Era Co Ltd
SZSE:002641

Watchlist Manager
Era Co Ltd Logo
Era Co Ltd
SZSE:002641
Watchlist
Price: 4.57 CNY -1.08%
Market Cap: 5.6B CNY
Have any thoughts about
Era Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Era Co Ltd

Revenue
6.7B CNY
Cost of Revenue
-5.4B CNY
Gross Profit
1.3B CNY
Operating Expenses
-1.1B CNY
Operating Income
220.6m CNY
Other Expenses
11.8m CNY
Net Income
232.3m CNY

Income Statement
Era Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
3 237
N/A
3 455
+7%
3 534
+2%
3 480
-2%
3 530
+1%
3 533
+0%
3 564
+1%
3 556
0%
3 621
+2%
3 767
+4%
3 917
+4%
4 154
+6%
4 413
+6%
4 570
+4%
4 668
+2%
4 928
+6%
5 071
+3%
5 354
+6%
5 616
+5%
5 836
+4%
6 041
+4%
6 291
+4%
5 949
-5%
6 289
+6%
6 638
+6%
7 036
+6%
7 770
+10%
8 184
+5%
8 653
+6%
8 881
+3%
9 009
+1%
8 699
-3%
8 373
-4%
7 978
-5%
7 864
-1%
7 854
0%
7 638
-3%
7 471
-2%
7 119
-5%
6 980
-2%
6 719
-4%
Gross Profit
Cost of Revenue
(2 489)
(2 613)
(2 672)
(2 564)
(2 558)
(2 510)
(2 530)
(2 518)
(2 548)
(2 740)
(2 935)
(3 202)
(3 464)
(3 519)
(3 625)
(3 799)
(3 914)
(4 125)
(4 334)
(4 475)
(4 602)
(4 696)
(4 452)
(4 745)
(4 952)
(5 243)
(5 899)
(6 322)
(6 930)
(7 215)
(7 428)
(7 186)
(6 927)
(6 551)
(6 406)
(6 303)
(6 017)
(5 837)
(5 614)
(5 577)
(5 423)
Gross Profit
748
N/A
843
+13%
862
+2%
916
+6%
972
+6%
1 023
+5%
1 034
+1%
1 038
+0%
1 073
+3%
1 028
-4%
982
-5%
951
-3%
949
0%
1 051
+11%
1 044
-1%
1 128
+8%
1 156
+2%
1 229
+6%
1 282
+4%
1 361
+6%
1 439
+6%
1 595
+11%
1 497
-6%
1 545
+3%
1 687
+9%
1 793
+6%
1 871
+4%
1 862
0%
1 723
-7%
1 666
-3%
1 581
-5%
1 512
-4%
1 447
-4%
1 427
-1%
1 458
+2%
1 551
+6%
1 621
+5%
1 635
+1%
1 505
-8%
1 403
-7%
1 296
-8%
Operating Income
Operating Expenses
(518)
(595)
(619)
(638)
(663)
(695)
(699)
(705)
(728)
(764)
(752)
(779)
(796)
(816)
(782)
(824)
(834)
(908)
(907)
(935)
(956)
(1 000)
(927)
(853)
(851)
(910)
(943)
(1 026)
(1 067)
(1 055)
(1 012)
(1 111)
(1 200)
(1 388)
(1 353)
(1 377)
(1 283)
(1 220)
(1 192)
(1 074)
(1 075)
Selling, General & Administrative
(505)
(447)
(590)
(607)
(627)
(534)
(670)
(678)
(704)
(573)
(726)
(753)
(749)
(630)
(761)
(785)
(779)
(703)
(711)
(680)
(696)
(769)
(740)
(694)
(687)
(647)
(721)
(788)
(810)
(737)
(766)
(865)
(966)
(1 102)
(1 116)
(1 139)
(1 053)
(939)
(971)
(875)
(881)
Research & Development
0
(103)
0
0
0
(106)
0
0
0
(126)
0
0
(39)
(145)
0
0
(40)
(155)
(134)
(188)
(202)
(195)
(195)
(204)
(216)
(228)
(264)
(276)
(287)
(269)
(283)
(284)
(273)
(229)
(234)
(230)
(228)
(236)
(246)
(240)
(233)
Depreciation & Amortization
0
(42)
0
0
0
(53)
0
0
0
(63)
0
0
0
(69)
0
0
0
(73)
0
0
0
(72)
0
0
0
(78)
0
0
0
(84)
0
0
0
(93)
0
0
0
(101)
0
0
0
Other Operating Expenses
(13)
(3)
(29)
(31)
(36)
(3)
(29)
(27)
(23)
(3)
(25)
(25)
(8)
28
(22)
(40)
(15)
23
(62)
(67)
(58)
35
7
45
52
43
42
37
30
34
36
38
38
36
(4)
(8)
(2)
56
26
41
39
Operating Income
230
N/A
248
+8%
243
-2%
279
+15%
309
+11%
329
+6%
335
+2%
334
0%
345
+3%
264
-23%
230
-13%
173
-25%
153
-11%
235
+53%
261
+11%
304
+16%
322
+6%
321
0%
376
+17%
426
+14%
483
+13%
595
+23%
569
-4%
692
+22%
836
+21%
884
+6%
928
+5%
836
-10%
656
-22%
611
-7%
569
-7%
401
-29%
246
-39%
39
-84%
105
+166%
174
+67%
339
+94%
414
+22%
313
-24%
329
+5%
221
-33%
Pre-Tax Income
Interest Income Expense
(19)
(27)
(28)
(29)
(28)
(22)
(25)
(25)
(23)
(18)
(17)
(15)
(15)
(6)
(13)
(13)
(17)
(21)
(24)
(24)
(23)
(7)
(8)
(12)
(7)
(0)
0
12
16
28
16
26
43
40
32
33
8
26
28
31
38
Non-Reccuring Items
0
(5)
0
0
0
(5)
0
0
0
(11)
0
0
(2)
(4)
(3)
(3)
(2)
(15)
0
(0)
(0)
(4)
0
(0)
0
(3)
1
6
5
2
5
(9)
(7)
(14)
(8)
(1)
(1)
(28)
0
1
(1)
Gain/Loss on Disposition of Assets
(5)
(1)
(1)
3
3
(6)
(6)
(4)
(4)
2
4
6
0
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
22
25
27
20
18
24
25
25
31
27
24
30
25
(1)
(17)
(38)
(39)
(7)
(16)
(2)
(2)
5
3
(3)
(2)
1
(1)
(3)
(4)
0
(2)
0
2
2
1
1
1
1
1
(2)
(2)
Pre-Tax Income
227
N/A
240
+5%
241
+0%
272
+13%
302
+11%
320
+6%
328
+2%
330
+1%
349
+6%
263
-24%
240
-9%
194
-20%
161
-17%
227
+40%
228
+1%
250
+10%
265
+6%
279
+5%
336
+20%
401
+19%
459
+14%
589
+28%
564
-4%
677
+20%
827
+22%
882
+7%
927
+5%
851
-8%
673
-21%
641
-5%
587
-8%
419
-29%
284
-32%
68
-76%
130
+93%
208
+60%
347
+67%
413
+19%
343
-17%
359
+5%
256
-29%
Net Income
Tax Provision
(49)
(47)
(48)
(53)
(54)
(61)
(47)
(46)
(50)
(48)
(46)
(38)
(33)
(34)
(34)
(38)
(40)
(34)
(41)
(41)
(49)
(76)
(71)
(85)
(103)
(113)
(121)
(106)
(82)
(64)
(53)
(31)
(2)
14
2
(7)
(37)
(38)
(31)
(34)
(19)
Income from Continuing Operations
179
193
193
219
248
259
281
284
299
215
195
156
129
193
194
213
225
245
295
360
410
514
494
592
724
769
806
745
591
577
534
388
282
82
132
201
309
376
312
326
237
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
(3)
(6)
(13)
(15)
(13)
(12)
(8)
(5)
Net Income (Common)
179
N/A
193
+8%
193
+0%
219
+14%
248
+13%
259
+5%
281
+8%
284
+1%
299
+5%
215
-28%
195
-9%
156
-20%
129
-17%
193
+50%
194
+1%
213
+10%
225
+6%
245
+9%
295
+21%
360
+22%
410
+14%
514
+25%
494
-4%
592
+20%
724
+22%
770
+6%
807
+5%
746
-8%
592
-21%
577
-2%
534
-7%
388
-27%
282
-27%
78
-72%
126
+61%
189
+50%
294
+56%
363
+23%
301
-17%
318
+6%
232
-27%
EPS (Diluted)
0.16
N/A
0.17
+6%
0.17
N/A
0.19
+12%
0.22
+16%
0.23
+5%
0.25
+9%
0.25
N/A
0.26
+4%
0.19
-27%
0.18
-5%
0.14
-22%
0.12
-14%
0.17
+42%
0.18
+6%
0.2
+11%
0.21
+5%
0.22
+5%
0.26
+18%
0.31
+19%
0.36
+16%
0.46
+28%
0.44
-4%
0.52
+18%
0.62
+19%
0.68
+10%
0.65
-4%
0.6
-8%
0.49
-18%
0.47
-4%
0.44
-6%
0.32
-27%
0.23
-28%
0.06
-74%
0.1
+67%
0.15
+50%
0.24
+60%
0.3
+25%
0.24
-20%
0.26
+8%
0.19
-27%

See Also

Discover More