See more : Zapata Computing Holdings Inc. Warrant (ZPTAW) Income Statement Analysis – Financial Results
Complete financial analysis of Era Co., Ltd. (002641.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Era Co., Ltd., a leading company in the Construction industry within the Industrials sector.
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Era Co., Ltd. (002641.SZ)
About Era Co., Ltd.
Era Co., Ltd. manufactures and sells plastic valve and fitting in China. The company offers hot products, including PVC pressure pipes and fittings, couplings, true union ball valves, butterfly valves, compact ball valves, sockets, elbows, rain gutters, male thread TEE, two-faucet reducing joint 2, and glue for water supply products. It also provides CPVC valves, plastic valves and fittings, CPVC pressure pipes and fittings, PVC gutters and fittings, PP-R pipes and fittings for cold hot water, PP compression fittings, PVC pressure pipes and fittings, PVC pipes and fittings for drainage, PVC DWV fittings, PVC thread fittings, PVC-U insulating electrical pipes and fittings, saddles, pressure fittings with gasket, and glue. The company also exports its products to approximately 146 countries. The company was formerly known as Yonggao Co., Ltd. and changed its name to Era Co., Ltd. in January 2022. Era Co., Ltd. was founded in 1993 and is based in Taizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.47B | 7.98B | 8.88B | 7.04B | 6.29B | 5.35B | 4.57B | 3.77B | 3.53B | 3.33B | 2.92B | 2.51B | 2.32B | 1.81B | 1.52B | 1.44B |
| Cost of Revenue | 5.86B | 6.52B | 7.21B | 5.24B | 4.67B | 4.09B | 3.52B | 2.73B | 2.50B | 2.49B | 2.18B | 1.86B | 1.85B | 1.43B | 1.18B | 1.21B |
| Gross Profit | 1.61B | 1.46B | 1.67B | 1.80B | 1.62B | 1.26B | 1.05B | 1.04B | 1.03B | 833.75M | 740.41M | 656.07M | 470.78M | 387.88M | 346.33M | 225.13M |
| Gross Profit Ratio | 21.57% | 18.32% | 18.80% | 25.59% | 25.76% | 23.59% | 22.96% | 27.54% | 29.11% | 25.07% | 25.37% | 26.09% | 20.25% | 21.38% | 22.72% | 15.67% |
| Research & Development | 247.74M | 240.20M | 282.49M | 239.15M | 204.19M | 163.23M | 145.15M | 125.57M | 106.36M | 96.08M | 84.35M | 70.40M | 27.32M | 23.65M | 14.97M | 5.16M |
| General & Administrative | 87.09M | 83.28M | 105.83M | 64.97M | 76.93M | 84.38M | 72.62M | 71.83M | 71.63M | 57.06M | 58.45M | 40.08M | 49.02M | 27.81M | 21.98M | 22.46M |
| Selling & Marketing | 211.49M | 346.70M | 300.30M | 317.42M | 431.54M | 359.52M | 338.49M | 302.08M | 269.96M | 208.32M | 168.73M | 135.95M | 102.41M | 72.37M | 55.96M | 54.41M |
| SG&A | 946.30M | 429.98M | 406.14M | 382.39M | 508.48M | 443.90M | 411.11M | 373.91M | 341.59M | 265.38M | 227.18M | 176.03M | 151.44M | 100.17M | 77.94M | 76.88M |
| Other Expenses | 4.57M | 363.60M | 313.20M | 265.56M | 237.37M | -21.20M | 1.41M | 28.57M | 24.58M | 12.95M | 10.66M | 5.07M | 14.99M | 1.48M | 1.52M | 6.97M |
| Operating Expenses | 1.20B | 1.03B | 1.00B | 887.10M | 950.04M | 849.24M | 776.16M | 749.87M | 671.02M | 529.81M | 449.60M | 345.16M | 257.61M | 182.12M | 144.19M | 121.18M |
| Cost & Expenses | 7.06B | 7.55B | 8.21B | 6.12B | 5.62B | 4.94B | 4.30B | 3.48B | 3.18B | 3.02B | 2.63B | 2.20B | 2.11B | 1.61B | 1.32B | 1.33B |
| Interest Income | 48.80M | 25.97M | 39.42M | 28.64M | 12.27M | 8.47M | 5.24M | 3.89M | 6.51M | 7.06M | 13.17M | 22.95M | 3.28M | 2.50M | 2.43M | 2.14M |
| Interest Expense | 11.41M | 7.28M | 1.81M | 14.33M | 8.50M | 22.08M | 13.62M | 21.86M | 29.37M | 20.05M | 16.65M | 12.16M | 19.11M | 11.59M | 8.28M | 17.98M |
| Depreciation & Amortization | 328.00M | 292.56M | 253.82M | 227.01M | 217.54M | 210.56M | 202.61M | 181.90M | 153.24M | 117.24M | 92.29M | 71.18M | 63.90M | 55.73M | 46.98M | 40.00M |
| EBITDA | 752.70M | 371.63M | 892.63M | 1.12B | 820.44M | 508.75M | 448.52M | 464.26M | 502.82M | 392.29M | 399.98M | 413.55M | 295.33M | 258.19M | 251.86M | 150.07M |
| EBITDA Ratio | 10.07% | 9.65% | 10.74% | 16.46% | 14.17% | 11.15% | 10.41% | 13.16% | 15.29% | 13.15% | 13.91% | 16.28% | 12.66% | 14.53% | 16.52% | 10.52% |
| Operating Income | 413.15M | 484.63M | 642.91M | 883.58M | 587.22M | 300.11M | 225.05M | 236.14M | 301.57M | 260.54M | 280.44M | 317.50M | 189.34M | 189.39M | 195.08M | 85.13M |
| Operating Income Ratio | 5.53% | 6.07% | 7.24% | 12.56% | 9.33% | 5.61% | 4.92% | 6.27% | 8.53% | 7.83% | 9.61% | 12.63% | 8.15% | 10.44% | 12.80% | 5.92% |
| Total Other Income/Expenses | 143.44K | 473.11K | -1.81M | -2.01M | 2.23M | -21.20M | 1.41M | 28.39M | 18.64M | -20.86M | 10.60M | 4.62M | 14.79M | -9.45M | -4.25M | -9.59M |
| Income Before Tax | 413.30M | 69.90M | 641.09M | 881.57M | 589.45M | 278.91M | 226.45M | 263.18M | 320.21M | 272.16M | 291.04M | 322.12M | 204.13M | 190.87M | 196.60M | 92.10M |
| Income Before Tax Ratio | 5.53% | 0.88% | 7.22% | 12.53% | 9.37% | 5.21% | 4.96% | 6.99% | 9.06% | 8.18% | 9.97% | 12.81% | 8.78% | 10.52% | 12.90% | 6.41% |
| Income Tax Expense | 37.53M | -14.03M | 64.23M | 112.72M | 75.73M | 34.24M | 33.80M | 48.34M | 60.80M | 47.12M | 48.08M | 51.04M | 33.51M | 30.17M | 44.32M | 21.09M |
| Net Income | 362.90M | 78.46M | 576.87M | 769.61M | 513.72M | 244.67M | 192.65M | 214.85M | 259.41M | 225.04M | 242.96M | 271.08M | 170.62M | 160.72M | 152.16M | 71.05M |
| Net Income Ratio | 4.86% | 0.98% | 6.50% | 10.94% | 8.17% | 4.57% | 4.22% | 5.70% | 7.34% | 6.77% | 8.32% | 10.78% | 7.34% | 8.86% | 9.98% | 4.94% |
| EPS | 0.30 | 0.07 | 0.47 | 0.68 | 0.46 | 0.22 | 0.17 | 0.19 | 0.23 | 0.17 | 0.22 | 0.24 | 0.20 | 0.23 | 0.27 | 0.13 |
| EPS Diluted | 0.30 | 0.07 | 0.47 | 0.68 | 0.46 | 0.22 | 0.17 | 0.19 | 0.23 | 0.17 | 0.22 | 0.24 | 0.20 | 0.23 | 0.27 | 0.13 |
| Weighted Avg Shares Out | 1.21B | 1.16B | 1.23B | 1.13B | 1.12B | 1.11B | 1.12B | 1.12B | 1.12B | 1.14B | 1.13B | 1.13B | 840.53M | 699.70M | 562.19M | 561.98M |
| Weighted Avg Shares Out (Dil) | 1.21B | 1.16B | 1.23B | 1.13B | 1.12B | 1.11B | 1.13B | 1.13B | 1.12B | 1.14B | 1.13B | 1.13B | 840.53M | 699.70M | 562.19M | 561.98M |
Source: https://incomestatements.info
Category: Stock Reports