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Pan German Universal Motors Ltd
TWSE:2247

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Pan German Universal Motors Ltd
TWSE:2247
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Price: 290 TWD Market Closed
Market Cap: 23.4B TWD
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Income Statement

Earnings Waterfall
Pan German Universal Motors Ltd

Revenue
52.2B TWD
Cost of Revenue
-46.2B TWD
Gross Profit
6B TWD
Operating Expenses
-3.8B TWD
Operating Income
2.2B TWD
Other Expenses
-401.3m TWD
Net Income
1.8B TWD

Income Statement
Pan German Universal Motors Ltd

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Income Statement
Currency: TWD
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 Mar-2024
Revenue
Revenue
41 859
N/A
36 216
-13%
38 629
+7%
39 562
+2%
41 762
+6%
43 580
+4%
43 172
-1%
42 122
-2%
41 413
-2%
42 293
+2%
43 382
+3%
44 064
+2%
46 603
+6%
48 961
+5%
51 101
+4%
50 849
0%
52 176
+3%
Gross Profit
Cost of Revenue
(37 038)
(32 009)
(34 095)
(34 862)
(36 699)
(38 357)
(38 004)
(37 045)
(36 312)
(37 149)
(38 069)
(38 718)
(41 112)
(43 188)
(45 191)
(44 949)
(46 195)
Gross Profit
4 821
N/A
4 206
-13%
4 534
+8%
4 700
+4%
5 063
+8%
5 223
+3%
5 168
-1%
5 077
-2%
5 101
+0%
5 144
+1%
5 313
+3%
5 346
+1%
5 491
+3%
5 773
+5%
5 910
+2%
5 900
0%
5 982
+1%
Operating Income
Operating Expenses
(3 899)
(3 288)
(3 424)
(3 476)
(3 588)
(3 666)
(3 599)
(3 524)
(3 497)
(3 471)
(3 559)
(3 519)
(3 561)
(3 674)
(3 702)
(3 708)
(3 775)
Selling, General & Administrative
(3 899)
(3 288)
(3 424)
(3 476)
(3 588)
(3 666)
(3 599)
(3 535)
(3 511)
(3 490)
(3 584)
(3 538)
(3 581)
(3 697)
(3 725)
(3 729)
(3 798)
Other Operating Expenses
0
0
0
0
0
0
0
11
14
19
24
19
20
23
23
21
22
Operating Income
921
N/A
918
0%
1 110
+21%
1 224
+10%
1 474
+20%
1 557
+6%
1 569
+1%
1 553
-1%
1 604
+3%
1 673
+4%
1 754
+5%
1 827
+4%
1 930
+6%
2 099
+9%
2 208
+5%
2 192
-1%
2 206
+1%
Pre-Tax Income
Interest Income Expense
(64)
(55)
(55)
(51)
(49)
(44)
(39)
(37)
(35)
(33)
(31)
(24)
(21)
(13)
(15)
(10)
(7)
Non-Reccuring Items
135
125
110
69
44
18
18
0
(2)
(5)
(8)
0
0
0
0
1
0
Total Other Income
51
81
86
85
91
55
54
50
46
53
54
50
53
54
59
61
66
Pre-Tax Income
1 044
N/A
1 069
+2%
1 250
+17%
1 326
+6%
1 560
+18%
1 587
+2%
1 602
+1%
1 566
-2%
1 613
+3%
1 689
+5%
1 770
+5%
1 853
+5%
1 961
+6%
2 139
+9%
2 252
+5%
2 245
0%
2 265
+1%
Net Income
Tax Provision
(219)
(195)
(230)
(255)
(302)
(332)
(335)
(327)
(332)
(346)
(361)
(378)
(401)
(436)
(457)
(455)
(460)
Income from Continuing Operations
825
874
1 020
1 071
1 258
1 255
1 267
1 239
1 281
1 343
1 408
1 475
1 560
1 703
1 795
1 789
1 805
Net Income (Common)
825
N/A
874
+6%
1 020
+17%
1 071
+5%
1 258
+17%
1 255
0%
1 267
+1%
1 239
-2%
1 281
+3%
1 343
+5%
1 408
+5%
1 475
+5%
1 560
+6%
1 703
+9%
1 795
+5%
1 789
0%
1 805
+1%
EPS (Diluted)
11.49
N/A
12.18
+6%
14.21
+17%
14.5
+2%
15.58
+7%
15.55
0%
15.7
+1%
15.36
-2%
15.87
+3%
16.63
+5%
17.44
+5%
18.27
+5%
19.33
+6%
21.1
+9%
22.24
+5%
22.17
0%
22.36
+1%

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