China Electric Mfg. Corporation (TPE:1611)

China Electric Mfg. Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,115	1,161	1,361	1,570	1,778	2,074
Revenue Growth (YoY)	-10.47%	-14.74%	-13.31%	-11.69%	-14.25%	-11.91%
Cost of Revenue	786.89	806.54	988.69	1,133	1,278	1,519
Gross Profit	328.04	354.3	372.8	437.43	500.11	554.67
Selling, General & Admin	277.82	267.51	308.25	343.51	494	444.03
Research & Development	-	0.2	3.74	3.89	9.07	22.66
Operating Expenses	277.8	269.09	306.26	348.21	494.03	465.13
Operating Income	50.24	85.21	66.54	89.22	6.08	89.54
Interest Expense	-14.61	-13.23	-11.68	-8.77	-8.12	-9.39
Interest & Investment Income	50.86	54.88	52.1	19.54	8.04	10.67
Earnings From Equity Investments	-2.8	0.52	0.28	-0.96	-1.27	0.29
Currency Exchange Gain (Loss)	-21.65	36.16	-0.86	26.65	-10.53	-17.54
Other Non Operating Income (Expenses)	-4.1	-0.41	7.12	-0.09	-9.51	-4.91
EBT Excluding Unusual Items	57.95	163.15	113.52	125.59	-15.3	68.67
Gain (Loss) on Sale of Investments	-	4.09	32.87	-40.23	27.11	23.98
Gain (Loss) on Sale of Assets	-	-	7.32	-	281.84	-
Asset Writedown	-	-	-	-	-	-3.53
Pretax Income	57.95	167.24	153.71	85.36	293.65	89.12
Income Tax Expense	4.36	6.68	4.14	8.05	14.57	10.5
Earnings From Continuing Operations	53.59	160.57	149.56	77.31	279.08	78.62
Net Income	53.59	160.57	149.56	77.31	279.08	78.62
Net Income to Common	53.59	160.57	149.56	77.31	279.08	78.62
Net Income Growth	-68.17%	7.36%	93.44%	-72.30%	254.98%	-89.69%
Shares Outstanding (Basic)	323	323	323	323	323	343
Shares Outstanding (Diluted)	323	323	323	323	323	343
Shares Change (YoY)	-0.01%	0.01%	0.00%	-0.10%	-5.88%	6.39%
EPS (Basic)	0.17	0.50	0.46	0.24	0.86	0.23
EPS (Diluted)	0.17	0.50	0.46	0.24	0.86	0.23
EPS Growth	-68.07%	8.16%	92.02%	-72.14%	274.86%	-90.29%
Free Cash Flow	281.92	207.17	244.19	194.08	191.85	100.81
Free Cash Flow Per Share	0.87	0.64	0.76	0.60	0.59	0.29
Dividend Per Share	0.800	0.800	0.500	0.300	0.800	0.300
Dividend Growth	60.00%	60.00%	66.67%	-62.50%	166.67%	-77.50%
Gross Margin	29.42%	30.52%	27.38%	27.85%	28.12%	26.74%
Operating Margin	4.51%	7.34%	4.89%	5.68%	0.34%	4.32%
Profit Margin	4.81%	13.83%	10.98%	4.92%	15.69%	3.79%
Free Cash Flow Margin	25.29%	17.85%	17.94%	12.36%	10.79%	4.86%
EBITDA	68.48	105.73	89.51	116.2	36.45	121.94
EBITDA Margin	6.14%	9.11%	6.57%	7.40%	2.05%	5.88%
D&A For EBITDA	18.24	20.52	22.97	26.98	30.37	32.4
EBIT	50.24	85.21	66.54	89.22	6.08	89.54
EBIT Margin	4.51%	7.34%	4.89%	5.68%	0.34%	4.32%
Effective Tax Rate	7.53%	3.99%	2.70%	9.43%	4.96%	11.79%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.