China Container Terminal Corp
TWSE:2613
Income Statement
Earnings Waterfall
China Container Terminal Corp
Income Statement
China Container Terminal Corp
| 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
|
|