China Electric Mfg. Corporation
TWSE:1611.TW
17.45 (TWD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,361.493 | 1,570.469 | 1,778.424 | 2,074.046 | 2,354.491 | 2,351.604 | 2,705.587 | 2,676.319 | 2,689.618 | 2,857.486 | 3,202.98 | 7,071.037 | 7,370.077 | 6,369.376 | 4,231.082 | 4,853.194 | 5,349.344 | 3,153.591 |
| Cost of Revenue
| 1,029.667 | 1,133.042 | 1,278.313 | 1,519.379 | 1,730.133 | 1,811.984 | 2,194.55 | 2,100.506 | 2,053.201 | 2,207.579 | 2,509.039 | 5,734.833 | 5,984.119 | 5,275.928 | 3,258.944 | 3,839.579 | 4,433.161 | 2,358.455 |
| Gross Profit
| 331.826 | 437.427 | 500.111 | 554.667 | 624.358 | 539.62 | 511.037 | 575.813 | 636.417 | 649.907 | 693.941 | 1,336.204 | 1,385.958 | 1,093.448 | 972.138 | 1,013.615 | 916.183 | 795.136 |
| Gross Profit Ratio
| 0.244 | 0.279 | 0.281 | 0.267 | 0.265 | 0.229 | 0.189 | 0.215 | 0.237 | 0.227 | 0.217 | 0.189 | 0.188 | 0.172 | 0.23 | 0.209 | 0.171 | 0.252 |
| Reseach & Development Expenses
| 3.738 | 3.885 | 9.067 | 22.657 | 33.818 | 61.374 | 102.885 | 116.255 | 124.238 | 137.139 | 165.833 | 140.293 | 124.586 | 116.075 | 71.982 | 25.998 | 35.655 | 42.076 |
| General & Administrative Expenses
| 132.002 | 136.117 | 267.774 | 221.41 | 345.61 | 336.11 | 364.909 | 266.484 | 249.867 | 241.252 | 274.725 | 216.546 | 231.132 | 198.247 | 231.909 | 371.586 | 247.023 | 196.199 |
| Selling & Marketing Expenses
| 176.245 | 207.397 | 226.23 | 222.624 | 259.821 | 254.133 | 242.464 | 226.068 | 202.551 | 208.85 | 355.756 | 281.171 | 316.558 | 297.895 | 340.185 | 448.614 | 466.724 | 448.135 |
| SG&A
| 261.545 | 343.514 | 494.004 | 444.034 | 605.431 | 590.243 | 607.373 | 492.552 | 452.418 | 450.102 | 630.481 | 497.717 | 547.69 | 496.142 | 572.094 | 820.2 | 713.747 | 644.334 |
| Other Expenses
| 1.623 | 2.117 | 0 | 0 | 10.731 | -1.676 | -53.258 | 1.281 | -97.209 | 76.911 | 89.307 | 20.881 | 56.379 | 20.632 | 16.979 | -5.513 | 28.497 | -3.501 |
| Operating Expenses
| 265.283 | 347.399 | 503.071 | 466.691 | 639.249 | 651.617 | 697.848 | 607.359 | 576.53 | 586.158 | 803.194 | 638.01 | 672.276 | 612.217 | 644.076 | 846.198 | 749.402 | 686.41 |
| Operating Income
| 66.543 | 135.269 | 275.123 | 81.399 | 920.56 | -111.997 | -186.811 | -31.546 | 59.887 | 63.749 | -109.253 | 698.194 | 713.682 | 481.231 | 328.062 | 167.417 | 166.781 | 108.726 |
| Operating Income Ratio
| 0.049 | 0.086 | 0.155 | 0.039 | 0.391 | -0.048 | -0.069 | -0.012 | 0.022 | 0.022 | -0.034 | 0.099 | 0.097 | 0.076 | 0.078 | 0.034 | 0.031 | 0.034 |
| Total Other Income Expenses Net
| 86.88 | -49.91 | 18.524 | 7.723 | -110.625 | 137.225 | 841.903 | -842.168 | -25.487 | -361.626 | -374.888 | -494.188 | -83.812 | 111.081 | 79.474 | 66.057 | 381.081 | 548.598 |
| Income Before Tax
| 153.423 | 85.359 | 293.647 | 89.122 | 809.935 | 25.228 | 655.092 | -873.714 | 34.4 | -297.877 | -484.141 | 204.006 | 629.87 | 592.312 | 407.536 | 233.474 | 547.862 | 657.324 |
| Income Before Tax Ratio
| 0.113 | 0.054 | 0.165 | 0.043 | 0.344 | 0.011 | 0.242 | -0.326 | 0.013 | -0.104 | -0.151 | 0.029 | 0.085 | 0.093 | 0.096 | 0.048 | 0.102 | 0.208 |
| Income Tax Expense
| 4.145 | 8.045 | 14.569 | 10.504 | 47.193 | -9.172 | 67.196 | -15.627 | 22.395 | -21.334 | 61.496 | 108.079 | 101.169 | 81.967 | 60.559 | 95.092 | 70.43 | 30.989 |
| Net Income
| 149.56 | 77.314 | 279.078 | 78.618 | 762.742 | 67.702 | 618.224 | -857.809 | 13.214 | -275.308 | -539.469 | 100.704 | 531.77 | 512.694 | 368.854 | 240.27 | 461.095 | 644.432 |
| Net Income Ratio
| 0.11 | 0.049 | 0.157 | 0.038 | 0.324 | 0.029 | 0.228 | -0.321 | 0.005 | -0.096 | -0.168 | 0.014 | 0.072 | 0.08 | 0.087 | 0.05 | 0.086 | 0.204 |
| EPS
| 0.46 | 0.24 | 0.86 | 0.23 | 2.16 | 0.19 | 1.91 | -2.66 | 0.037 | -0.85 | -1.67 | 0.33 | 1.65 | 1.64 | 1.2 | 0.78 | 1.49 | 2.09 |
| EPS Diluted
| 0.46 | 0.24 | 0.86 | 0.23 | 2.14 | 0.19 | 1.9 | -2.66 | 0.037 | -0.85 | -1.67 | 0.33 | 1.57 | 1.51 | 1.19 | 0.78 | 1.49 | 2.09 |
| EBITDA
| 122.778 | 206.072 | 353.708 | 165.075 | 989.557 | -11.803 | -241.94 | -155.246 | 1.054 | 259.651 | 293.925 | 729.485 | 769.907 | 647.531 | 458.903 | 304.852 | 516.433 | 578.02 |
| EBITDA Ratio
| 0.09 | 0.131 | 0.199 | 0.08 | 0.42 | -0.005 | -0.089 | -0.058 | 0 | 0.091 | 0.092 | 0.103 | 0.104 | 0.102 | 0.108 | 0.063 | 0.097 | 0.183 |