C

Chinese Maritime Transport Ltd
TWSE:2612

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Chinese Maritime Transport Ltd
TWSE:2612
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Price: 45.25 TWD -1.09% Market Closed
Market Cap: 8.9B TWD
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Income Statement

Earnings Waterfall
Chinese Maritime Transport Ltd

Revenue
4.2B TWD
Cost of Revenue
-3.3B TWD
Gross Profit
936.2m TWD
Operating Expenses
-479.2m TWD
Operating Income
457m TWD
Other Expenses
-41.3m TWD
Net Income
415.7m TWD

Income Statement
Chinese Maritime Transport 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
3 430
N/A
3 461
+1%
3 491
+1%
3 478
0%
3 437
-1%
3 410
-1%
3 361
-1%
3 342
-1%
3 324
-1%
3 313
0%
3 295
-1%
3 257
-1%
3 236
-1%
3 207
-1%
3 218
+0%
3 296
+2%
3 437
+4%
3 636
+6%
3 820
+5%
3 931
+3%
3 939
+0%
3 867
-2%
3 763
-3%
3 611
-4%
3 402
-6%
3 260
-4%
3 132
-4%
3 113
-1%
3 180
+2%
3 339
+5%
3 554
+6%
3 767
+6%
4 169
+11%
4 367
+5%
4 410
+1%
4 333
-2%
4 105
-5%
4 008
-2%
4 015
+0%
4 101
+2%
4 248
+4%
Gross Profit
Cost of Revenue
(2 603)
(2 621)
(2 587)
(2 542)
(2 505)
(2 467)
(2 422)
(2 429)
(2 403)
(2 419)
(2 487)
(2 535)
(2 634)
(2 665)
(2 660)
(2 692)
(2 699)
(2 783)
(2 851)
(2 901)
(2 942)
(2 938)
(2 934)
(2 885)
(2 745)
(2 672)
(2 585)
(2 578)
(2 663)
(2 715)
(2 779)
(2 844)
(2 911)
(2 985)
(3 025)
(3 012)
(3 029)
(3 099)
(3 158)
(3 233)
(3 312)
Gross Profit
828
N/A
840
+1%
904
+8%
936
+3%
931
0%
944
+1%
940
0%
913
-3%
920
+1%
894
-3%
808
-10%
722
-11%
602
-17%
542
-10%
558
+3%
604
+8%
739
+22%
854
+16%
970
+14%
1 031
+6%
997
-3%
928
-7%
829
-11%
726
-12%
657
-10%
588
-10%
548
-7%
535
-2%
517
-3%
624
+21%
774
+24%
923
+19%
1 258
+36%
1 381
+10%
1 385
+0%
1 321
-5%
1 076
-19%
908
-16%
857
-6%
868
+1%
936
+8%
Operating Income
Operating Expenses
(327)
(332)
(345)
(350)
(365)
(359)
(349)
(349)
(349)
(353)
(351)
(350)
(345)
(345)
(351)
(350)
(354)
(361)
(363)
(368)
(371)
(371)
(369)
(369)
(375)
(381)
(389)
(402)
(416)
(412)
(420)
(434)
(437)
(461)
(456)
(460)
(467)
(472)
(483)
(482)
(479)
Selling, General & Administrative
(320)
(325)
(345)
(343)
(357)
(347)
(327)
(327)
(327)
(332)
(337)
(335)
(331)
(331)
(338)
(337)
(341)
(348)
(350)
(355)
(357)
(357)
(356)
(356)
(360)
(366)
(373)
(385)
(397)
(392)
(399)
(411)
(393)
(415)
497
517
492
488
(451)
(451)
(448)
Depreciation & Amortization
(7)
0
0
(7)
(8)
(12)
(22)
(22)
(22)
(21)
(14)
(14)
(14)
(14)
(14)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(14)
(15)
(16)
(17)
(18)
(20)
(21)
(23)
(44)
(45)
(954)
(976)
(959)
(959)
(32)
(32)
(31)
Other Operating Expenses
0
(7)
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
Operating Income
501
N/A
508
+1%
560
+10%
585
+5%
567
-3%
584
+3%
591
+1%
565
-4%
572
+1%
541
-5%
456
-16%
373
-18%
257
-31%
197
-23%
207
+5%
254
+22%
385
+52%
493
+28%
607
+23%
663
+9%
626
-6%
557
-11%
460
-18%
356
-22%
282
-21%
207
-27%
159
-23%
133
-16%
101
-24%
212
+110%
354
+67%
489
+38%
821
+68%
921
+12%
929
+1%
861
-7%
610
-29%
437
-28%
374
-14%
386
+3%
457
+18%
Pre-Tax Income
Interest Income Expense
(253)
(247)
(238)
(171)
(226)
(224)
(214)
(239)
(191)
(235)
(347)
(425)
(410)
(326)
(212)
(111)
(82)
(71)
(71)
(70)
(85)
(99)
(105)
(129)
1
180
154
385
1 072
541
702
521
(491)
(174)
(273)
(225)
6
(30)
(98)
(150)
(197)
Gain/Loss on Disposition of Assets
111
78
65
53
54
32
26
22
20
15
17
13
10
27
115
109
112
100
9
10
6
4
3
6
3
(4)
(3)
(7)
(6)
4
7
7
13
17
26
26
26
22
12
15
13
Total Other Income
17
13
10
13
13
15
11
1
2
(0)
4
13
13
15
14
15
14
14
14
13
21
20
20
21
17
31
34
39
60
51
51
95
150
144
159
142
66
159
145
133
213
Pre-Tax Income
377
N/A
352
-6%
397
+13%
481
+21%
408
-15%
407
0%
414
+2%
348
-16%
402
+16%
321
-20%
130
-59%
(27)
N/A
(129)
-387%
(87)
+32%
124
N/A
266
+115%
428
+61%
536
+25%
559
+4%
616
+10%
569
-8%
482
-15%
378
-22%
254
-33%
303
+19%
415
+37%
343
-17%
552
+61%
1 227
+123%
810
-34%
1 113
+37%
1 112
0%
493
-56%
908
+84%
841
-7%
804
-4%
708
-12%
586
-17%
433
-26%
384
-11%
486
+26%
Net Income
Tax Provision
(46)
(58)
(64)
(70)
(72)
(71)
(81)
(80)
(86)
(84)
(82)
(77)
(45)
(41)
(26)
(24)
(32)
(35)
(46)
(49)
(53)
(50)
(54)
(52)
(37)
(33)
(23)
(20)
(21)
(53)
(82)
(113)
(117)
(96)
(83)
(59)
(96)
(99)
(109)
(104)
(73)
Income from Continuing Operations
331
294
333
411
335
336
333
268
316
237
48
(104)
(174)
(129)
98
242
396
501
514
567
515
432
324
202
267
382
320
532
1 206
757
1 031
999
376
812
758
745
613
488
324
280
413
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
2
0
9
15
14
16
10
7
8
8
8
8
8
6
4
3
3
Net Income (Common)
331
N/A
294
-11%
333
+13%
411
+23%
335
-18%
336
+0%
333
-1%
268
-19%
316
+18%
237
-25%
48
-80%
(104)
N/A
(174)
-68%
(129)
+26%
98
N/A
242
+147%
396
+64%
501
+27%
514
+3%
567
+10%
515
-9%
432
-16%
324
-25%
202
-38%
269
+33%
384
+43%
329
-14%
547
+66%
1 220
+123%
773
-37%
1 041
+35%
1 006
-3%
384
-62%
820
+113%
766
-7%
753
-2%
620
-18%
494
-20%
328
-33%
283
-14%
416
+47%
EPS (Diluted)
1.67
N/A
1.49
-11%
1.68
+13%
2.08
+24%
1.7
-18%
1.7
N/A
1.68
-1%
1.36
-19%
1.6
+18%
1.36
-15%
0.27
-80%
-0.52
N/A
-0.88
-69%
-0.65
+26%
0.5
N/A
1.22
+144%
2
+64%
2.53
+27%
2.6
+3%
2.87
+10%
2.61
-9%
2.18
-16%
1.64
-25%
1.02
-38%
1.36
+33%
1.94
+43%
1.66
-14%
2.77
+67%
6.18
+123%
3.91
-37%
5.26
+35%
5.09
-3%
1.94
-62%
4.15
+114%
3.88
-7%
3.81
-2%
3.14
-18%
2.5
-20%
1.66
-34%
1.43
-14%
2.1
+47%

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