Era Co., Ltd. (002641.SZ) - Income Statement

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002641.SZ
Financials

5.33 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	6,602.022	7,471.336	7,978.516	8,880.966	7,036.3	6,290.606	5,353.777	4,569.721	3,767.378	3,533.443	3,325.601	2,918.416	2,514.278	2,324.449	1,814.164	1,524.47	1,437.128
Cost of Revenue Numbers are in millions	5,336.674	5,859.569	6,516.934	7,211.349	5,236.039	4,670.276	4,090.66	3,520.405	2,729.734	2,504.76	2,491.852	2,178.008	1,858.211	1,853.67	1,426.286	1,178.143	1,212.001
Gross Profit Numbers are in millions	1,265.349	1,611.766	1,461.582	1,669.617	1,800.261	1,620.331	1,263.116	1,049.317	1,037.644	1,028.683	833.748	740.408	656.066	470.779	387.877	346.327	225.127
Gross Profit Ratio Numbers are in millions	0.192	0.216	0.183	0.188	0.256	0.258	0.236	0.23	0.275	0.291	0.251	0.254	0.261	0.203	0.214	0.227	0.157
Reseach & Development Expenses Numbers are in millions	221.585	247.743	240.204	282.489	239.151	204.188	163.229	145.151	125.571	106.36	96.077	84.352	70.398	27.324	23.654	14.97	5.157
General & Administrative Expenses Numbers are in millions	91.314	87.085	83.278	105.833	64.968	76.932	84.383	72.617	71.831	71.63	57.063	58.451	40.083	49.025	27.808	21.978	22.463
Selling & Marketing Expenses Numbers are in millions	226.384	211.494	346.698	300.303	317.421	431.543	359.52	338.494	302.079	269.956	208.317	168.729	135.948	102.411	72.367	55.963	54.414
SG&A Numbers are in millions	317.698	946.304	429.976	406.136	382.389	508.475	443.903	411.111	373.909	341.586	265.38	227.18	176.031	151.436	100.174	77.942	76.876
Other Expenses Numbers are in millions	502.33	4.567	363.599	313.203	265.557	237.372	-21.201	1.407	28.568	24.584	12.951	10.663	5.068	14.988	1.478	1.518	6.97
Operating Expenses Numbers are in millions	1,053.616	1,198.614	1,033.779	1,001.828	887.097	950.035	849.243	776.157	749.87	671.021	529.812	449.602	345.156	257.607	182.123	144.19	121.185
Operating Income Numbers are in millions	211.732	413.152	484.633	642.907	883.579	587.222	300.109	225.046	236.139	301.566	260.538	280.437	317.498	189.339	189.392	195.081	85.127
Operating Income Ratio Numbers are in millions	0.032	0.055	0.061	0.072	0.126	0.093	0.056	0.049	0.063	0.085	0.078	0.096	0.126	0.081	0.104	0.128	0.059
Total Other Income Expenses Net Numbers are in millions	-0.389	0.143	0.473	-1.813	-2.013	2.226	-21.201	1.407	28.393	18.643	-20.855	10.604	4.624	14.79	-9.446	-4.251	-9.594
Income Before Tax Numbers are in millions	211.343	413.296	69.897	641.094	881.565	589.448	278.908	226.453	263.183	320.209	272.157	291.04	322.122	204.128	190.87	196.599	92.097
Income Before Tax Ratio Numbers are in millions	0.032	0.055	0.009	0.072	0.125	0.094	0.052	0.05	0.07	0.091	0.082	0.1	0.128	0.088	0.105	0.129	0.064
Income Tax Expense Numbers are in millions	19.803	37.534	-14.035	64.227	112.719	75.727	34.238	33.799	48.336	60.797	47.117	48.083	51.039	33.507	30.174	44.32	21.091
Net Income Numbers are in millions	190.442	362.904	78.462	576.867	769.606	513.721	244.67	192.654	214.847	259.412	225.04	242.957	271.082	170.621	160.721	152.159	71.048
Net Income Ratio Numbers are in millions	0.029	0.049	0.01	0.065	0.109	0.082	0.046	0.042	0.057	0.073	0.068	0.083	0.108	0.073	0.089	0.1	0.049
EPS Numbers are in millions	0.16	0.3	0.07	0.47	0.68	0.46	0.22	0.17	0.19	0.23	0.17	0.22	0.24	0.2	0.23	0.27	0.13
EPS Diluted Numbers are in millions	0.16	0.3	0.07	0.47	0.68	0.46	0.22	0.17	0.19	0.23	0.17	0.22	0.24	0.2	0.23	0.27	0.13
EBITDA Numbers are in millions	555.564	752.7	371.628	892.626	1,120.363	820.44	508.75	448.522	464.262	502.823	392.294	399.981	413.55	295.332	258.194	251.858	150.073
EBITDA Ratio Numbers are in millions	0.084	0.101	0.047	0.101	0.159	0.13	0.095	0.098	0.123	0.142	0.118	0.137	0.164	0.127	0.142	0.165	0.104

Era Co., Ltd.

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