China Electric Mfg. Corporation (TPE:1611)
11.75
+0.40 (3.52%)
May 29, 2026, 1:30 PM CST
China Electric Mfg. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,035 | 1,066 | 1,161 | 1,361 | 1,570 | 1,778 | |
Revenue Growth (YoY) | -10.79% | -8.17% | -14.74% | -13.31% | -11.69% | -14.25% |
Cost of Revenue | 782.95 | 822.9 | 806.54 | 988.69 | 1,133 | 1,278 |
Gross Profit | 252.13 | 243.06 | 354.3 | 372.8 | 437.43 | 500.11 |
Selling, General & Admin | 272.42 | 266.57 | 267.51 | 308.25 | 343.51 | 494 |
Research & Development | - | - | 0.2 | 3.74 | 3.89 | 9.07 |
Operating Expenses | 271.05 | 266.86 | 269.09 | 306.26 | 348.21 | 494.03 |
Operating Income | -18.93 | -23.8 | 85.21 | 66.54 | 89.22 | 6.08 |
Interest Expense | -14.63 | -14.48 | -13.23 | -11.68 | -8.77 | -8.12 |
Interest & Investment Income | 47.76 | 49.65 | 54.88 | 52.1 | 19.54 | 8.04 |
Earnings From Equity Investments | -0.51 | -0.47 | 0.52 | 0.28 | -0.96 | -1.27 |
Currency Exchange Gain (Loss) | -24.1 | -24.1 | 36.16 | -0.86 | 26.65 | -10.53 |
Other Non Operating Income (Expenses) | 3.99 | 2.71 | -0.41 | 7.12 | -0.09 | -9.51 |
EBT Excluding Unusual Items | -6.42 | -10.5 | 163.15 | 113.52 | 125.59 | -15.3 |
Gain (Loss) on Sale of Investments | - | - | 4.09 | 32.87 | -40.23 | 27.11 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 7.32 | - | 281.84 |
Pretax Income | -6.39 | -10.47 | 167.24 | 153.71 | 85.36 | 293.65 |
Income Tax Expense | -18.98 | -19.68 | 6.68 | 4.14 | 8.05 | 14.57 |
Earnings From Continuing Operations | 12.59 | 9.21 | 160.57 | 149.56 | 77.31 | 279.08 |
Net Income | 12.59 | 9.21 | 160.57 | 149.56 | 77.31 | 279.08 |
Net Income to Common | 12.59 | 9.21 | 160.57 | 149.56 | 77.31 | 279.08 |
Net Income Growth | -91.16% | -94.27% | 7.36% | 93.44% | -72.30% | 254.98% |
Shares Outstanding (Basic) | 323 | 323 | 323 | 323 | 323 | 323 |
Shares Outstanding (Diluted) | 323 | 323 | 323 | 323 | 323 | 323 |
Shares Change (YoY) | -0.04% | -0.03% | 0.01% | 0.00% | -0.10% | -5.88% |
EPS (Basic) | 0.04 | 0.03 | 0.50 | 0.46 | 0.24 | 0.86 |
EPS (Diluted) | 0.04 | 0.03 | 0.50 | 0.46 | 0.24 | 0.86 |
EPS Growth | -91.14% | -94.27% | 8.16% | 92.02% | -72.14% | 274.86% |
Free Cash Flow | 168.96 | 229.66 | 191.62 | 244.19 | 194.08 | 191.85 |
Free Cash Flow Per Share | 0.52 | 0.71 | 0.59 | 0.76 | 0.60 | 0.59 |
Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.500 | 0.300 | 0.800 |
Dividend Growth | - | - | 60.00% | 66.67% | -62.50% | 166.67% |
Gross Margin | 24.36% | 22.80% | 30.52% | 27.38% | 27.85% | 28.12% |
Operating Margin | -1.83% | -2.23% | 7.34% | 4.89% | 5.68% | 0.34% |
Profit Margin | 1.22% | 0.86% | 13.83% | 10.98% | 4.92% | 15.69% |
Free Cash Flow Margin | 16.32% | 21.55% | 16.51% | 17.94% | 12.36% | 10.79% |
EBITDA | -0.79 | -5.59 | 105.73 | 89.51 | 116.2 | 36.45 |
EBITDA Margin | -0.08% | -0.52% | 9.11% | 6.57% | 7.40% | 2.05% |
D&A For EBITDA | 18.14 | 18.21 | 20.52 | 22.97 | 26.98 | 30.37 |
EBIT | -18.93 | -23.8 | 85.21 | 66.54 | 89.22 | 6.08 |
EBIT Margin | -1.83% | -2.23% | 7.34% | 4.89% | 5.68% | 0.34% |
Effective Tax Rate | - | - | 3.99% | 2.70% | 9.43% | 4.96% |