China Motor Corporation (TPE:2204)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
73.80
+0.10 (0.14%)
Apr 2, 2025, 10:42 AM CST

China Motor Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
37,97937,51628,53529,90629,569
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Other Revenue
1,264990.181,0191,2201,306
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Revenue
39,24338,50729,55431,12530,875
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Revenue Growth (YoY)
1.91%30.29%-5.05%0.81%-3.72%
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Cost of Revenue
33,53532,45324,68026,18525,969
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Gross Profit
5,7086,0534,8744,9404,906
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Selling, General & Admin
1,9671,8181,3341,4721,470
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Research & Development
2,0131,5891,5971,4271,660
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Other Operating Expenses
4.65-2.282.341.85-1.43
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Operating Expenses
3,9863,4042,8952,8543,183
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Operating Income
1,7232,6501,9792,0871,722
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Interest Expense
-14.4-6.67-8-10.31-16.81
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Interest & Investment Income
133.78132.54180.8143.69110.73
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Earnings From Equity Investments
2,8254,180-9,4673,0211,720
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Currency Exchange Gain (Loss)
53.42-12.6861.96-10.0425.23
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Other Non Operating Income (Expenses)
-54.49-62.18179.8111.3577.57
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EBT Excluding Unusual Items
4,6666,881-7,0735,3423,639
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Gain (Loss) on Sale of Investments
--9.59-116.76215.37
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Asset Writedown
-125.34-66.93-45.49-147.12-101.73
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Pretax Income
4,5416,814-7,1095,0783,752
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Income Tax Expense
324.43889.74495.54674.79211.92
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Earnings From Continuing Operations
4,2165,924-7,6044,4033,541
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Earnings From Discontinued Operations
23.26----
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Net Income to Company
4,2405,924-7,6044,4033,541
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Minority Interest in Earnings
-232.84-272.08-153.35-221.65-263.23
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Net Income
4,0075,652-7,7584,1823,277
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Net Income to Common
4,0075,652-7,7584,1823,277
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Net Income Growth
-29.11%--27.60%-
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Shares Outstanding (Basic)
546546545545545
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Shares Outstanding (Diluted)
547546545546546
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Shares Change (YoY)
0.11%0.11%-0.16%0.05%-47.31%
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EPS (Basic)
7.3410.36-14.227.676.01
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EPS (Diluted)
7.3310.35-14.227.666.00
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EPS Growth
-29.18%--27.67%-
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Free Cash Flow
-1,6121,8471,0303,6362,196
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Free Cash Flow Per Share
-2.953.381.896.664.02
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Dividend Per Share
-6.0004.0005.5007.000
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Dividend Growth
-50.00%-27.27%-21.43%-
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Gross Margin
14.55%15.72%16.49%15.87%15.89%
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Operating Margin
4.39%6.88%6.70%6.70%5.58%
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Profit Margin
10.21%14.68%-26.25%13.44%10.62%
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Free Cash Flow Margin
-4.11%4.80%3.48%11.68%7.11%
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EBITDA
2,5103,2892,6442,8502,530
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EBITDA Margin
6.40%8.54%8.95%9.16%8.20%
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D&A For EBITDA
787.37639.26665.27763.21807.9
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EBIT
1,7232,6501,9792,0871,722
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EBIT Margin
4.39%6.88%6.70%6.70%5.58%
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Effective Tax Rate
7.14%13.06%-13.29%5.65%
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Revenue as Reported
39,24338,50729,55431,12530,875
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.