002641.SZ
Era Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 3.93
−0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 6.2B | 6.6B | 7.5B | 8.0B |
| Cost of Revenue | 5.2B | 5.1B | 5.3B | 5.8B | 6.5B |
| Gross Profit | 1.1B | 1.1B | 1.3B | 1.7B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | 203.7M | 211.8M | 233.6M | 247.7M | 241.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 499.5M | 457.0M | 435.2M | 441.9M | 441.1M |
| Selling & Marketing Expense | 369.4M | 377.2M | 398.9M | 366.9M | 346.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.1B | 1.1B | 1.1B | 1.0B |
| Cost and Expenses | 6.4B | 6.2B | 6.4B | 6.9B | 7.5B |
| Operating Income (EBIT) | 70.1M | 70.6M | 211.7M | 413.2M | 67.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 69.7M | 71.0M | 211.3M | 413.3M | 67.5M |
| Income Tax Expense | 4.6M | 10.2M | 19.8M | 37.5M | (14.0M) |
| Bottom Line | |||||
| Net Income | 68.9M | 62.5M | 190.4M | 362.9M | 78.5M |
| Earnings from Cont. Ops | 65.1M | 60.9M | 191.5M | 375.8M | 81.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 68.9M | 62.5M | 190.4M | 362.9M | 78.5M |
| Per Share | |||||
| Basic EPS | CN¥0.06 | CN¥0.05 | CN¥0.16 | CN¥0.30 | CN¥0.06 |
| Diluted EPS | CN¥0.06 | CN¥0.05 | CN¥0.16 | CN¥0.30 | CN¥0.06 |
| Revenue Per Share | CN¥6.01 | CN¥4.94 | CN¥5.55 | CN¥6.18 | CN¥6.10 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.2B | 1.2B | 1.2B | 1.3B |
| Diluted Shares Outstanding | 1.1B | 1.2B | 1.2B | 1.2B | 1.3B |
| Profitability Metrics | |||||
| EBITDA | — | 419.1M | 557.1M | 747.8M | 352.9M |
| D&A | — | 348.5M | 345.4M | 334.6M | 285.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026