Evergreen Marine Corp Taiwan Ltd
TWSE:2603

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Evergreen Marine Corp Taiwan Ltd Logo
Evergreen Marine Corp Taiwan Ltd
TWSE:2603
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Price: 236 TWD -1.26% Market Closed
Market Cap: 507.7B TWD
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Income Statement

Earnings Waterfall
Evergreen Marine Corp Taiwan Ltd

Revenue
337.5B TWD
Cost of Revenue
-261.3B TWD
Gross Profit
76.1B TWD
Operating Expenses
-17.1B TWD
Operating Income
59.1B TWD
Other Expenses
13B TWD
Net Income
72B TWD

Income Statement
Evergreen Marine Corp Taiwan Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
138 839
N/A
140 446
+1%
144 284
+3%
145 268
+1%
144 889
0%
140 327
-3%
133 814
-5%
127 113
-5%
122 047
-4%
120 945
-1%
124 468
+3%
129 702
+4%
137 672
+6%
147 263
+7%
150 583
+2%
153 584
+2%
154 167
+0%
157 549
+2%
169 237
+7%
178 093
+5%
186 917
+5%
191 866
+3%
190 589
-1%
188 367
-1%
185 126
-2%
190 313
+3%
207 078
+9%
253 556
+22%
309 651
+22%
398 091
+29%
489 407
+23%
570 278
+17%
645 311
+13%
672 263
+4%
627 284
-7%
523 286
-17%
415 671
-21%
318 050
-23%
276 715
-13%
298 527
+8%
337 471
+13%
Gross Profit
Cost of Revenue
(136 666)
(135 570)
(136 937)
(134 579)
(134 467)
(135 230)
(132 194)
(131 332)
(129 054)
(127 147)
(127 956)
(128 410)
(131 989)
(136 661)
(139 694)
(143 890)
(147 602)
(152 209)
(161 771)
(168 129)
(173 363)
(177 717)
(176 072)
(174 318)
(167 212)
(162 820)
(161 591)
(164 374)
(173 273)
(176 166)
(187 412)
(196 897)
(204 924)
(217 765)
(228 841)
(228 069)
(228 425)
(231 513)
(226 806)
(244 470)
(261 327)
Gross Profit
2 173
N/A
4 876
+124%
7 347
+51%
10 689
+45%
10 422
-2%
5 098
-51%
1 619
-68%
(4 218)
N/A
(7 006)
-66%
(6 202)
+11%
(3 488)
+44%
1 292
N/A
5 683
+340%
10 602
+87%
10 889
+3%
9 695
-11%
6 567
-32%
5 342
-19%
7 465
+40%
9 965
+33%
13 554
+36%
14 149
+4%
14 518
+3%
14 049
-3%
17 915
+28%
27 493
+53%
45 487
+65%
89 182
+96%
136 379
+53%
221 925
+63%
301 995
+36%
373 382
+24%
440 387
+18%
454 498
+3%
398 442
-12%
295 217
-26%
187 247
-37%
86 537
-54%
49 909
-42%
54 057
+8%
76 144
+41%
Operating Income
Operating Expenses
(5 624)
(5 641)
(5 757)
(5 747)
(5 814)
(5 879)
(5 780)
(5 843)
(5 969)
(5 948)
(6 241)
(6 238)
(6 095)
(6 169)
(6 573)
(7 114)
(7 740)
(8 553)
(8 050)
(8 520)
(9 013)
(9 252)
(10 235)
(10 220)
(9 994)
(9 863)
(10 873)
(11 121)
(11 565)
(12 106)
(17 371)
(18 196)
(19 570)
(20 706)
(24 757)
(25 174)
(25 010)
(24 998)
(16 793)
(16 952)
(17 053)
Selling, General & Administrative
(5 624)
(5 640)
(5 755)
(5 730)
(5 768)
(5 801)
(5 701)
(5 788)
(5 953)
(5 952)
(6 235)
(6 203)
(6 041)
(6 131)
(6 559)
(7 112)
(7 750)
(8 563)
(8 055)
(8 542)
(9 038)
(9 283)
(10 273)
(10 251)
(10 021)
(9 879)
(10 875)
(11 094)
(11 513)
(12 060)
(17 311)
(18 151)
(19 554)
(20 691)
(24 765)
(25 195)
(25 031)
(25 019)
(16 814)
(16 973)
(17 074)
Other Operating Expenses
0
0
(2)
(18)
(46)
(80)
(79)
(54)
(15)
6
(6)
(33)
(52)
(36)
(15)
(2)
9
9
5
22
25
31
37
31
27
16
2
(27)
(52)
(47)
(60)
(45)
(16)
(16)
8
21
21
21
21
21
21
Operating Income
(3 451)
N/A
(765)
+78%
1 591
N/A
4 942
+211%
4 609
-7%
(781)
N/A
(4 161)
-433%
(10 061)
-142%
(12 976)
-29%
(12 150)
+6%
(9 730)
+20%
(4 946)
+49%
(412)
+92%
4 433
N/A
4 316
-3%
2 580
-40%
(1 175)
N/A
(3 212)
-173%
(584)
+82%
1 443
N/A
4 541
+215%
4 898
+8%
4 282
-13%
3 829
-11%
7 920
+107%
17 630
+123%
34 614
+96%
78 061
+126%
124 814
+60%
209 818
+68%
284 624
+36%
355 186
+25%
420 817
+18%
433 792
+3%
373 686
-14%
270 043
-28%
162 236
-40%
61 539
-62%
33 116
-46%
37 106
+12%
59 091
+59%
Pre-Tax Income
Interest Income Expense
(1 717)
(1 569)
(1 114)
(274)
(219)
399
(353)
(1 318)
(1 263)
(1 713)
(1 155)
(898)
235
1 461
2 353
2 666
1 762
623
(400)
(878)
(2 249)
(3 536)
(4 144)
(4 724)
(4 339)
(3 872)
(3 166)
(1 666)
(183)
528
3 149
5 416
12 260
21 172
24 466
26 941
25 452
27 949
23 930
20 790
18 046
Non-Reccuring Items
4 197
3 973
2 168
2 020
2 095
1 288
(404)
(439)
994
1 683
1 830
1 816
628
654
508
1 688
1 238
1 253
1 649
818
821
828
376
22
16
38
57
99
156
182
247
503
801
951
1 129
1 107
1 111
6 282
6 598
10 467
10 871
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
14
28
48
59
67
76
73
41
22
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
0
0
Total Other Income
525
534
568
520
218
230
235
275
294
293
246
215
169
144
271
402
611
626
531
403
252
230
217
266
241
326
262
237
265
207
216
193
155
105
145
188
367
339
528
628
685
Pre-Tax Income
(446)
N/A
2 174
N/A
3 212
+48%
7 209
+124%
6 704
-7%
1 135
-83%
(4 682)
N/A
(11 544)
-147%
(12 952)
-12%
(11 888)
+8%
(8 809)
+26%
(3 815)
+57%
618
N/A
6 691
+983%
7 448
+11%
7 336
-1%
2 437
-67%
(709)
N/A
1 195
N/A
1 791
+50%
3 380
+89%
2 447
-28%
779
-68%
(547)
N/A
3 906
N/A
14 198
+264%
31 840
+124%
76 771
+141%
125 073
+63%
210 735
+68%
288 235
+37%
361 297
+25%
434 032
+20%
456 019
+5%
399 424
-12%
298 277
-25%
189 166
-37%
96 109
-49%
64 172
-33%
68 991
+8%
88 692
+29%
Net Income
Tax Provision
(588)
(822)
(1 177)
(1 391)
(1 348)
(822)
(57)
359
544
449
244
4
(258)
(711)
(786)
(828)
(603)
(708)
(1 117)
(1 265)
(1 525)
(1 276)
(1 002)
(873)
(1 035)
(1 927)
(3 073)
(6 405)
(9 762)
(17 651)
(25 125)
(32 901)
(48 911)
(55 140)
(53 252)
(51 922)
(41 863)
(28 770)
(24 196)
(17 126)
(12 722)
Income from Continuing Operations
(1 034)
1 352
2 035
5 818
5 356
314
(4 739)
(11 184)
(12 407)
(11 439)
(8 565)
(3 809)
362
5 982
6 662
6 508
1 834
(1 417)
79
526
1 855
1 171
(223)
(1 420)
2 870
12 271
28 767
70 366
115 311
193 084
263 110
328 396
385 122
400 879
346 173
246 356
147 303
67 339
39 976
51 865
75 970
Income to Minority Interest
233
(338)
(879)
(1 443)
(1 284)
(520)
331
1 409
2 228
2 525
1 957
1 355
515
(218)
344
321
976
1 197
215
189
(249)
(138)
336
531
(212)
(1 563)
(4 402)
(9 477)
(15 556)
(21 376)
(24 095)
(24 104)
(20 595)
(15 792)
(11 972)
(8 472)
(6 620)
(5 446)
(4 639)
(4 189)
(3 927)
Net Income (Common)
(802)
N/A
1 013
N/A
1 156
+14%
4 376
+279%
4 073
-7%
(205)
N/A
(4 408)
-2 050%
(9 774)
-122%
(10 178)
-4%
(8 913)
+12%
(6 608)
+26%
(2 455)
+63%
876
N/A
5 764
+558%
7 005
+22%
6 830
-3%
2 812
-59%
(219)
N/A
294
N/A
717
+144%
1 606
+124%
1 033
-36%
113
-89%
(889)
N/A
2 658
N/A
10 708
+303%
24 365
+128%
60 890
+150%
99 755
+64%
171 708
+72%
239 015
+39%
304 291
+27%
364 527
+20%
385 087
+6%
334 201
-13%
237 884
-29%
140 683
-41%
61 893
-56%
35 337
-43%
47 677
+35%
72 043
+51%
EPS (Diluted)
-0.22
N/A
0.26
N/A
0.3
+15%
1.15
+283%
1.07
-7%
-0.06
N/A
-1.16
-1 833%
-2.58
-122%
-2.69
-4%
-2.35
+13%
-4.35
-85%
-0.65
+85%
0.23
N/A
1.52
+561%
4.64
+205%
1.6
-66%
0.65
-59%
-0.04
N/A
0.17
N/A
0.16
-6%
0.37
+131%
0.23
-38%
0.06
-74%
-0.19
N/A
0.55
N/A
2.22
+304%
12.4
+459%
11.88
-4%
47.07
+296%
80.27
+71%
113.04
+41%
142.23
+26%
170.05
+20%
181.95
+7%
157.9
-13%
110.99
-30%
64.97
-41%
28.58
-56%
16.39
-43%
22.18
+35%
33.27
+50%

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