Era Co., Ltd.
SZSE:002641.SZ
5.33 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,476.851 | 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
| 5,814.734 | 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
| 1,662.118 | 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
| 0.222 | 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
| 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
| 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
| 366.851 | 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
| 453.937 | 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
| -7,021.86 | 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
| 7,021.86 | 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
| 454.991 | 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
| 0.061 | 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
| -0.274 | -414.735 | -1.813 | -2.013 | 2.226 | -134.966 | -46.707 | -24.591 | -37.453 | -31.779 | 0.235 | 11.211 | -9.043 | -14.885 | -5.538 | -11.845 |
| Income Before Tax
| 454.718 | 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
| 0.061 | 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
| 60.4 | -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
| 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
| 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
| 0.32 | 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
| 0.32 | 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
| 963.866 | 769.954 | 953.408 | 1,158.312 | 891.553 | 597.032 | 475.671 | 495.967 | 540.288 | 437.339 | 405.857 | 409.289 | 294.259 | 263.515 | 251.908 | 151.201 |
| EBITDA Ratio
| 0.129 | 0.097 | 0.107 | 0.165 | 0.142 | 0.112 | 0.104 | 0.132 | 0.153 | 0.132 | 0.139 | 0.163 | 0.127 | 0.145 | 0.165 | 0.105 |