
Yang Ming Marine Transport Corp
TWSE:2609

Income Statement
Earnings Waterfall
Yang Ming Marine Transport Corp
Revenue
|
202B
TWD
|
Cost of Revenue
|
-142B
TWD
|
Gross Profit
|
60B
TWD
|
Operating Expenses
|
-9.2B
TWD
|
Operating Income
|
50.8B
TWD
|
Other Expenses
|
-451.5m
TWD
|
Net Income
|
50.3B
TWD
|
Income Statement
Yang Ming Marine Transport Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
129 264
N/A
|
134 778
+4%
|
139 692
+4%
|
137 995
-1%
|
132 586
-4%
|
127 559
-4%
|
121 525
-5%
|
116 707
-4%
|
113 800
-2%
|
115 400
+1%
|
118 534
+3%
|
123 991
+5%
|
130 776
+5%
|
131 078
+0%
|
131 859
+1%
|
132 230
+0%
|
135 164
+2%
|
141 833
+5%
|
145 874
+3%
|
152 674
+5%
|
151 743
-1%
|
149 181
-2%
|
148 747
0%
|
140 099
-6%
|
141 169
+1%
|
151 277
+7%
|
178 917
+18%
|
220 438
+23%
|
277 036
+26%
|
333 687
+20%
|
378 109
+13%
|
414 285
+10%
|
418 646
+1%
|
375 900
-10%
|
306 149
-19%
|
231 748
-24%
|
167 836
-28%
|
140 624
-16%
|
147 472
+5%
|
165 015
+12%
|
201 952
+22%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(127 506)
|
(129 033)
|
(132 161)
|
(129 916)
|
(129 749)
|
(128 351)
|
(126 310)
|
(126 082)
|
(124 302)
|
(124 464)
|
(125 312)
|
(125 927)
|
(126 451)
|
(124 583)
|
(126 281)
|
(130 297)
|
(135 465)
|
(141 791)
|
(143 541)
|
(147 151)
|
(144 783)
|
(142 913)
|
(142 387)
|
(132 317)
|
(129 927)
|
(124 681)
|
(122 236)
|
(122 250)
|
(119 769)
|
(120 556)
|
(121 394)
|
(129 184)
|
(138 052)
|
(145 730)
|
(147 878)
|
(142 399)
|
(138 134)
|
(134 383)
|
(134 547)
|
(139 025)
|
(141 959)
|
|
Gross Profit |
1 760
N/A
|
5 744
+226%
|
7 530
+31%
|
8 078
+7%
|
2 836
-65%
|
(791)
N/A
|
(4 785)
-505%
|
(9 375)
-96%
|
(10 502)
-12%
|
(9 064)
+14%
|
(6 778)
+25%
|
(1 936)
+71%
|
4 324
N/A
|
6 495
+50%
|
5 576
-14%
|
1 931
-65%
|
(301)
N/A
|
42
N/A
|
2 333
+5 426%
|
5 523
+137%
|
6 960
+26%
|
6 268
-10%
|
6 359
+1%
|
7 782
+22%
|
11 241
+44%
|
26 596
+137%
|
56 681
+113%
|
98 188
+73%
|
157 267
+60%
|
213 131
+36%
|
256 716
+20%
|
285 102
+11%
|
280 593
-2%
|
230 170
-18%
|
158 272
-31%
|
89 349
-44%
|
29 702
-67%
|
6 241
-79%
|
12 925
+107%
|
25 989
+101%
|
59 992
+131%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 786)
|
(5 745)
|
(5 787)
|
(5 786)
|
(5 840)
|
(5 960)
|
(5 959)
|
(5 910)
|
(5 938)
|
(5 912)
|
(5 792)
|
(5 859)
|
(5 885)
|
(5 915)
|
(5 957)
|
(6 029)
|
(6 050)
|
(6 018)
|
(6 118)
|
(6 128)
|
(7 559)
|
(7 582)
|
(7 623)
|
(7 560)
|
(6 213)
|
(6 924)
|
(8 069)
|
(8 297)
|
(8 964)
|
(9 828)
|
(10 131)
|
(9 939)
|
(9 929)
|
(9 490)
|
(8 430)
|
(8 906)
|
(8 640)
|
(7 962)
|
(8 275)
|
(8 822)
|
(9 211)
|
|
Selling, General & Administrative |
(5 700)
|
(5 904)
|
(5 946)
|
(5 959)
|
(6 026)
|
(6 022)
|
(6 027)
|
(6 079)
|
(6 090)
|
(6 093)
|
(5 995)
|
(5 947)
|
(5 989)
|
(6 019)
|
(6 085)
|
(6 170)
|
(6 192)
|
(6 137)
|
(6 197)
|
(6 241)
|
(6 582)
|
(6 615)
|
(6 642)
|
(6 545)
|
(6 286)
|
(6 986)
|
(8 128)
|
(8 360)
|
(9 039)
|
(9 976)
|
(10 322)
|
(11 378)
|
(11 472)
|
(11 376)
|
(10 268)
|
(9 557)
|
(9 204)
|
(8 110)
|
(8 457)
|
(9 015)
|
(9 678)
|
|
Other Operating Expenses |
(88)
|
160
|
159
|
175
|
188
|
62
|
68
|
169
|
152
|
181
|
205
|
89
|
106
|
105
|
129
|
142
|
143
|
119
|
79
|
113
|
(977)
|
(967)
|
(981)
|
(1 015)
|
73
|
62
|
59
|
63
|
75
|
147
|
191
|
1 439
|
1 543
|
1 886
|
1 838
|
651
|
564
|
147
|
183
|
193
|
467
|
|
Operating Income |
(4 028)
N/A
|
(0)
+100%
|
1 742
N/A
|
2 293
+32%
|
(3 003)
N/A
|
(6 751)
-125%
|
(10 743)
-59%
|
(15 284)
-42%
|
(16 440)
-8%
|
(14 976)
+9%
|
(12 569)
+16%
|
(7 795)
+38%
|
(1 559)
+80%
|
581
N/A
|
(380)
N/A
|
(4 097)
-978%
|
(6 351)
-55%
|
(5 976)
+6%
|
(3 785)
+37%
|
(605)
+84%
|
(599)
+1%
|
(1 314)
-119%
|
(1 264)
+4%
|
222
N/A
|
5 029
+2 164%
|
19 672
+291%
|
48 612
+147%
|
89 891
+85%
|
148 303
+65%
|
203 303
+37%
|
246 584
+21%
|
275 163
+12%
|
270 664
-2%
|
220 680
-18%
|
149 842
-32%
|
80 443
-46%
|
21 062
-74%
|
(1 722)
N/A
|
4 650
N/A
|
17 168
+269%
|
50 782
+196%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2 324
|
(1 957)
|
(1 713)
|
(2 045)
|
(2 322)
|
(1 733)
|
(1 721)
|
(1 899)
|
(1 016)
|
(1 130)
|
(579)
|
(537)
|
(891)
|
(423)
|
(759)
|
(1 043)
|
(982)
|
(1 444)
|
(2 038)
|
(2 043)
|
(2 374)
|
(2 620)
|
(2 801)
|
(2 546)
|
(2 472)
|
(2 198)
|
(1 771)
|
(1 517)
|
(853)
|
(473)
|
4 108
|
8 698
|
13 198
|
14 577
|
13 151
|
13 304
|
13 417
|
13 047
|
14 055
|
12 533
|
11 062
|
|
Non-Reccuring Items |
2 999
|
2 787
|
2 570
|
1 516
|
1 348
|
290
|
206
|
69
|
11
|
195
|
171
|
224
|
226
|
194
|
278
|
355
|
401
|
309
|
258
|
208
|
279
|
284
|
394
|
(102)
|
(181)
|
(1 240)
|
(1 326)
|
(878)
|
(909)
|
(538)
|
(602)
|
(581)
|
(592)
|
(1 917)
|
(1 915)
|
(1 892)
|
(1 884)
|
49
|
96
|
139
|
190
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
706
|
160
|
152
|
176
|
191
|
252
|
250
|
260
|
247
|
215
|
184
|
150
|
190
|
283
|
281
|
191
|
146
|
30
|
29
|
98
|
74
|
62
|
14
|
49
|
(26)
|
(84)
|
(42)
|
(97)
|
(15)
|
86
|
130
|
192
|
283
|
281
|
238
|
194
|
(28)
|
(78)
|
(103)
|
(121)
|
(63)
|
|
Pre-Tax Income |
2 003
N/A
|
989
-51%
|
2 751
+178%
|
1 942
-29%
|
(3 785)
N/A
|
(7 943)
-110%
|
(12 008)
-51%
|
(16 854)
-40%
|
(17 198)
-2%
|
(15 696)
+9%
|
(12 794)
+18%
|
(7 960)
+38%
|
(2 036)
+74%
|
635
N/A
|
(579)
N/A
|
(4 593)
-693%
|
(6 785)
-48%
|
(7 080)
-4%
|
(5 536)
+22%
|
(2 342)
+58%
|
(2 619)
-12%
|
(3 588)
-37%
|
(3 657)
-2%
|
(2 376)
+35%
|
2 350
N/A
|
16 150
+587%
|
45 473
+182%
|
87 399
+92%
|
146 527
+68%
|
202 377
+38%
|
250 221
+24%
|
283 472
+13%
|
283 553
+0%
|
233 621
-18%
|
161 316
-31%
|
92 049
-43%
|
32 567
-65%
|
11 296
-65%
|
18 698
+66%
|
29 718
+59%
|
61 971
+109%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(549)
|
(552)
|
(531)
|
25
|
113
|
154
|
332
|
412
|
425
|
806
|
691
|
240
|
189
|
(143)
|
67
|
760
|
804
|
774
|
496
|
(146)
|
(358)
|
(410)
|
(484)
|
(611)
|
(1 224)
|
(3 963)
|
(7 944)
|
(15 228)
|
(26 280)
|
(36 775)
|
(48 523)
|
(60 752)
|
(61 857)
|
(52 605)
|
(37 522)
|
(23 908)
|
(11 417)
|
(6 219)
|
(7 627)
|
(4 670)
|
(11 364)
|
|
Income from Continuing Operations |
1 452
|
437
|
2 220
|
1 968
|
(3 671)
|
(7 788)
|
(11 676)
|
(16 441)
|
(16 773)
|
(14 889)
|
(12 103)
|
(7 721)
|
(1 847)
|
492
|
(512)
|
(3 832)
|
(5 980)
|
(6 306)
|
(5 039)
|
(2 487)
|
(2 978)
|
(3 998)
|
(4 140)
|
(2 988)
|
1 125
|
12 187
|
37 529
|
72 171
|
120 246
|
165 602
|
201 697
|
222 720
|
221 696
|
181 016
|
123 795
|
68 140
|
21 150
|
5 078
|
11 070
|
25 048
|
50 608
|
|
Income to Minority Interest |
(68)
|
(117)
|
(27)
|
0
|
21
|
67
|
6
|
(25)
|
(32)
|
(23)
|
(54)
|
(75)
|
(124)
|
(171)
|
(215)
|
(264)
|
(289)
|
(285)
|
(283)
|
(286)
|
(264)
|
(312)
|
(306)
|
(261)
|
(260)
|
(210)
|
(217)
|
(256)
|
(242)
|
(333)
|
(369)
|
(393)
|
(447)
|
(424)
|
(379)
|
(388)
|
(339)
|
(304)
|
(318)
|
(278)
|
(277)
|
|
Net Income (Common) |
1 382
N/A
|
320
-77%
|
2 193
+585%
|
1 968
-10%
|
(3 649)
N/A
|
(7 722)
-112%
|
(11 669)
-51%
|
(16 465)
-41%
|
(16 804)
-2%
|
(14 912)
+11%
|
(12 157)
+18%
|
(7 796)
+36%
|
(1 971)
+75%
|
321
N/A
|
(728)
N/A
|
(4 098)
-463%
|
(6 272)
-53%
|
(6 591)
-5%
|
(5 323)
+19%
|
(2 773)
+48%
|
(3 241)
-17%
|
(4 310)
-33%
|
(4 446)
-3%
|
(3 249)
+27%
|
865
N/A
|
11 977
+1 285%
|
37 312
+212%
|
71 915
+93%
|
120 004
+67%
|
165 269
+38%
|
201 329
+22%
|
222 327
+10%
|
221 249
0%
|
180 592
-18%
|
123 416
-32%
|
67 752
-45%
|
20 811
-69%
|
4 774
-77%
|
10 752
+125%
|
24 770
+130%
|
50 330
+103%
|
|
EPS (Diluted) |
0.8
N/A
|
0.2
-75%
|
1.27
+535%
|
1.19
-6%
|
-2.2
N/A
|
-4.7
-114%
|
-7.06
-50%
|
-9.96
-41%
|
-10.17
-2%
|
-9.02
+11%
|
-6.99
+23%
|
-4.25
+39%
|
-1.09
+74%
|
0.17
N/A
|
-0.27
N/A
|
-1.57
-481%
|
-2.41
-54%
|
-2.53
-5%
|
-2.05
+19%
|
-1.07
+48%
|
-1.25
-17%
|
-1.66
-33%
|
-1.71
-3%
|
-1.25
+27%
|
0.25
N/A
|
3.59
+1 336%
|
11.16
+211%
|
21.55
+93%
|
34.51
+60%
|
48.28
+40%
|
57.34
+19%
|
63.33
+10%
|
62.73
-1%
|
51.15
-18%
|
35.07
-31%
|
19.4
-45%
|
5.95
-69%
|
1.37
-77%
|
3.08
+125%
|
7.08
+130%
|
14.38
+103%
|