Era Co Ltd
SZSE:002641
Era Co Ltd
SZSE:002641
Price:
4.56
CNY
-1.51%
Market Cap:
5.6B
CNY
Income Statement
Earnings Waterfall
Era Co Ltd
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
Era Co Ltd
Currency: CNY
Millions
TTM
| 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%
|
|
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