P
Pan German Universal Motors Ltd
TWSE:2247
Pan German Universal Motors Ltd
TWSE:2247
Price:
269
TWD
-1.65%
Market Closed
Market Cap:
NT$21.7B
Income Statement
Earnings Waterfall
Pan German Universal Motors Ltd
Pan German Universal Motors Ltd
Income Statement
Pan German Universal Motors Ltd
Pan German Universal Motors Ltd
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
55
|
55
|
56
|
52
|
50
|
45
|
41
|
39
|
38
|
38
|
37
|
37
|
38
|
39
|
41
|
41
|
42
|
40
|
39
|
38
|
39
|
40
|
45
|
|
| 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%
|
52 678
+1%
|
53 864
+2%
|
57 640
+7%
|
57 321
-1%
|
56 310
-2%
|
53 307
-5%
|
|
| 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)
|
(46 628)
|
(47 691)
|
(51 237)
|
(50 924)
|
(50 018)
|
(47 329)
|
|
| 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%
|
6 050
+1%
|
6 173
+2%
|
6 403
+4%
|
6 397
0%
|
6 292
-2%
|
5 978
-5%
|
|
| 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)
|
(3 842)
|
(3 913)
|
(4 062)
|
(4 099)
|
(4 045)
|
(3 961)
|
|
| 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)
|
(3 865)
|
(3 938)
|
(4 088)
|
(4 128)
|
(4 075)
|
(3 991)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
14
|
19
|
24
|
19
|
20
|
23
|
23
|
21
|
22
|
22
|
24
|
26
|
29
|
29
|
30
|
|
| 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%
|
2 208
+0%
|
2 260
+2%
|
2 340
+4%
|
2 298
-2%
|
2 246
-2%
|
2 018
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(64)
|
(55)
|
(55)
|
(51)
|
(49)
|
(44)
|
(39)
|
(37)
|
(35)
|
(33)
|
(31)
|
(24)
|
(21)
|
(13)
|
(15)
|
(10)
|
(7)
|
(5)
|
2
|
(6)
|
(13)
|
(24)
|
(30)
|
|
| Non-Reccuring Items |
135
|
125
|
110
|
69
|
44
|
18
|
18
|
0
|
(2)
|
(5)
|
(8)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
51
|
81
|
86
|
85
|
91
|
55
|
54
|
50
|
46
|
53
|
54
|
50
|
53
|
54
|
59
|
61
|
66
|
67
|
81
|
89
|
95
|
101
|
98
|
|
| 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%
|
2 271
+0%
|
2 343
+3%
|
2 423
+3%
|
2 381
-2%
|
2 324
-2%
|
2 086
-10%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(219)
|
(195)
|
(230)
|
(255)
|
(302)
|
(332)
|
(335)
|
(327)
|
(332)
|
(346)
|
(361)
|
(378)
|
(401)
|
(436)
|
(457)
|
(455)
|
(460)
|
(462)
|
(477)
|
(492)
|
(485)
|
(474)
|
(426)
|
|
| 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
|
1 809
|
1 866
|
1 931
|
1 896
|
1 850
|
1 659
|
|
| 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%
|
1 809
+0%
|
1 866
+3%
|
1 931
+4%
|
1 896
-2%
|
1 850
-2%
|
1 659
-10%
|
|
| 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%
|
22.32
0%
|
23.03
+3%
|
23.93
+4%
|
23.49
-2%
|
22.86
-3%
|
18.91
-17%
|
|
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