Chinese Maritime Transport Ltd. (TPE:2612)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
52.60
+1.10 (2.14%)
Sep 9, 2025, 1:35 PM CST

TPE:2612 Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
4,9424,6384,0154,4103,5543,132
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Revenue Growth (YoY)
16.35%15.52%-8.96%24.09%13.45%-16.75%
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Cost of Revenue
3,4833,4533,1583,0252,7792,585
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Gross Profit
1,4601,185857.381,385774.37547.53
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Selling, General & Admin
477.67460.71450.87426.8398.86372.57
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Operating Expenses
508.5491.53483.1456.08420.38389
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Operating Income
951.23693.09374.27929.2353.99158.53
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Interest Expense
-514.51-511.02-367.94-151.94-97.03-150.25
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Interest & Investment Income
167.92177.3151.6247.58.2125.37
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Earnings From Equity Investments
79.4857.8936.8216.0621.8172.59
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Currency Exchange Gain (Loss)
-39.6830.06-1.728.013.68-1.57
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Other Non Operating Income (Expenses)
56.26127.83144.79159.250.6333.74
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EBT Excluding Unusual Items
700.7575.14337.851,028341.29138.42
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Gain (Loss) on Sale of Investments
-5.6351.1783.15-212.46765.08208.14
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Gain (Loss) on Sale of Assets
685.07428.5711.5625.616.64-3.17
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Pretax Income
1,3801,055432.56841.191,113343.39
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Income Tax Expense
79.2144.46108.783.2281.9923
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Earnings From Continuing Operations
1,3011,010323.87757.971,031320.39
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Minority Interest in Earnings
2.552.384.468.117.183.71
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Net Income
1,3031,013328.33766.081,038324.1
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Preferred Dividends & Other Adjustments
-----2.41-4.94
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Net Income to Common
1,3031,013328.33766.081,041329.04
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Net Income Growth
213.57%208.47%-57.14%-26.21%220.33%0.08%
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Shares Outstanding (Basic)
197197197197197197
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Shares Outstanding (Diluted)
198198198198198198
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Shares Change (YoY)
0.03%0.08%-0.06%0.01%0.03%-0.01%
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EPS (Basic)
6.605.131.663.885.271.67
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EPS (Diluted)
6.595.121.663.875.261.66
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EPS Growth
213.20%208.43%-57.11%-26.43%216.87%1.23%
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Free Cash Flow
-525.72-2,046-1,904429.365.05745.74
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Free Cash Flow Per Share
-2.66-10.35-9.632.170.333.77
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Dividend Per Share
2.1002.1001.0002.1802.680-
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Dividend Growth
110.00%110.00%-54.13%-18.66%--
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Gross Margin
29.54%25.54%21.36%31.41%21.79%17.48%
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Operating Margin
19.25%14.94%9.32%21.07%9.96%5.06%
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Profit Margin
26.37%21.84%8.18%17.37%29.28%10.50%
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Free Cash Flow Margin
-10.64%-44.12%-47.42%9.74%1.83%23.81%
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EBITDA
2,2902,0111,4981,8621,1971,042
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EBITDA Margin
46.34%43.37%37.32%42.22%33.67%33.27%
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D&A For EBITDA
1,3391,3181,124932.74842.68883.58
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EBIT
951.23693.09374.27929.2353.99158.53
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EBIT Margin
19.25%14.94%9.32%21.07%9.96%5.06%
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Effective Tax Rate
5.74%4.21%25.13%9.89%7.37%6.70%
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Revenue as Reported
4,6384,6384,0154,4103,5543,132
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.