Era
002641.SZEra Co., Ltd. Price (002641.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
1,209,681,383
(4.0627)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Era Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,437,127,617.00
+0% |
1,524,470,074.00
+6% |
1,814,163,651.00
+19% |
2,324,448,998.00
+28% |
2,514,277,912.00
+8% |
2,918,415,674.00
+16% |
3,325,600,540.00
+14% |
3,533,443,286.00
+6% |
3,767,378,127.00
+7% |
4,569,721,119.00
+21% |
5,353,776,518.00
+17% |
6,290,606,343.00
+17% |
7,036,300,477.00
+12% |
8,880,966,264.00
+26% |
7,978,516,444.00
-10% |
7,471,335,837.00
-6% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,212,000,771.00 | 1,178,143,372.00 | 1,426,286,339.00 | 1,853,670,278.00 | 1,858,211,434.00 | 2,178,008,033.00 | 2,491,852,389.00 | 2,504,760,189.00 | 2,729,733,718.00 | 3,520,404,541.00 | 4,090,660,230.00 | 4,670,275,571.00 | 5,236,039,297.00 | 7,211,349,486.00 | 6,516,934,418.00 | 5,859,569,372.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
225,126,846.00
+0% |
346,326,702.00
+54% |
387,877,312.00
+12% |
470,778,720.00
+21% |
656,066,478.00
+39% |
740,407,641.00
+13% |
833,748,151.00
+13% |
1,028,683,097.00
+23% |
1,037,644,409.00
+1% |
1,049,316,578.00
+1% |
1,263,116,288.00
+20% |
1,620,330,772.00
+28% |
1,800,261,180.00
+11% |
1,669,616,778.00
-7% |
1,461,582,026.00
-12% |
1,611,766,465.00
+10% |
|||
| Gross Profit Ratio | (0.16%) | (0.23%) | (0.21%) | (0.20%) | (0.26%) | (0.25%) | (0.25%) | (0.29%) | (0.28%) | (0.23%) | (0.24%) | (0.26%) | (0.26%) | (0.19%) | (0.18%) | (0.22%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 5,157,159.00 | 14,970,259.00 | 23,654,198.00 | 27,323,974.00 | 70,398,433.00 | 84,352,018.00 | 96,077,313.00 | 106,359,627.00 | 125,571,481.00 | 145,151,472.00 | 163,229,265.00 | 204,188,489.00 | 239,150,690.00 | 282,488,881.00 | 240,203,627.00 | 247,742,987.00 | |||
| General and Administrative | 22,462,503.00 | 21,978,464.00 | 27,807,790.00 | 49,024,782.00 | 40,083,192.00 | 58,451,101.00 | 57,063,128.00 | 71,630,081.00 | 71,830,877.00 | 72,616,873.00 | 84,382,709.00 | 76,932,061.00 | 64,968,002.00 | 105,832,984.00 | 83,277,685.00 | 87,085,087.00 | |||
| Selling, General & Admin... | 76,876,467.00 | 77,941,852.00 | 100,174,321.00 | 151,436,243.00 | 176,030,979.00 | 227,180,192.00 | 265,380,002.00 | 341,585,766.00 | 373,909,477.00 | 411,110,904.00 | 443,902,945.00 | 508,475,106.00 | 382,389,137.00 | 406,136,242.00 | 429,976,071.00 | 946,304,254.00 | |||
| Selling & Marketing Exp... | 54,413,964.00 | 55,963,388.00 | 72,366,531.00 | 102,411,461.00 | 135,947,786.00 | 168,729,091.00 | 208,316,874.00 | 269,955,684.00 | 302,078,600.00 | 338,494,031.00 | 359,520,236.00 | 431,543,045.00 | 317,421,134.00 | 300,303,258.00 | 346,698,385.00 | 211,493,950.00 | |||
| Depreciation and Amortiz... | 40,000,270.00 | 46,983,870.00 | 55,734,484.00 | 63,899,888.00 | 71,177,402.00 | 92,293,351.00 | 117,240,680.00 | 153,241,958.00 | 181,904,425.00 | 202,606,009.00 | 210,564,477.00 | 217,536,336.00 | 227,012,324.00 | 253,817,431.00 | 292,555,117.00 | 327,995,881.00 | |||
| Other Expenses | 6,970,198.00 | 1,517,570.00 | 1,477,929.00 | 14,987,982.00 | 5,067,781.00 | 10,662,516.00 | 12,950,669.00 | 24,583,977.00 | 28,568,472.00 | 1,407,064.00 | -21,201,054.77 | 237,371,529.00 | 265,557,093.00 | 313,203,269.00 | 363,599,267.00 | 4,566,847.00 | |||
| Total Operating Expenses | 121,184,837.00 | 144,190,062.00 | 182,122,641.00 | 257,607,382.00 | 345,156,096.00 | 449,602,295.00 | 529,811,703.00 | 671,021,216.00 | 749,869,872.00 | 776,156,643.00 | 849,242,500.00 | 950,035,125.00 | 887,096,921.00 | 1,001,828,394.00 | 1,033,778,966.00 | 1,198,614,088.00 | |||
| Cost and Exponses | 1,333,185,609.00 | 1,322,333,434.00 | 1,608,408,980.00 | 2,111,277,660.00 | 2,203,367,531.00 | 2,627,610,329.00 | 3,021,664,092.00 | 3,175,781,405.00 | 3,479,603,590.00 | 4,296,561,185.00 | 4,939,902,730.00 | 5,620,310,697.00 | 6,123,136,218.00 | 8,213,177,881.00 | 7,550,713,385.00 | 7,058,183,460.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
85,127,205.00
+0% |
195,081,285.00
+129% |
189,391,905.00
-3% |
189,338,520.00
0% |
317,498,105.00
+68% |
280,436,793.00
-12% |
260,538,325.00
-7% |
301,566,400.00
+16% |
236,139,204.00
-22% |
225,046,177.00
-5% |
300,109,299.00
+33% |
587,222,416.00
+96% |
883,578,551.00
+50% |
642,906,824.00
-27% |
484,632,635.00
-25% |
413,152,376.00
-15% |
|||
| Operating Income Ratio | (0.06%) | (0.13%) | (0.10%) | (0.08%) | (0.13%) | (0.10%) | (0.08%) | (0.09%) | (0.06%) | (0.05%) | (0.06%) | (0.09%) | (0.13%) | (0.07%) | (0.06%) | (0.06%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,142,639.00 | 2,425,317.00 | 2,495,762.00 | 3,279,707.00 | 22,950,102.00 | 13,170,633.00 | 7,059,843.00 | 6,511,549.00 | 3,886,988.00 | 5,237,419.00 | 8,466,234.00 | 12,266,721.00 | 28,640,771.00 | 39,418,014.00 | 25,968,887.00 | 48,797,433.00 | |||
| Interest Expenses | 17,975,276.00 | 8,275,361.00 | 11,590,039.00 | 19,112,560.00 | 12,162,014.00 | 16,646,868.00 | 20,052,640.00 | 29,372,260.00 | 21,856,384.00 | 13,617,522.00 | 22,075,724.00 | 8,495,010.00 | 14,327,277.00 | 1,810,267.00 | 7,277,162.00 | 11,408,210.00 | |||
| Total Other Income/Exp... | -9,594,402.00 | -4,251,323.00 | -9,445,883.00 | 14,789,507.00 | 4,623,522.00 | 10,603,563.00 | -20,855,164.00 | 18,642,857.00 | 28,392,582.00 | 1,407,067.00 | -21,201,055.00 | 2,225,561.00 | -2,013,289.00 | -1,812,697.00 | 473,107.00 | 143,438.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 150,072,950.00 | 251,858,088.00 | 258,194,359.00 | 295,331,728.00 | 413,550,123.00 | 399,980,575.00 | 392,293,994.00 | 502,823,473.00 | 464,262,169.00 | 448,521,758.00 | 508,750,124.00 | 820,440,472.00 | 1,120,362,996.00 | 892,626,404.00 | 371,628,009.00 | 752,699,903.00 | |||
| EBITDA ratio | (0.11%) | (0.17%) | (0.15%) | (0.13%) | (0.16%) | (0.14%) | (0.13%) | (0.15%) | (0.13%) | (0.10%) | (0.11%) | (0.14%) | (0.16%) | (0.11%) | (0.10%) | (0.10%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 92,097,403.00 | 196,598,855.00 | 190,869,835.00 | 204,128,027.00 | 322,121,627.00 | 291,040,356.00 | 272,157,111.00 | 320,209,254.00 | 263,183,493.00 | 226,453,241.00 | 278,908,244.00 | 589,447,974.00 | 881,565,258.00 | 641,094,119.00 | 69,897,304.00 | 413,295,814.00 | |||
| Income Before Tax Ratio | (0.06%) | (0.13%) | (0.11%) | (0.09%) | (0.13%) | (0.10%) | (0.08%) | (0.09%) | (0.07%) | (0.05%) | (0.05%) | (0.09%) | (0.13%) | (0.07%) | (0.01%) | (0.06%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 21,091,346.00 | 44,319,816.00 | 30,173,921.00 | 33,506,991.00 | 51,039,386.00 | 48,083,020.00 | 47,117,179.00 | 60,797,377.00 | 48,336,085.00 | 33,798,939.00 | 34,237,833.00 | 75,727,442.00 | 112,718,991.00 | 64,227,117.00 | -14,034,620.62 | 37,534,189.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 71,047,615.00
+0% |
152,159,337.00
+114% |
160,720,546.00
+6% |
170,621,035.00
+6% |
271,082,240.00
+59% |
242,957,335.00
-10% |
225,039,931.00
-7% |
259,411,877.00
+15% |
214,847,407.00
-17% |
192,654,302.00
-10% |
244,670,411.00
+27% |
513,720,532.00
+110% |
769,606,258.00
+50% |
576,867,001.00
-25% |
78,462,103.00
-86% |
362,904,414.00
+363% |
|||
| Net Income Ratio | (0.05%) | (0.10%) | (0.09%) | (0.07%) | (0.11%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.05%) | (0.08%) | (0.11%) | (0.06%) | (0.01%) | (0.05%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.27 | 0.23 | 0.20 | 0.24 | 0.22 | 0.17 | 0.23 | 0.19 | 0.17 | 0.22 | 0.46 | 0.68 | 0.47 | 0.07 | 0.30 | |||
| Diluted EPS | 0.13 | 0.27 | 0.23 | 0.20 | 0.24 | 0.22 | 0.17 | 0.23 | 0.19 | 0.17 | 0.22 | 0.46 | 0.68 | 0.47 | 0.07 | 0.30 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 561,976,631.00 | 562,188,710.00 | 699,695,030.00 | 840,533,101.00 | 1,127,629,975.00 | 1,127,935,654.00 | 1,137,878,177.00 | 1,123,200,000.00 | 1,123,200,000.00 | 1,123,000,000.00 | 1,112,138,234.00 | 1,123,200,000.00 | 1,132,637,731.00 | 1,227,376,598.00 | 1,162,454,329.00 | 1,209,681,383.00 | |||
| Diluted Share Outstanding | 561,976,631.00 | 562,188,710.00 | 699,695,030.00 | 840,533,101.00 | 1,127,702,122.00 | 1,128,016,199.00 | 1,137,878,177.00 | 1,124,118,134.00 | 1,130,775,829.00 | 1,133,260,604.00 | 1,112,138,234.00 | 1,123,200,000.00 | 1,132,637,731.00 | 1,227,376,598.00 | 1,162,454,329.00 | 1,209,681,383.00 | |||