | -7.02 Billion | 305.8 Thousand |
| Cost and Expenses | 1.58 Billion | 1.81 Billion | 1.23 Billion | 1.82 Billion | 7.02 Billion | 1.73 Billion |
| Operating Income | 25.63 Million | 81.4 Million | 25.51 Million | 129.45 Million | 454.99 Million | 128.92 Million |
| Interest Expense | 2.06 Million | 455.6 Thousand | 1.83 Million | -315.48 Thousand | 5.7 Million | 2.08 Million |
| Income Tax Expense | 4.45 Million | 4.98 Million | 9.34 Million | 22.93 Million | 60.4 Million | 19.35 Million |
| Earnings before Tax | 25.88 Million | 118.16 Million | 26.6 Million | 126.7 Million | 454.71 Million | 129.22 Million |
| Net Income | 22.44 Million | 110.56 Million | 14.73 Million | 84.58 Million | 362.9 Million | 107.74 Million |
| Earnings Per Share Basic | 0.02 | 0.09 | 0.01 | 0.09 | - | 0.09 |
| Earnings Per Share Diluted | 0.02 | 0.09 | 0.01 | 0.09 | - | 0.09 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.47 Billion | 1.29 Billion | 1.23 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.47 Billion | 1.29 Billion | 1.23 Billion | 1.22 Billion |
| Gross Margin | 0.19 | 0.18 | 0.18 | 0.22 | 0.22 | 0.23 |
| EBIT Margin | 0.02 | 0.09 | 0.02 | 0.09 | - | 0.08 |
| Profit Margin | 0.01 | 0.06 | 0.01 | 0.04 | 0.05 | 0.06 |
| EBITDA | 27.94 Million | 165.36 Million | 18.71 Million | 168.58 Million | - | 141.61 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.07 | 0.06 | 0.07 |
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