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China Motor Corp
TWSE:2204

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China Motor Corp Logo
China Motor Corp
TWSE:2204
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Price: 121.5 TWD -5.45%
Updated: May 21, 2024

Income Statement

Earnings Waterfall
China Motor Corp

Revenue
38.5B TWD
Cost of Revenue
-32.5B TWD
Gross Profit
6.1B TWD
Operating Expenses
-3.4B TWD
Operating Income
2.6B TWD
Other Expenses
3B TWD
Net Income
5.7B TWD

Income Statement
China Motor Corp

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Income Statement
Currency: TWD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
35 540
N/A
35 575
+0%
36 894
+4%
37 226
+1%
35 951
-3%
36 736
+2%
36 045
-2%
35 965
0%
36 884
+3%
36 811
0%
38 274
+4%
39 842
+4%
40 584
+2%
40 634
+0%
41 185
+1%
40 075
-3%
38 908
-3%
38 463
-1%
35 805
-7%
35 089
-2%
34 870
-1%
33 184
-5%
32 926
-1%
32 148
-2%
32 068
0%
31 004
-3%
29 837
-4%
30 536
+2%
30 875
+1%
31 857
+3%
32 292
+1%
32 717
+1%
31 125
-5%
29 721
-5%
29 339
-1%
28 271
-4%
29 554
+5%
31 390
+6%
33 627
+7%
35 408
+5%
38 507
+9%
Gross Profit
Cost of Revenue
(30 385)
(29 984)
(30 913)
(31 183)
(29 898)
(30 372)
(29 696)
(29 526)
(30 181)
(30 227)
(31 480)
(32 670)
(33 404)
(33 533)
(34 104)
(33 249)
(32 397)
(31 809)
(29 441)
(28 938)
(28 677)
(27 474)
(27 351)
(26 829)
(26 817)
(26 015)
(25 164)
(25 645)
(25 969)
(26 846)
(27 240)
(27 991)
(26 185)
(25 618)
(25 252)
(24 078)
(24 680)
(26 231)
(28 289)
(29 877)
(32 453)
Gross Profit
5 155
N/A
5 590
+8%
5 979
+7%
6 041
+1%
6 053
+0%
6 363
+5%
6 349
0%
6 440
+1%
6 703
+4%
6 584
-2%
6 794
+3%
7 171
+6%
7 181
+0%
7 100
-1%
7 080
0%
6 825
-4%
6 511
-5%
6 653
+2%
6 364
-4%
6 151
-3%
6 193
+1%
5 711
-8%
5 575
-2%
5 318
-5%
5 251
-1%
4 989
-5%
4 673
-6%
4 891
+5%
4 906
+0%
5 011
+2%
5 052
+1%
4 726
-6%
4 940
+5%
4 103
-17%
4 087
0%
4 193
+3%
4 874
+16%
5 160
+6%
5 338
+3%
5 531
+4%
6 053
+9%
Operating Income
Operating Expenses
(3 774)
(3 963)
(3 799)
(3 762)
(4 084)
(4 282)
(4 091)
(4 343)
(4 488)
(4 404)
(4 627)
(4 696)
(4 589)
(4 552)
(4 526)
(4 412)
(4 077)
(4 246)
(4 284)
(4 293)
(4 295)
(4 053)
(3 851)
(3 601)
(3 431)
(3 269)
(3 048)
(3 081)
(3 129)
(3 059)
(2 666)
(2 458)
(2 901)
(2 445)
(2 508)
(2 321)
(2 933)
(3 142)
(3 364)
(3 534)
(3 405)
Selling, General & Administrative
(1 971)
(1 790)
(1 879)
(1 837)
(1 873)
(1 942)
(1 835)
(1 878)
(2 053)
(1 947)
(2 007)
(2 079)
(1 868)
(1 876)
(1 903)
(1 942)
(2 059)
(2 218)
(2 216)
(2 310)
(2 200)
(2 020)
(1 995)
(1 781)
(1 763)
(1 582)
(1 407)
(1 462)
(1 470)
(1 354)
(1 227)
(962)
(1 472)
(828)
(800)
(840)
(1 334)
(1 451)
(1 585)
(1 670)
(1 818)
Research & Development
(1 774)
(1 871)
(1 862)
(1 879)
(2 187)
(2 167)
(2 221)
(2 399)
(2 407)
(2 442)
(2 603)
(2 618)
(2 675)
(2 625)
(2 558)
(2 405)
(1 990)
(1 977)
(2 011)
(1 935)
(2 052)
(2 000)
(1 836)
(1 811)
(1 657)
(1 643)
(1 653)
(1 608)
(1 660)
(1 045)
(871)
(923)
(1 383)
(1 416)
(1 502)
(1 432)
(1 551)
(1 585)
(1 672)
(1 771)
(1 532)
Depreciation & Amortization
(57)
(58)
(59)
(59)
(33)
(46)
(49)
(44)
(38)
(45)
(36)
(36)
(38)
(36)
(36)
(36)
(38)
(36)
(36)
(27)
(41)
(21)
(25)
0
(58)
(33)
(41)
(61)
0
(52)
(42)
(33)
(45)
(45)
(46)
(46)
(46)
(46)
(46)
(46)
(57)
Other Operating Expenses
28
(244)
2
14
9
(127)
14
(23)
10
30
18
38
(8)
(14)
(29)
(29)
10
(15)
(21)
(22)
(2)
(12)
5
(9)
48
(11)
52
50
1
(607)
(525)
(539)
(2)
(155)
(160)
(3)
(2)
(59)
(61)
(47)
2
Operating Income
1 380
N/A
1 628
+18%
2 182
+34%
2 280
+4%
1 970
-14%
2 080
+6%
2 256
+8%
2 095
-7%
2 215
+6%
2 179
-2%
2 165
-1%
2 474
+14%
2 592
+5%
2 547
-2%
2 554
+0%
2 413
-6%
2 435
+1%
2 408
-1%
2 081
-14%
1 859
-11%
1 898
+2%
1 657
-13%
1 723
+4%
1 717
0%
1 820
+6%
1 720
-5%
1 625
-6%
1 810
+11%
1 777
-2%
1 952
+10%
2 386
+22%
2 268
-5%
2 040
-10%
1 658
-19%
1 578
-5%
1 872
+19%
1 940
+4%
2 018
+4%
1 973
-2%
1 997
+1%
2 648
+33%
Pre-Tax Income
Interest Income Expense
1 681
1 678
1 395
1 381
1 260
1 176
1 341
1 524
1 601
1 729
1 753
1 611
1 494
1 497
1 819
2 107
2 438
2 803
2 570
2 630
2 582
2 228
709
227
(3 544)
(3 841)
(2 013)
(1 644)
2 059
2 653
2 598
2 668
3 024
3 243
(3 301)
(4 918)
(9 152)
(8 965)
(2 122)
86
4 278
Non-Reccuring Items
(257)
0
(328)
(210)
(129)
0
(60)
(60)
(37)
(36)
(38)
(41)
(39)
(39)
(55)
(52)
(84)
(94)
(74)
(86)
(228)
(218)
(254)
(243)
(52)
0
(110)
(110)
(102)
0
0
(154)
(147)
0
0
(0)
(45)
0
0
0
(67)
Total Other Income
262
253
281
250
138
135
138
148
112
117
119
120
39
33
38
27
87
97
85
78
59
50
64
64
95
128
42
40
19
(9)
124
129
162
195
158
165
148
47
32
(100)
(45)
Pre-Tax Income
3 065
N/A
3 558
+16%
3 528
-1%
3 699
+5%
3 240
-12%
3 390
+5%
3 675
+8%
3 708
+1%
3 891
+5%
3 988
+2%
3 999
+0%
4 164
+4%
4 086
-2%
4 040
-1%
4 357
+8%
4 497
+3%
4 876
+8%
5 214
+7%
4 662
-11%
4 481
-4%
4 311
-4%
3 718
-14%
2 242
-40%
1 766
-21%
(1 680)
N/A
(1 992)
-19%
(456)
+77%
97
N/A
3 752
+3 785%
4 596
+22%
5 108
+11%
4 911
-4%
5 078
+3%
5 096
+0%
(1 564)
N/A
(2 881)
-84%
(7 109)
-147%
(6 900)
+3%
(117)
+98%
1 982
N/A
6 814
+244%
Net Income
Tax Provision
(315)
(411)
(428)
(454)
(418)
(400)
(457)
(438)
(387)
(385)
(350)
(364)
(493)
(468)
(493)
(474)
(339)
(430)
(401)
(381)
(419)
(391)
(464)
(533)
(628)
(525)
(352)
(243)
(212)
(313)
(505)
(630)
(675)
(682)
(683)
(573)
(496)
(473)
(305)
(505)
(890)
Income from Continuing Operations
2 751
3 148
3 101
3 246
2 821
2 991
3 219
3 269
3 505
3 602
3 648
3 800
3 592
3 573
3 865
4 023
4 537
4 783
4 260
4 100
3 892
3 328
1 778
1 232
(2 308)
(2 518)
(808)
(147)
3 541
4 283
4 603
4 281
4 403
4 414
(2 247)
(3 454)
(7 604)
(7 373)
(422)
1 478
5 924
Income to Minority Interest
(218)
(260)
(304)
(279)
(263)
(278)
(272)
(292)
(339)
(380)
(399)
(405)
(408)
(391)
(409)
(421)
(435)
(403)
(372)
(344)
(299)
(292)
(236)
(213)
(157)
(99)
(145)
(200)
(263)
(330)
(310)
(250)
(222)
(204)
(208)
(222)
(153)
(216)
(211)
(226)
(272)
Net Income (Common)
2 532
N/A
2 887
+14%
2 796
-3%
2 966
+6%
2 558
-14%
2 712
+6%
2 946
+9%
2 977
+1%
3 166
+6%
3 223
+2%
3 251
+1%
3 397
+4%
3 189
-6%
3 186
0%
3 461
+9%
3 607
+4%
4 106
+14%
4 382
+7%
3 888
-11%
3 756
-3%
3 593
-4%
3 036
-16%
1 542
-49%
1 019
-34%
(2 466)
N/A
(2 617)
-6%
(953)
+64%
(346)
+64%
3 277
N/A
3 952
+21%
4 293
+9%
4 031
-6%
4 182
+4%
4 210
+1%
(2 455)
N/A
(3 676)
-50%
(7 758)
-111%
(7 590)
+2%
(633)
+92%
1 251
N/A
5 652
+352%
EPS (Diluted)
4.65
N/A
5.3
+14%
5.13
-3%
5.44
+6%
4.69
-14%
4.97
+6%
5.4
+9%
5.45
+1%
5.79
+6%
5.89
+2%
5.88
0%
6.21
+6%
5.83
-6%
5.83
N/A
6.33
+9%
6.6
+4%
7.52
+14%
8.02
+7%
7.12
-11%
6.88
-3%
6.58
-4%
5.56
-16%
2.82
-49%
1.86
-34%
-2.38
N/A
-4.79
-101%
-1.74
+64%
-0.63
+64%
6
N/A
7.24
+21%
7.86
+9%
7.38
-6%
7.66
+4%
7.71
+1%
-4.51
N/A
-6.75
-50%
-14.22
-111%
-13.92
+2%
-1.16
+92%
2.29
N/A
10.35
+352%

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