Era Co., Ltd. (SHE:002641)
China
· Delayed Price · Currency is CNY 4.250
+0.060 (1.43%)
Apr 29, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 6,176 | 6,256 | 7,117 | 7,527 | 8,410 | Upgrade
|
| Other Revenue | - | 345.93 | 354.22 | 451.82 | 470.51 | Upgrade
|
| Revenue | 6,176 | 6,602 | 7,471 | 7,978 | 8,881 | Upgrade
|
| Revenue Growth (YoY) | -6.45% | -11.63% | -6.35% | -10.16% | 26.22% | Upgrade
|
| Cost of Revenue | 5,076 | 5,371 | 5,860 | 6,573 | 7,240 | Upgrade
|
| Gross Profit | 1,100 | 1,231 | 1,612 | 1,405 | 1,641 | Upgrade
|
| Selling, General & Admin | 834.2 | 820.12 | 785.68 | 766.01 | 691.48 | Upgrade
|
| Research & Development | 211.83 | 233.59 | 247.74 | 240.97 | 282.49 | Upgrade
|
| Other Operating Expenses | 6.35 | 0.95 | 25.11 | 48.25 | 42.52 | Upgrade
|
| Operating Expenses | 1,052 | 1,071 | 1,219 | 1,400 | 1,065 | Upgrade
|
| Operating Income | 48.07 | 160.13 | 392.61 | 4.55 | 576.66 | Upgrade
|
| Interest Expense | - | -2.4 | -5.71 | -5.46 | -1.81 | Upgrade
|
| Interest & Investment Income | 9.98 | 27.59 | 48.8 | 25.97 | 39.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 16.57 | -5.19 | 32.55 | -2.94 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.14 | -6.07 | -6.12 | -6.51 | -5.6 | Upgrade
|
| EBT Excluding Unusual Items | 65.2 | 195.81 | 424.39 | 51.1 | 605.72 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.87 | 16.86 | -12.37 | -13.46 | -7.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | 21.28 | -1.1 | -0.61 | -7.69 | 4.91 | Upgrade
|
| Asset Writedown | -35.32 | -20.27 | -27.33 | -5.86 | -2.06 | Upgrade
|
| Other Unusual Items | - | 20.05 | 29.21 | 43.41 | 40.01 | Upgrade
|
| Pretax Income | 71.03 | 211.34 | 413.3 | 67.5 | 641.09 | Upgrade
|
| Income Tax Expense | 10.15 | 19.8 | 37.53 | -14.03 | 64.23 | Upgrade
|
| Earnings From Continuing Operations | 60.88 | 191.54 | 375.76 | 81.54 | 576.87 | Upgrade
|
| Minority Interest in Earnings | 1.61 | -1.1 | -12.86 | -3.08 | - | Upgrade
|
| Net Income | 62.49 | 190.44 | 362.9 | 78.46 | 576.87 | Upgrade
|
| Net Income to Common | 62.49 | 190.44 | 362.9 | 78.46 | 576.87 | Upgrade
|
| Net Income Growth | -67.19% | -47.52% | 362.52% | -86.40% | -25.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,250 | 1,221 | 1,210 | 1,308 | 1,227 | Upgrade
|
| Shares Outstanding (Diluted) | 1,250 | 1,221 | 1,210 | 1,308 | 1,227 | Upgrade
|
| Shares Change (YoY) | 2.34% | 0.96% | -7.50% | 6.54% | 8.45% | Upgrade
|
| EPS (Basic) | 0.05 | 0.16 | 0.30 | 0.06 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.16 | 0.30 | 0.06 | 0.47 | Upgrade
|
| EPS Growth | -67.94% | -48.02% | 400.00% | -87.23% | -30.88% | Upgrade
|
| Free Cash Flow | 88.18 | -70.46 | 712.67 | -197.95 | -361.67 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.06 | 0.59 | -0.15 | -0.29 | Upgrade
|
| Dividend Per Share | - | 0.050 | 0.100 | 0.012 | 0.072 | Upgrade
|
| Dividend Growth | - | -50.00% | 733.33% | -83.33% | -42.40% | Upgrade
|
| Gross Margin | 17.82% | 18.65% | 21.57% | 17.61% | 18.48% | Upgrade
|
| Operating Margin | 0.78% | 2.43% | 5.25% | 0.06% | 6.49% | Upgrade
|
| Profit Margin | 1.01% | 2.89% | 4.86% | 0.98% | 6.50% | Upgrade
|
| Free Cash Flow Margin | 1.43% | -1.07% | 9.54% | -2.48% | -4.07% | Upgrade
|
| EBITDA | 393.05 | 494.43 | 718.01 | 284.03 | 821.47 | Upgrade
|
| EBITDA Margin | 6.36% | 7.49% | 9.61% | 3.56% | 9.25% | Upgrade
|
| D&A For EBITDA | 344.99 | 334.3 | 325.4 | 279.49 | 244.81 | Upgrade
|
| EBIT | 48.07 | 160.13 | 392.61 | 4.55 | 576.66 | Upgrade
|
| EBIT Margin | 0.78% | 2.43% | 5.25% | 0.06% | 6.49% | Upgrade
|
| Effective Tax Rate | 14.29% | 9.37% | 9.08% | - | 10.02% | Upgrade
|
| Revenue as Reported | - | 6,602 | 7,471 | 7,978 | 8,881 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.