China
2204.TWChina Motor Corporation Price (2204.TW)
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Shares Outstanding
546,003,000
(0.114)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Motor CorporationCurrency: TWD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
39,129,190,000.00
+0% |
33,045,616,000.00
-16% |
28,853,544,000.00
-13% |
37,469,117,000.00
+30% |
41,271,396,000.00
+10% |
44,796,669,000.00
+9% |
41,786,130,000.00
-7% |
35,539,825,000.00
-15% |
35,951,427,000.00
+1% |
36,884,447,000.00
+3% |
40,733,485,000.00
+10% |
38,908,093,000.00
-4% |
34,869,514,000.00
-10% |
32,067,972,000.00
-8% |
30,874,600,000.00
-4% |
31,125,399,000.00
+1% |
29,553,870,000.00
-5% |
38,508,886,000.00
+30% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 33,358,225,000.00 | 28,972,616,000.00 | 26,425,079,000.00 | 34,152,394,000.00 | 36,743,818,000.00 | 39,539,148,000.00 | 36,242,254,000.00 | 30,385,269,000.00 | 29,897,969,000.00 | 30,181,234,000.00 | 33,529,684,000.00 | 32,396,813,000.00 | 28,676,904,000.00 | 26,817,163,000.00 | 25,968,953,000.00 | 26,184,948,000.00 | 24,680,105,000.00 | 32,453,262,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
5,770,965,000.00
+0% |
4,073,000,000.00
-29% |
2,428,465,000.00
-40% |
3,316,723,000.00
+37% |
4,527,578,000.00
+37% |
5,257,521,000.00
+16% |
5,543,876,000.00
+5% |
5,154,556,000.00
-7% |
6,053,458,000.00
+17% |
6,703,213,000.00
+11% |
7,203,801,000.00
+7% |
6,511,280,000.00
-10% |
6,192,610,000.00
-5% |
5,250,809,000.00
-15% |
4,905,647,000.00
-7% |
4,940,451,000.00
+1% |
4,873,765,000.00
-1% |
6,055,624,000.00
+24% |
|
| Gross Profit Ratio | (0.15%) | (0.12%) | (0.08%) | (0.09%) | (0.11%) | (0.12%) | (0.13%) | (0.15%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.18%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | (0.16%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 2,188,208,000.00 | 1,844,886,000.00 | 1,536,729,000.00 | 1,296,843,000.00 | 1,346,349,000.00 | 1,784,459,000.00 | 2,058,704,000.00 | 1,830,214,000.00 | 2,131,257,000.00 | 2,444,982,000.00 | 2,712,947,000.00 | 2,027,795,000.00 | 2,092,742,000.00 | 1,715,206,000.00 | 1,660,284,000.00 | 1,427,381,000.00 | 1,596,701,000.00 | 1,531,923,000.00 | |
| General and Administrative | 1,273,066,000.00 | 1,572,593,000.00 | 1,404,996,000.00 | 1,397,523,000.00 | 1,345,779,000.00 | 1,538,602,000.00 | 1,529,122,000.00 | 1,375,383,000.00 | 1,200,183,000.00 | 1,103,903,000.00 | 1,137,607,000.00 | 1,154,064,000.00 | 1,284,988,000.00 | 1,066,963,000.00 | 833,810,000.00 | 879,588,000.00 | 878,345,000.00 | 1,037,664,000.00 | |
| Selling, General & Admin... | 2,746,738,000.00 | 2,003,537,000.00 | 2,043,025,000.00 | 1,959,466,000.00 | 2,003,746,000.00 | 2,193,316,000.00 | 2,227,398,000.00 | 1,971,760,000.00 | 1,960,643,000.00 | 2,052,730,000.00 | 1,883,950,000.00 | 2,058,858,000.00 | 2,199,774,000.00 | 1,763,278,000.00 | 1,470,125,000.00 | 1,471,617,000.00 | 1,334,297,000.00 | 1,818,126,000.00 | |
| Selling & Marketing Exp... | 1,473,672,000.00 | 430,944,000.00 | 638,029,000.00 | 561,943,000.00 | 657,967,000.00 | 654,714,000.00 | 698,276,000.00 | 596,377,000.00 | 760,460,000.00 | 948,827,000.00 | 746,343,000.00 | 904,794,000.00 | 914,786,000.00 | 696,315,000.00 | 636,315,000.00 | 592,029,000.00 | 455,952,000.00 | 780,462,000.00 | |
| Depreciation and Amortiz... | 926,205,000.00 | 1,119,661,000.00 | 1,176,643,000.00 | 1,411,812,000.00 | 1,450,052,000.00 | 1,649,390,000.00 | 870,139,000.00 | 732,633,000.00 | 815,836,000.00 | 957,512,000.00 | 991,477,000.00 | 1,059,210,000.00 | 1,098,473,000.00 | 1,152,111,000.00 | 1,028,017,000.00 | 939,631,000.00 | 846,393,000.00 | 857,542,000.00 | |
| Other Expenses | 160,978,000.00 | 70,953,000.00 | -1,023,198,000.00 | 186,504,000.00 | 225,612,000.00 | 255,732,000.00 | 106,907,000.00 | 143,659,000.00 | 138,468,000.00 | 111,745,000.00 | 39,424,000.00 | 87,168,000.00 | 59,026,000.00 | -47,583,000.00 | -1,432,000.00 | 112,802,000.00 | 106,835,000.00 | 0.00 | |
| Total Operating Expenses | 4,934,946,000.00 | 3,848,423,000.00 | 3,579,754,000.00 | 3,256,309,000.00 | 3,350,095,000.00 | 3,977,775,000.00 | 4,286,102,000.00 | 3,774,047,000.00 | 4,083,294,000.00 | 4,487,798,000.00 | 4,605,177,000.00 | 4,076,720,000.00 | 4,294,569,000.00 | 3,430,901,000.00 | 3,128,977,000.00 | 2,898,998,000.00 | 2,930,998,000.00 | 3,080,603,000.00 | |
| Cost and Exponses | 38,293,171,000.00 | 32,821,039,000.00 | 30,004,833,000.00 | 37,408,703,000.00 | 40,093,913,000.00 | 43,516,923,000.00 | 40,528,356,000.00 | 34,159,316,000.00 | 33,981,263,000.00 | 34,669,032,000.00 | 38,134,861,000.00 | 36,473,533,000.00 | 32,971,473,000.00 | 30,248,064,000.00 | 29,097,930,000.00 | 29,083,946,000.00 | 27,611,103,000.00 | 35,858,180,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
836,019,000.00
+0% |
224,577,000.00
-73% |
-1,151,289,000.00
-613% |
60,414,000.00
-105% |
1,177,483,000.00
+1,849% |
1,279,746,000.00
+9% |
1,257,774,000.00
-2% |
1,380,509,000.00
+10% |
1,970,164,000.00
+43% |
2,215,415,000.00
+12% |
2,598,624,000.00
+17% |
2,434,560,000.00
-6% |
1,898,041,000.00
-22% |
-1,643,471,000.00
-187% |
3,705,484,000.00
-325% |
5,308,609,000.00
+43% |
-7,174,297,000.00
-235% |
2,648,429,000.00
-137% |
|
| Operating Income Ratio | (0.02%) | (0.01%) | (-0.04%) | (0.00%) | (0.03%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (-0.05%) | (0.12%) | (0.17%) | (-0.24%) | (0.07%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 101,171,000.00 | 113,269,000.00 | 238,972,000.00 | 35,208,000.00 | 105,617,000.00 | 146,660,000.00 | 134,094,000.00 | 126,559,000.00 | 154,425,000.00 | 226,357,000.00 | 216,784,000.00 | 198,151,000.00 | 195,251,000.00 | 152,023,000.00 | 95,493,000.00 | 99,285,000.00 | 117,687,000.00 | 118,565,000.00 | |
| Interest Expenses | 78,425,000.00 | 103,212,000.00 | 151,945,000.00 | 138,009,000.00 | 156,501,000.00 | 109,403,000.00 | 38,265,000.00 | 28,024,000.00 | 21,313,000.00 | 17,465,000.00 | 12,179,000.00 | 13,329,000.00 | 14,639,000.00 | 21,257,000.00 | 16,811,000.00 | 10,314,000.00 | 7,996,000.00 | 6,665,000.00 | |
| Total Other Income/Exp... | 2,575,793,000.00 | 1,346,532,000.00 | -5,445,700,000.00 | 674,400,000.00 | 305,792,000.00 | 549,832,000.00 | -82,538,000.00 | 1,685,439,000.00 | 291,550,000.00 | 1,675,814,000.00 | 72,908,000.00 | 2,441,447,000.00 | 2,412,672,000.00 | -3,500,171,000.00 | 46,982,000.00 | -230,333,000.00 | 65,391,000.00 | -14,789,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 4,416,442,000.00 | 2,793,982,000.00 | -5,268,401,000.00 | 2,806,346,000.00 | 3,089,828,000.00 | 3,588,371,000.00 | 3,433,298,000.00 | 3,826,605,000.00 | 4,076,818,000.00 | 4,866,206,000.00 | 3,668,457,000.00 | 3,814,935,000.00 | 3,015,949,000.00 | 3,183,722,000.00 | 3,077,659,000.00 | 3,007,516,000.00 | 3,212,145,000.00 | 3,507,098,000.00 | |
| EBITDA ratio | (0.08%) | (0.06%) | (-0.04%) | (0.06%) | (0.12%) | (0.11%) | (0.09%) | (0.11%) | (0.12%) | (0.13%) | (0.13%) | (0.16%) | (0.16%) | (-0.02%) | (0.15%) | (0.20%) | (-0.21%) | (0.09%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 3,411,812,000.00 | 1,571,109,000.00 | -6,596,989,000.00 | 1,256,525,000.00 | 3,345,721,000.00 | 3,526,997,000.00 | 2,542,126,000.00 | 3,065,948,000.00 | 3,239,899,000.00 | 3,891,229,000.00 | 4,092,329,000.00 | 4,876,007,000.00 | 4,310,713,000.00 | -1,680,263,000.00 | 3,752,466,000.00 | 5,078,276,000.00 | -7,108,906,000.00 | 2,633,640,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.05%) | (-0.23%) | (0.03%) | (0.08%) | (0.08%) | (0.06%) | (0.09%) | (0.09%) | (0.11%) | (0.10%) | (0.13%) | (0.12%) | (-0.05%) | (0.12%) | (0.16%) | (-0.24%) | (0.07%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 226,792,000.00 | -22,891,000.00 | -1,033,553,000.00 | 365,572,000.00 | 452,514,000.00 | 299,596,000.00 | 204,999,000.00 | 314,926,000.00 | 418,187,000.00 | 386,541,000.00 | 494,957,000.00 | 338,656,000.00 | 418,671,000.00 | 628,110,000.00 | 211,918,000.00 | 674,792,000.00 | 495,539,000.00 | 889,735,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 3,217,346,000.00
+0% |
1,867,286,000.00
-42% |
-5,465,657,000.00
-393% |
859,788,000.00
-116% |
2,885,937,000.00
+236% |
3,045,211,000.00
+6% |
2,156,407,000.00
-29% |
2,531,878,000.00
+17% |
2,558,290,000.00
+1% |
3,166,104,000.00
+24% |
3,189,100,000.00
+1% |
4,105,643,000.00
+29% |
3,592,999,000.00
-12% |
-2,308,373,000.00
-164% |
3,277,320,000.00
-242% |
4,181,835,000.00
+28% |
-7,604,445,000.00
-282% |
5,652,246,000.00
-174% |
|
| Net Income Ratio | (0.08%) | (0.06%) | (-0.19%) | (0.02%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.07%) | (0.09%) | (0.08%) | (0.11%) | (0.10%) | (-0.07%) | (0.11%) | (0.13%) | (-0.26%) | (0.15%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 5.78 | 3.35 | -9.87 | 1.55 | 5.23 | 5.50 | 3.93 | 4.65 | 4.70 | 5.80 | 5.85 | 7.53 | 2.64 | -4.17 | 6.01 | 7.67 | -13.94 | 10.36 | |
| Diluted EPS | 5.50 | 3.30 | -9.87 | 1.55 | 5.23 | 5.50 | 3.93 | 4.65 | 4.68 | 5.80 | 5.85 | 7.53 | 2.63 | -4.17 | 6.00 | 7.66 | -13.94 | 10.35 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 556,520,400.00 | 555,900,400.00 | 553,620,400.00 | 553,620,400.00 | 553,620,400.00 | 553,620,400.00 | 545,444,800.00 | 545,444,800.00 | 545,444,800.00 | 545,380,800.00 | 545,380,800.00 | 545,380,800.00 | 1,363,452,000.00 | 553,620,000.00 | 545,381,000.00 | 545,381,000.00 | 545,381,000.00 | 545,547,000.00 | |
| Diluted Share Outstanding | 582,428,800.00 | 564,787,600.00 | 553,620,400.00 | 553,620,400.00 | 553,620,400.00 | 553,620,400.00 | 545,444,800.00 | 545,690,000.00 | 545,744,000.00 | 545,874,800.00 | 545,755,200.00 | 545,930,000.00 | 1,365,253,000.00 | 553,620,000.00 | 546,012,000.00 | 546,268,000.00 | 545,381,000.00 | 546,003,000.00 | |