Era Co., Ltd. Price (002641.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Era Co., Ltd.
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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
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