China Motor Corporation (TPE:2204)
Taiwan · Delayed Price · Currency is TWD 55.20
-0.30 (-0.54%)
At close: Feb 2, 2026
China Motor Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 29,422 | 37,979 | 37,442 | 28,535 | 29,906 | 29,569 |
Other Revenue | 1,561 | 1,264 | 990.17 | 1,019 | 1,220 | 1,306 |
| 30,982 | 39,243 | 38,433 | 29,554 | 31,125 | 30,875 | |
Revenue Growth (YoY) | -27.95% | 2.11% | 30.04% | -5.05% | 0.81% | -3.72% |
Cost of Revenue | 26,414 | 33,535 | 32,409 | 24,680 | 26,185 | 25,969 |
Gross Profit | 4,568 | 5,708 | 6,024 | 4,874 | 4,940 | 4,906 |
Selling, General & Admin | 1,855 | 1,967 | 1,804 | 1,334 | 1,472 | 1,470 |
Research & Development | 1,923 | 2,013 | 1,578 | 1,597 | 1,427 | 1,660 |
Other Operating Expenses | -10.57 | 4.65 | -2.28 | 2.34 | 1.85 | -1.43 |
Operating Expenses | 3,767 | 3,983 | 3,379 | 2,895 | 2,854 | 3,183 |
Operating Income | 801.55 | 1,725 | 2,645 | 1,979 | 2,087 | 1,722 |
Interest Expense | -46.54 | -14.4 | -6.67 | -8 | -10.31 | -16.81 |
Interest & Investment Income | 167.7 | 133.78 | 132.12 | 180.8 | 143.69 | 110.73 |
Earnings From Equity Investments | 2,244 | 2,825 | 4,180 | -9,467 | 3,021 | 1,720 |
Currency Exchange Gain (Loss) | -79.5 | 53.42 | -12.74 | 61.96 | -10.04 | 25.23 |
Other Non Operating Income (Expenses) | 64.92 | -54.49 | -62.24 | 179.8 | 111.35 | 77.57 |
EBT Excluding Unusual Items | 3,152 | 4,668 | 6,876 | -7,073 | 5,342 | 3,639 |
Gain (Loss) on Sale of Investments | - | - | - | 9.59 | -116.76 | 215.37 |
Asset Writedown | -127.45 | -127.45 | -66.93 | -45.49 | -147.12 | -101.73 |
Pretax Income | 3,024 | 4,541 | 6,809 | -7,109 | 5,078 | 3,752 |
Income Tax Expense | 23.81 | 324.43 | 889.74 | 495.54 | 674.79 | 211.92 |
Earnings From Continuing Operations | 3,001 | 4,216 | 5,919 | -7,604 | 4,403 | 3,541 |
Earnings From Discontinued Operations | 73.91 | 23.26 | 4.97 | - | - | - |
Net Income to Company | 3,075 | 4,240 | 5,924 | -7,604 | 4,403 | 3,541 |
Minority Interest in Earnings | -203.95 | -232.84 | -272.08 | -153.35 | -221.65 | -263.23 |
Net Income | 2,871 | 4,007 | 5,652 | -7,758 | 4,182 | 3,277 |
Net Income to Common | 2,871 | 4,007 | 5,652 | -7,758 | 4,182 | 3,277 |
Net Income Growth | -36.90% | -29.11% | - | - | 27.60% | - |
Shares Outstanding (Basic) | 546 | 546 | 546 | 545 | 545 | 545 |
Shares Outstanding (Diluted) | 546 | 546 | 546 | 545 | 546 | 546 |
Shares Change (YoY) | 0.01% | 0.05% | 0.11% | -0.16% | 0.05% | -47.31% |
EPS (Basic) | 5.26 | 7.34 | 10.36 | -14.22 | 7.67 | 6.01 |
EPS (Diluted) | 5.26 | 7.33 | 10.35 | -14.22 | 7.66 | 6.00 |
EPS Growth | -36.84% | -29.15% | - | - | 27.67% | - |
Free Cash Flow | -1,132 | -1,612 | 1,847 | 1,030 | 3,636 | 2,196 |
Free Cash Flow Per Share | -2.07 | -2.95 | 3.38 | 1.89 | 6.66 | 4.02 |
Dividend Per Share | 4.200 | 4.200 | 6.000 | 4.000 | 5.500 | 7.000 |
Dividend Growth | -30.00% | -30.00% | 50.00% | -27.27% | -21.43% | - |
Gross Margin | 14.74% | 14.55% | 15.67% | 16.49% | 15.87% | 15.89% |
Operating Margin | 2.59% | 4.40% | 6.88% | 6.70% | 6.70% | 5.58% |
Profit Margin | 9.26% | 10.21% | 14.71% | -26.25% | 13.44% | 10.62% |
Free Cash Flow Margin | -3.65% | -4.11% | 4.81% | 3.48% | 11.68% | 7.11% |
EBITDA | 1,577 | 2,450 | 3,284 | 2,644 | 2,850 | 2,530 |
EBITDA Margin | 5.09% | 6.24% | 8.55% | 8.95% | 9.16% | 8.20% |
D&A For EBITDA | 775.85 | 724.74 | 639.26 | 665.27 | 763.21 | 807.9 |
EBIT | 801.55 | 1,725 | 2,645 | 1,979 | 2,087 | 1,722 |
EBIT Margin | 2.59% | 4.40% | 6.88% | 6.70% | 6.70% | 5.58% |
Effective Tax Rate | 0.79% | 7.14% | 13.07% | - | 13.29% | 5.65% |
Revenue as Reported | 30,982 | 39,243 | 38,433 | 29,554 | 31,125 | 30,875 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.