P

Pan German Universal Motors Ltd
TWSE:2247

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Pan German Universal Motors Ltd
TWSE:2247
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Price: 274 TWD -1.62% Market Closed
Market Cap: 22.1B TWD

Income Statement

Earnings Waterfall
Pan German Universal Motors Ltd

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 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%