C

China Container Terminal Corp
TWSE:2613

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China Container Terminal Corp
TWSE:2613
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Price: 24.2 TWD 0.41% Market Closed
Market Cap: NT$3.6B

Income Statement

Earnings Waterfall
China Container Terminal Corp

Income Statement
China Container Terminal Corp

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Income Statement
Currency: TWD
Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
(1)
6
15
22
27
29
29
29
28
28
27
27
28
27
27
27
26
26
25
25
25
24
24
24
24
25
25
27
30
33
36
37
36
34
34
34
34
34
34
62
89
116
143
141
138
135
133
130
127
125
122
121
120
120
121
122
123
124
124
124
123
122
117
113
110
108
Revenue
1 745
N/A
1 655
-5%
1 655
+0%
1 744
+5%
1 930
+11%
2 176
+13%
2 406
+11%
2 524
+5%
2 568
+2%
2 579
+0%
2 572
0%
2 547
-1%
2 535
0%
2 506
-1%
2 468
-2%
2 466
0%
2 470
+0%
2 506
+1%
2 524
+1%
2 520
0%
2 537
+1%
2 551
+1%
2 589
+1%
2 650
+2%
2 650
0%
2 623
-1%
2 611
0%
2 550
-2%
2 551
+0%
2 556
+0%
2 544
0%
2 563
+1%
2 575
+0%
2 584
+0%
2 602
+1%
2 645
+2%
2 663
+1%
2 722
+2%
2 781
+2%
2 826
+2%
2 851
+1%
2 837
0%
2 827
0%
2 829
+0%
2 879
+2%
2 886
+0%
2 861
-1%
2 864
+0%
2 830
-1%
2 887
+2%
2 961
+3%
3 011
+2%
3 084
+2%
3 145
+2%
3 207
+2%
3 202
0%
3 153
-2%
3 088
-2%
3 034
-2%
3 070
+1%
3 148
+3%
3 202
+2%
3 255
+2%
3 277
+1%
3 286
+0%
3 289
+0%
3 324
+1%
3 353
+1%
Gross Profit
Cost of Revenue
(1 455)
(1 438)
(1 546)
(1 698)
(1 885)
(2 119)
(2 268)
(2 310)
(2 332)
(2 327)
(2 306)
(2 322)
(2 307)
(2 298)
(2 272)
(2 268)
(2 291)
(2 309)
(2 313)
(2 311)
(2 314)
(2 319)
(2 334)
(2 369)
(2 386)
(2 373)
(2 385)
(2 372)
(2 352)
(2 348)
(2 324)
(2 309)
(2 322)
(2 339)
(2 372)
(2 411)
(2 432)
(2 476)
(2 505)
(2 544)
(2 601)
(2 578)
(2 570)
(2 547)
(2 543)
(2 547)
(2 535)
(2 533)
(2 503)
(2 530)
(2 540)
(2 536)
(2 538)
(2 564)
(2 584)
(2 600)
(2 617)
(2 597)
(2 610)
(2 646)
(2 681)
(2 699)
(2 721)
(2 723)
(2 735)
(2 733)
(2 755)
(2 777)
Gross Profit
290
N/A
217
-25%
109
-50%
46
-58%
45
-1%
57
+27%
138
+141%
214
+55%
236
+10%
252
+7%
266
+6%
225
-16%
228
+1%
209
-9%
196
-6%
197
+1%
179
-9%
197
+10%
211
+7%
209
-1%
223
+7%
232
+4%
254
+10%
281
+10%
264
-6%
250
-5%
226
-10%
178
-21%
199
+12%
208
+4%
220
+6%
254
+15%
254
0%
245
-3%
230
-6%
234
+2%
231
-1%
246
+6%
276
+12%
282
+2%
250
-11%
260
+4%
257
-1%
282
+10%
336
+19%
339
+1%
327
-4%
331
+1%
327
-1%
358
+9%
421
+18%
475
+13%
546
+15%
582
+6%
623
+7%
602
-3%
536
-11%
491
-8%
425
-14%
423
0%
468
+10%
503
+8%
534
+6%
554
+4%
550
-1%
556
+1%
569
+2%
576
+1%
Operating Income
Operating Expenses
(91)
(95)
(105)
(111)
(111)
(116)
(111)
(110)
(112)
(111)
(109)
(109)
(104)
(104)
(103)
(104)
(103)
(103)
(105)
(105)
(112)
(114)
(116)
(119)
(117)
(118)
(117)
(116)
(117)
(119)
(124)
(124)
(146)
(148)
(145)
(151)
(133)
(136)
(141)
(143)
(141)
(145)
(144)
(144)
(151)
(148)
(153)
(153)
(149)
(154)
(161)
(172)
(194)
(209)
(214)
(212)
(191)
(188)
(182)
(188)
(199)
(199)
(207)
(210)
(209)
(213)
(215)
(217)
Selling, General & Administrative
(91)
(91)
(101)
(107)
(111)
(116)
(111)
(110)
(112)
(111)
(109)
(109)
(104)
(104)
(104)
(104)
(103)
(103)
(105)
(106)
(112)
(114)
(116)
(119)
(117)
(118)
(117)
(116)
(117)
(119)
(124)
(123)
(146)
(148)
(145)
(151)
(133)
(136)
(141)
(143)
(141)
(145)
(144)
(144)
(151)
(148)
(153)
(153)
(149)
(160)
(167)
(178)
(194)
(200)
(206)
(203)
(191)
(188)
(182)
(188)
(199)
(199)
(207)
(210)
(209)
(213)
(215)
(217)
Other Operating Expenses
0
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
6
0
(9)
(9)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
199
N/A
122
-39%
4
-97%
(65)
N/A
(66)
-1%
(59)
+11%
27
N/A
104
+285%
124
+20%
141
+14%
157
+11%
116
-26%
124
+7%
105
-16%
92
-12%
94
+2%
76
-19%
95
+24%
107
+13%
104
-3%
111
+7%
118
+7%
139
+17%
162
+17%
147
-9%
133
-10%
109
-18%
63
-42%
82
+31%
90
+10%
97
+8%
131
+36%
108
-18%
97
-10%
86
-12%
83
-4%
98
+18%
109
+12%
135
+24%
138
+2%
109
-21%
114
+5%
113
-1%
138
+22%
186
+35%
191
+3%
174
-9%
178
+3%
178
0%
204
+15%
260
+28%
303
+16%
352
+16%
373
+6%
409
+10%
390
-5%
345
-12%
303
-12%
243
-20%
235
-3%
269
+14%
304
+13%
328
+8%
343
+5%
341
-1%
343
+1%
354
+3%
359
+2%
Pre-Tax Income
Interest Income Expense
6
7
5
(3)
(12)
(20)
(26)
(28)
(28)
(27)
(26)
(26)
(24)
(24)
(25)
(25)
(22)
(27)
(26)
(26)
(25)
(24)
(22)
(22)
(20)
(22)
(22)
(25)
(24)
(21)
(25)
(16)
(19)
(25)
(24)
(29)
(29)
(29)
(29)
(29)
(29)
(57)
(83)
(111)
(138)
(136)
(134)
(131)
(130)
(127)
(125)
(123)
(120)
(118)
(116)
(118)
(118)
(119)
(120)
(121)
(120)
(120)
(119)
(118)
(108)
(103)
(101)
(98)
Non-Reccuring Items
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(0)
(0)
0
0
0
0
(0)
0
(0)
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(30)
(30)
(30)
(51)
(41)
(41)
(41)
(0)
(0)
0
(8)
(8)
(8)
(8)
(0)
(0)
(0)
0
(19)
0
(19)
(19)
(0)
(0)
(2)
0
(2)
(29)
(28)
(47)
(47)
(19)
(19)
0
0
0
(138)
0
(170)
(174)
Total Other Income
(2)
(3)
(9)
(5)
(1)
0
20
5
4
3
(7)
5
5
7
2
4
0
7
8
6
7
4
3
7
9
12
11
22
11
10
13
(2)
2
6
3
4
2
(1)
0
(0)
0
3
(1)
0
5
1
7
(14)
1
2
(0)
1
(1)
(2)
(4)
(3)
0
(3)
(1)
(1)
1
5
3
4
74
(59)
78
68
Pre-Tax Income
199
N/A
126
-37%
(0)
N/A
(74)
-36 800%
(79)
-6%
(78)
+1%
22
N/A
82
+279%
100
+22%
117
+17%
124
+6%
94
-25%
104
+11%
86
-18%
68
-20%
73
+7%
54
-26%
75
+39%
89
+18%
84
-5%
93
+11%
99
+7%
119
+20%
147
+23%
137
-7%
122
-11%
98
-20%
39
-60%
38
-3%
49
+28%
55
+14%
62
+12%
50
-20%
37
-25%
24
-37%
57
+143%
71
+24%
79
+11%
98
+24%
101
+3%
72
-29%
52
-27%
29
-45%
27
-5%
53
+93%
56
+7%
28
-50%
33
+18%
36
+8%
60
+66%
135
+126%
180
+34%
220
+22%
251
+14%
287
+15%
240
-16%
199
-17%
133
-34%
75
-43%
95
+26%
131
+38%
189
+45%
212
+12%
230
+9%
169
-26%
180
+7%
161
-11%
154
-4%
Net Income
Tax Provision
16
32
27
42
(14)
(10)
(20)
(25)
(20)
(25)
(7)
(1)
4
2
4
2
(7)
(7)
(10)
(10)
(12)
(13)
(20)
(26)
(25)
(23)
(20)
(9)
(15)
(17)
(11)
(13)
(4)
(1)
(2)
(8)
(14)
(17)
(15)
(21)
(13)
(14)
(15)
(10)
(17)
(14)
(12)
(7)
(5)
(8)
(21)
(39)
1
(4)
(22)
(16)
(56)
(49)
(21)
(22)
(29)
(36)
(51)
(58)
(53)
(53)
(45)
(38)
Income from Continuing Operations
215
158
27
(32)
(92)
(88)
2
57
80
92
117
92
108
88
73
75
48
69
78
74
80
86
99
121
112
100
77
30
22
32
45
49
46
36
21
49
58
62
83
80
59
38
14
18
35
42
16
27
31
52
114
142
222
247
266
224
144
84
54
72
102
153
161
172
116
128
117
116
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
1
0
(0)
1
(0)
0
0
1
(4)
(4)
(5)
(5)
(0)
(1)
(0)
(0)
Net Income (Common)
215
N/A
158
-27%
27
-83%
(32)
N/A
(92)
-191%
(88)
+5%
2
N/A
57
+2 750%
80
+40%
92
+15%
117
+27%
92
-21%
108
+16%
88
-18%
73
-18%
75
+3%
48
-37%
69
+44%
78
+14%
74
-6%
80
+9%
86
+6%
99
+16%
121
+22%
112
-7%
100
-11%
77
-22%
30
-61%
22
-25%
32
+41%
45
+41%
49
+11%
46
-7%
36
-23%
21
-40%
49
+129%
58
+18%
62
+8%
83
+34%
80
-4%
58
-27%
38
-34%
14
-63%
18
+23%
35
+102%
42
+18%
16
-63%
27
+70%
31
+16%
51
+67%
114
+122%
141
+24%
222
+58%
247
+11%
265
+7%
225
-15%
144
-36%
84
-42%
55
-34%
73
+33%
98
+34%
149
+53%
156
+5%
166
+7%
116
-31%
127
+10%
116
-9%
116
+0%
EPS (Diluted)
2.47
N/A
1.82
-26%
0.32
-82%
-0.36
N/A
-1.06
-194%
-1.01
+5%
0.02
N/A
0.66
+3 200%
0.92
+39%
1.06
+15%
1.34
+26%
1.05
-22%
1.24
+18%
1.01
-19%
0.83
-18%
0.86
+4%
0.55
-36%
0.78
+42%
0.9
+15%
0.85
-6%
0.89
+5%
0.94
+6%
1.07
+14%
1.3
+21%
1.21
-7%
1.08
-11%
0.83
-23%
0.31
-63%
0.2
-35%
0.34
+70%
0.37
+9%
0.52
+41%
0.4
-23%
0.31
-23%
0.15
-52%
0.36
+140%
0.42
+17%
0.54
+29%
0.61
+13%
0.59
-3%
0.44
-25%
0.31
-30%
0.1
-68%
0.11
+10%
0.27
+145%
0.31
+15%
0.11
-65%
0.19
+73%
0.23
+21%
0.38
+65%
0.84
+121%
1.03
+23%
1.62
+57%
1.8
+11%
1.93
+7%
1.64
-15%
1.05
-36%
0.61
-42%
0.4
-34%
0.53
+33%
0.71
+34%
1.09
+54%
1.14
+5%
1.22
+7%
0.84
-31%
0.92
+10%
0.84
-9%
0.84
N/A