China Motor Corporation (TPE:2204)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
65.20
-0.10 (-0.15%)
Jun 5, 2025, 2:36 PM CST

China Motor Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
33,53237,97937,44228,53529,90629,569
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Other Revenue
1,4171,264990.171,0191,2201,306
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Revenue
34,94939,24338,43329,55431,12530,875
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Revenue Growth (YoY)
-15.99%2.11%30.04%-5.05%0.81%-3.72%
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Cost of Revenue
30,02833,53532,40924,68026,18525,969
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Gross Profit
4,9215,7086,0244,8744,9404,906
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Selling, General & Admin
1,9371,9671,8041,3341,4721,470
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Research & Development
2,0212,0131,5781,5971,4271,660
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Other Operating Expenses
-21.654.65-2.282.341.85-1.43
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Operating Expenses
3,9333,9833,3792,8952,8543,183
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Operating Income
987.41,7252,6451,9792,0871,722
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Interest Expense
-26.06-14.4-6.67-8-10.31-16.81
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Interest & Investment Income
131.8133.78132.12180.8143.69110.73
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Earnings From Equity Investments
2,6992,8254,180-9,4673,0211,720
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Currency Exchange Gain (Loss)
43.1353.42-12.7461.96-10.0425.23
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Other Non Operating Income (Expenses)
28.11-54.49-62.24179.8111.3577.57
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EBT Excluding Unusual Items
3,8634,6686,876-7,0735,3423,639
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Gain (Loss) on Sale of Investments
---9.59-116.76215.37
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Asset Writedown
-127.45-127.45-66.93-45.49-147.12-101.73
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Pretax Income
3,7364,5416,809-7,1095,0783,752
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Income Tax Expense
154.82324.43889.74495.54674.79211.92
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Earnings From Continuing Operations
3,5814,2165,919-7,6044,4033,541
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Earnings From Discontinued Operations
25.7623.264.97---
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Net Income to Company
3,6074,2405,924-7,6044,4033,541
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Minority Interest in Earnings
-222.1-232.84-272.08-153.35-221.65-263.23
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Net Income
3,3844,0075,652-7,7584,1823,277
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Net Income to Common
3,3844,0075,652-7,7584,1823,277
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Net Income Growth
-37.60%-29.11%--27.60%-
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Shares Outstanding (Basic)
546546546545545545
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Shares Outstanding (Diluted)
546546546545546546
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Shares Change (YoY)
0.03%0.05%0.11%-0.16%0.05%-47.31%
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EPS (Basic)
6.207.3410.36-14.227.676.01
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EPS (Diluted)
6.197.3310.35-14.227.666.00
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EPS Growth
-37.72%-29.15%--27.67%-
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Free Cash Flow
-1,912-1,6121,8471,0303,6362,196
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Free Cash Flow Per Share
-3.50-2.953.381.896.664.02
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Dividend Per Share
4.2004.2006.0004.0005.5007.000
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Dividend Growth
-30.00%-30.00%50.00%-27.27%-21.43%-
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Gross Margin
14.08%14.55%15.67%16.49%15.87%15.89%
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Operating Margin
2.83%4.40%6.88%6.70%6.70%5.58%
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Profit Margin
9.68%10.21%14.71%-26.25%13.44%10.62%
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Free Cash Flow Margin
-5.47%-4.11%4.81%3.48%11.68%7.11%
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EBITDA
1,7242,4503,2842,6442,8502,530
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EBITDA Margin
4.93%6.24%8.55%8.95%9.16%8.20%
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D&A For EBITDA
736.48724.74639.26665.27763.21807.9
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EBIT
987.41,7252,6451,9792,0871,722
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EBIT Margin
2.83%4.40%6.88%6.70%6.70%5.58%
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Effective Tax Rate
4.14%7.14%13.07%-13.29%5.65%
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Revenue as Reported
34,94939,24338,43329,55431,12530,875
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.