China Motor Corporation (TPE:2204)
Taiwan · Delayed Price · Currency is TWD 56.60
+0.50 (0.89%)
Jun 5, 2026, 1:30 PM CST
China Motor 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 |
Operating Revenue | 32,168 | 30,675 | 37,979 | 37,442 | 28,535 | 29,906 |
Other Revenue | 1,391 | 1,417 | 1,264 | 990.17 | 1,019 | 1,220 |
| 33,558 | 32,092 | 39,243 | 38,433 | 29,554 | 31,125 | |
Revenue Growth (YoY) | -3.98% | -18.22% | 2.11% | 30.04% | -5.05% | 0.81% |
Cost of Revenue | 28,404 | 27,231 | 33,535 | 32,409 | 24,680 | 26,185 |
Gross Profit | 5,155 | 4,861 | 5,708 | 6,024 | 4,874 | 4,940 |
Selling, General & Admin | 1,567 | 1,504 | 1,967 | 1,804 | 1,334 | 1,472 |
Research & Development | 2,148 | 2,224 | 2,013 | 1,578 | 1,597 | 1,427 |
Other Operating Expenses | 19.62 | -4.24 | 4.65 | -2.28 | 2.34 | 1.85 |
Operating Expenses | 3,775 | 3,765 | 3,983 | 3,379 | 2,895 | 2,854 |
Operating Income | 1,379 | 1,096 | 1,725 | 2,645 | 1,979 | 2,087 |
Interest Expense | -61.95 | -52.89 | -14.4 | -6.67 | -8 | -10.31 |
Interest & Investment Income | 157.11 | 167.56 | 133.78 | 132.12 | 180.8 | 143.69 |
Earnings From Equity Investments | 1,804 | 1,981 | 2,825 | 4,180 | -9,467 | 3,021 |
Currency Exchange Gain (Loss) | -52.5 | -52.5 | 53.42 | -12.74 | 61.96 | -10.04 |
Other Non Operating Income (Expenses) | 14.24 | 47.65 | -181.94 | -62.24 | 179.8 | 111.35 |
EBT Excluding Unusual Items | 3,241 | 3,187 | 4,541 | 6,876 | -7,073 | 5,342 |
Gain (Loss) on Sale of Investments | - | - | - | - | 9.59 | -116.76 |
Asset Writedown | - | - | - | -66.93 | -45.49 | -147.12 |
Pretax Income | 3,241 | 3,187 | 4,541 | 6,809 | -7,109 | 5,078 |
Income Tax Expense | 104.29 | -0.48 | 324.43 | 889.74 | 495.54 | 674.79 |
Earnings From Continuing Operations | 3,136 | 3,188 | 4,216 | 5,919 | -7,604 | 4,403 |
Earnings From Discontinued Operations | - | - | 23.26 | 4.97 | - | - |
Net Income to Company | 3,136 | 3,188 | 4,240 | 5,924 | -7,604 | 4,403 |
Minority Interest in Earnings | -136.96 | -202.12 | -232.84 | -272.08 | -153.35 | -221.65 |
Net Income | 2,999 | 2,986 | 4,007 | 5,652 | -7,758 | 4,182 |
Net Income to Common | 2,999 | 2,986 | 4,007 | 5,652 | -7,758 | 4,182 |
Net Income Growth | -11.38% | -25.48% | -29.11% | - | - | 27.60% |
Shares Outstanding (Basic) | 549 | 546 | 546 | 546 | 545 | 545 |
Shares Outstanding (Diluted) | 550 | 546 | 546 | 546 | 545 | 546 |
Shares Change (YoY) | 0.62% | 0.00% | 0.05% | 0.11% | -0.16% | 0.05% |
EPS (Basic) | 5.46 | 5.47 | 7.34 | 10.36 | -14.22 | 7.67 |
EPS (Diluted) | 5.46 | 5.47 | 7.33 | 10.35 | -14.22 | 7.66 |
EPS Growth | -11.74% | -25.40% | -29.15% | - | - | 27.67% |
Free Cash Flow | -1,036 | -763.55 | -1,612 | 1,847 | 1,030 | 3,636 |
Free Cash Flow Per Share | -1.88 | -1.40 | -2.95 | 3.38 | 1.89 | 6.66 |
Dividend Per Share | 3.600 | 3.600 | 4.200 | 6.000 | 4.000 | 5.500 |
Dividend Growth | -14.29% | -14.29% | -30.00% | 50.00% | -27.27% | -21.43% |
Gross Margin | 15.36% | 15.15% | 14.55% | 15.67% | 16.49% | 15.87% |
Operating Margin | 4.11% | 3.42% | 4.40% | 6.88% | 6.70% | 6.70% |
Profit Margin | 8.94% | 9.30% | 10.21% | 14.71% | -26.25% | 13.44% |
Free Cash Flow Margin | -3.09% | -2.38% | -4.11% | 4.81% | 3.48% | 11.68% |
EBITDA | 2,240 | 1,912 | 2,450 | 3,284 | 2,644 | 2,850 |
EBITDA Margin | 6.68% | 5.96% | 6.24% | 8.55% | 8.95% | 9.16% |
D&A For EBITDA | 860.87 | 815.27 | 724.74 | 639.26 | 665.27 | 763.21 |
EBIT | 1,379 | 1,096 | 1,725 | 2,645 | 1,979 | 2,087 |
EBIT Margin | 4.11% | 3.42% | 4.40% | 6.88% | 6.70% | 6.70% |
Effective Tax Rate | 3.22% | - | 7.14% | 13.07% | - | 13.29% |
Revenue as Reported | 33,558 | 32,092 | 39,243 | 38,433 | 29,554 | 31,125 |