China Motor Corporation
TWSE:2204.TW
70.5 (TWD) • At close November 8, 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
| 38,508.886 | 29,553.87 | 31,125.399 | 30,874.6 | 32,067.972 | 34,869.514 | 38,908.093 | 40,733.485 | 36,884.447 | 35,951.427 | 35,539.825 | 41,786.13 | 44,796.669 | 41,271.396 | 37,469.117 | 28,853.544 | 33,045.616 | 39,129.19 |
| Cost of Revenue
| 32,778.727 | 24,680.105 | 26,184.948 | 25,968.953 | 26,817.163 | 28,676.904 | 32,396.813 | 33,529.684 | 30,181.234 | 29,897.969 | 30,385.269 | 36,242.254 | 39,539.148 | 36,743.818 | 34,152.394 | 26,425.079 | 28,972.616 | 33,358.225 |
| Gross Profit
| 5,730.159 | 4,873.765 | 4,940.451 | 4,905.647 | 5,250.809 | 6,192.61 | 6,511.28 | 7,203.801 | 6,703.213 | 6,053.458 | 5,154.556 | 5,543.876 | 5,257.521 | 4,527.578 | 3,316.723 | 2,428.465 | 4,073 | 5,770.965 |
| Gross Profit Ratio
| 0.149 | 0.165 | 0.159 | 0.159 | 0.164 | 0.178 | 0.167 | 0.177 | 0.182 | 0.168 | 0.145 | 0.133 | 0.117 | 0.11 | 0.089 | 0.084 | 0.123 | 0.147 |
| Reseach & Development Expenses
| 1,531.923 | 1,596.701 | 1,427.381 | 1,660.284 | 1,715.206 | 2,092.742 | 2,027.795 | 2,712.947 | 2,444.982 | 2,131.257 | 1,830.214 | 2,058.704 | 1,784.459 | 1,346.349 | 1,296.843 | 1,536.729 | 1,844.886 | 2,188.208 |
| General & Administrative Expenses
| 1,037.664 | 878.345 | 879.588 | 833.81 | 1,066.963 | 1,284.988 | 1,154.064 | 1,137.607 | 1,103.903 | 1,200.183 | 1,375.383 | 1,529.122 | 1,538.602 | 1,345.779 | 1,397.523 | 1,404.996 | 1,572.593 | 1,273.066 |
| Selling & Marketing Expenses
| 780.462 | 455.952 | 592.029 | 636.315 | 696.315 | 914.786 | 904.794 | 746.343 | 948.827 | 760.46 | 596.377 | 698.276 | 654.714 | 657.967 | 561.943 | 638.029 | 430.944 | 1,473.672 |
| SG&A
| 1,548.68 | 1,334.297 | 1,471.617 | 1,470.125 | 1,763.278 | 2,199.774 | 2,058.858 | 1,883.95 | 2,052.73 | 1,960.643 | 1,971.76 | 2,227.398 | 2,193.316 | 2,003.746 | 1,959.466 | 2,043.025 | 2,003.537 | 2,746.738 |
| Other Expenses
| -44.02 | 106.835 | 112.802 | -1.432 | -47.583 | 59.026 | 87.168 | 39.424 | 111.745 | 138.468 | 143.659 | 106.907 | 255.732 | 225.612 | 186.504 | -1,023.198 | 70.953 | 160.978 |
| Operating Expenses
| 3,080.603 | 2,930.998 | 2,898.998 | 3,128.977 | 3,430.901 | 4,294.569 | 4,076.72 | 4,605.177 | 4,487.798 | 4,083.294 | 3,774.047 | 4,286.102 | 3,977.775 | 3,350.095 | 3,256.309 | 3,579.754 | 3,848.423 | 4,934.946 |
| Operating Income
| 2,649.556 | -7,174.297 | 5,308.609 | 3,705.484 | -1,643.471 | 1,898.041 | 2,434.56 | 2,598.624 | 2,215.415 | 1,970.164 | 1,380.509 | 1,257.774 | 1,279.746 | 1,177.483 | 60.414 | -1,151.289 | 224.577 | 836.019 |
| Operating Income Ratio
| 0.069 | -0.243 | 0.171 | 0.12 | -0.051 | 0.054 | 0.063 | 0.064 | 0.06 | 0.055 | 0.039 | 0.03 | 0.029 | 0.029 | 0.002 | -0.04 | 0.007 | 0.021 |
| Total Other Income Expenses Net
| -15.916 | 65.391 | -230.333 | 46.982 | -36.792 | 2,412.672 | 2,441.447 | 1,493.705 | 1,675.814 | 1,269.735 | 1,685.439 | 1,284.352 | 2,247.251 | 2,168.238 | 1,196.111 | -5,445.7 | 1,346.532 | 2,575.793 |
| Income Before Tax
| 2,633.64 | -7,108.906 | 5,078.276 | 3,752.466 | -1,680.263 | 4,310.713 | 4,876.007 | 4,092.329 | 3,891.229 | 3,239.899 | 3,065.948 | 2,542.126 | 3,526.997 | 3,345.721 | 1,256.525 | -6,596.989 | 1,571.109 | 3,411.812 |
| Income Before Tax Ratio
| 0.068 | -0.241 | 0.163 | 0.122 | -0.052 | 0.124 | 0.125 | 0.1 | 0.105 | 0.09 | 0.086 | 0.061 | 0.079 | 0.081 | 0.034 | -0.229 | 0.048 | 0.087 |
| Income Tax Expense
| 889.735 | 495.539 | 674.792 | 211.918 | 628.11 | 418.671 | 338.656 | 494.957 | 386.541 | 418.187 | 314.926 | 204.999 | 299.596 | 452.514 | 365.572 | -1,033.553 | -22.891 | 226.792 |
| Net Income
| 5,652.246 | -7,604.445 | 4,181.835 | 3,277.32 | -2,308.373 | 3,592.999 | 4,105.643 | 3,189.1 | 3,166.104 | 2,558.29 | 2,531.878 | 2,156.407 | 3,045.211 | 2,885.937 | 859.788 | -5,465.657 | 1,867.286 | 3,217.346 |
| Net Income Ratio
| 0.147 | -0.257 | 0.134 | 0.106 | -0.072 | 0.103 | 0.106 | 0.078 | 0.086 | 0.071 | 0.071 | 0.052 | 0.068 | 0.07 | 0.023 | -0.189 | 0.057 | 0.082 |
| EPS
| 10.36 | -13.94 | 7.67 | 6.01 | -4.17 | 2.64 | 7.53 | 5.85 | 5.8 | 4.7 | 4.65 | 3.93 | 5.5 | 5.23 | 1.55 | -9.87 | 3.35 | 5.78 |
| EPS Diluted
| 10.35 | -13.94 | 7.66 | 6 | -4.17 | 2.63 | 7.53 | 5.85 | 5.8 | 4.68 | 4.65 | 3.93 | 5.5 | 5.23 | 1.55 | -9.87 | 3.3 | 5.5 |
| EBITDA
| 3,507.098 | -6,327.904 | 6,248.24 | 4,733.501 | -491.36 | 5,700.92 | 6,038.664 | 5,129.496 | 4,839.559 | 4,240.713 | 4,039.764 | 3,717.193 | 5,148.887 | 5,067.686 | 2,354.986 | -1,194.105 | 2,088.348 | 2,998.762 |
| EBITDA Ratio
| 0.091 | -0.214 | 0.201 | 0.153 | -0.015 | 0.163 | 0.155 | 0.126 | 0.131 | 0.118 | 0.114 | 0.089 | 0.115 | 0.123 | 0.063 | -0.041 | 0.063 | 0.077 |