Chinese Maritime Transport Ltd. (2612.TW) - Quarterly Income Statement

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2612.TW
Financials

42.75 (TWD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	1,127.592	1,015.644	1,059.778	1,044.738	981.008	929.368	1,052.477	1,142.214	1,208.633	1,006.675	1,009.075	944.479	806.921	792.821	792.74	785.825	740.139	812.411	921.985	927.117	949.739	963.884	1,025.782	999.209	942.622	852.611	841.929	799.9	801.287	775.25	830.331	829.077	822.08	813.346	848.37	839.698	840.807	832.582	896.984	866.23	881.953	846.114	866.346	835.884	842.39	788.775	889.288	917.986	929.624	924.986	823.667	821.856	862.078	911.488	554.244	1,364.376	1,039.291	1,223.883
Cost of Revenue Numbers are in millions	865.127	793.524	824.027	851.504	779.089	710.632	757.969	781.123	761.822	723.807	718.425	707.108	694.673	656.789	652.202	655.661	609.303	666.097	740.981	728.446	749.867	714.283	745.81	731.551	708.915	664.26	677.862	647.421	702.678	632.213	682.548	616.132	603.704	584.713	614.542	600.064	629.475	577.612	659.423	638.712	666.545	622.388	692.957	620.676	657.538	575.702	652.2	601.848	633.913	626.575	566.042	514.272	564.467	578.205	193.755	964.697	611.717	663.462
Gross Profit Numbers are in millions	262.465	222.12	235.751	193.234	201.919	218.736	294.508	361.091	446.811	282.868	290.65	237.371	112.248	136.032	140.538	130.164	130.836	146.314	181.004	198.671	199.872	249.601	279.972	267.658	233.707	188.351	164.067	152.479	98.609	143.037	147.783	212.945	218.376	228.633	233.828	239.634	211.332	254.97	237.561	227.518	215.408	223.726	173.389	215.208	184.852	213.073	237.088	316.138	295.711	298.411	257.625	307.584	297.611	333.283	360.489	399.679	427.574	560.421
Gross Profit Ratio Numbers are in millions	0.233	0.219	0.222	0.185	0.206	0.235	0.28	0.316	0.37	0.281	0.288	0.251	0.139	0.172	0.177	0.166	0.177	0.18	0.196	0.214	0.21	0.259	0.273	0.268	0.248	0.221	0.195	0.191	0.123	0.185	0.178	0.257	0.266	0.281	0.276	0.285	0.251	0.306	0.265	0.263	0.244	0.264	0.2	0.257	0.219	0.27	0.267	0.344	0.318	0.323	0.313	0.374	0.345	0.366	0.65	0.293	0.411	0.458
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	114.83	119.568	122.087	122.941	118.254	119.9	110.718	117.653	111.251	116.32	115.811	93.272	108.662	98.312	94.118	97.446	92.05	92.711	95.65	90.781	90.398	92.648	94.908	90.819	89.396	87.706	94.667	83.976	83.734	88.866	88.111	84.31	88.137	90.874	89.752	80.088	88.233	91.178	0	85.74	73.574	85.847	86.835	80.394	70.546	69.876	0	87.766	91.854	83.402	0	0	0	88.899	0	0	0	130.847
Selling & Marketing Expenses Numbers are in millions	-7.515	-7.507	-7.8	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	107.315	112.061	114.287	122.941	118.254	119.9	110.718	117.653	111.251	116.32	115.811	93.272	108.662	98.312	94.118	97.446	92.05	92.711	95.65	90.781	90.398	92.648	94.908	90.819	89.396	87.706	94.667	83.976	83.734	88.866	88.111	84.31	88.137	90.874	89.752	80.088	88.233	91.178	95.916	85.74	73.574	85.847	86.835	80.394	70.546	69.876	71.789	87.766	91.854	83.402	0	0	0	88.899	0	0	0	130.847
Other Expenses Numbers are in millions	85.837	25.247	5.636	96.063	6.42	36.669	19.402	3.575	82.328	5.39	4.318	9.197	27.954	9.068	4.693	17.76	7.284	3.705	2.513	3.72	10.655	2.981	3.059	4.38	2.933	3.323	3.055	4.314	3.966	3.077	3.558	2.715	3.307	-5.942	-0.195	4.714	2.277	3.974	4.052	2.73	2.061	-12.026	13.919	7.275	12.079	5.517	9.505	2.253	12.496	9.939	3.565	-6.202	8.02	4.277	0.703	1.815	19.531	5.911
Operating Expenses Numbers are in millions	107.315	112.061	114.287	122.941	118.254	119.9	110.718	117.653	111.251	116.32	115.811	93.272	108.662	98.312	94.118	97.446	92.05	92.711	95.65	90.781	90.398	92.648	94.908	90.819	89.396	87.706	94.667	83.976	83.734	88.866	88.111	84.31	88.137	90.874	89.752	80.088	88.233	91.178	99.512	85.74	73.574	85.847	86.835	80.394	70.546	69.876	86.037	87.766	91.854	83.402	103.511	97.153	95.402	88.899	86.403	109.396	33.74	130.847
Operating Income Numbers are in millions	155.15	110.059	121.464	228.296	144.301	175.549	234.667	282.591	439.301	175.048	314.705	144.099	3.586	37.72	46.42	32.718	38.786	53.603	85.354	107.89	109.474	156.953	185.064	176.839	144.311	100.645	69.4	68.503	14.875	54.171	59.672	128.635	130.239	137.759	144.076	159.546	123.099	163.792	138.049	141.778	141.834	137.879	86.554	134.814	114.306	143.197	151.051	228.372	203.857	215.009	154.114	210.431	202.209	244.384	274.086	290.283	393.834	429.574
Operating Income Ratio Numbers are in millions	0.138	0.108	0.115	0.219	0.147	0.189	0.223	0.247	0.363	0.174	0.312	0.153	0.004	0.048	0.059	0.042	0.052	0.066	0.093	0.116	0.115	0.163	0.18	0.177	0.153	0.118	0.082	0.086	0.019	0.07	0.072	0.155	0.158	0.169	0.17	0.19	0.146	0.197	0.154	0.164	0.161	0.163	0.1	0.161	0.136	0.182	0.17	0.249	0.219	0.232	0.187	0.256	0.235	0.268	0.495	0.213	0.379	0.351
Total Other Income Expenses Net Numbers are in millions	30.827	12.749	-58.288	-144.443	-47.956	7.365	-11.282	-76.881	-247.449	-3.309	-24.792	-353.175	807.329	187.749	-50.895	175.574	98.748	-42.895	-24.987	-10.725	-23.719	-21.982	-20.746	6.869	-11.279	-22.47	71.525	7.149	-44.193	-117.761	-129.677	-94.719	-57.051	-44.853	-23.497	-43.934	-103.948	-5.059	-24.865	-25.295	-49.422	-63.194	-17.715	5.848	-31.41	-11.813	44.208	-80.098	-34.672	1.795	0.993	22.257	260.224	6.963	18.789	532.227	134.927	60.323
Income Before Tax Numbers are in millions	185.977	122.808	63.176	83.853	96.345	182.914	223.385	205.71	191.852	171.739	289.913	-209.076	810.915	225.469	-4.475	208.292	137.534	10.708	60.367	97.165	85.755	134.971	164.318	183.708	133.032	78.175	140.925	75.652	-29.318	-63.59	-70.005	33.916	73.188	92.906	120.579	115.612	19.151	158.733	113.184	116.483	92.412	74.685	68.839	140.662	82.896	131.384	195.259	148.274	169.185	216.804	155.107	232.688	462.433	251.347	292.875	822.51	528.761	489.897
Income Before Tax Ratio Numbers are in millions	0.165	0.121	0.06	0.08	0.098	0.197	0.212	0.18	0.159	0.171	0.287	-0.221	1.005	0.284	-0.006	0.265	0.186	0.013	0.065	0.105	0.09	0.14	0.16	0.184	0.141	0.092	0.167	0.095	-0.037	-0.082	-0.084	0.041	0.089	0.114	0.142	0.138	0.023	0.191	0.126	0.134	0.105	0.088	0.079	0.168	0.098	0.167	0.22	0.162	0.182	0.234	0.188	0.283	0.536	0.276	0.528	0.603	0.509	0.4
Income Tax Expense Numbers are in millions	15.491	6.977	31.166	19.237	46.848	11.445	21.215	16.009	10.035	35.963	33.637	36.934	6.637	4.784	4.927	4.936	5.141	8.016	14.885	8.717	20.534	10.28	10.879	11.625	15.995	7.023	0.525	8.756	7.375	8.961	16.196	12.706	39.078	14.084	18.139	15.02	32.749	15.38	8.079	15.969	30.727	9.275	2.352	3.354	11.623	9.804	6.423	18.421	116.455	12.795	18.128	12.28	53.521	13.545	21.272	33.029	126.144	21.449
Net Income Numbers are in millions	183.358	128.098	39.532	64.699	50.673	173.425	204.926	191.411	183.558	137.681	258.422	-244.155	805.652	220.685	-9.402	203.356	132.393	2.692	45.482	88.448	65.221	124.691	153.439	172.083	117.037	71.152	140.4	66.896	-36.693	-72.551	-86.201	21.21	34.11	78.822	102.44	100.592	-13.598	143.353	105.105	100.514	61.685	65.41	66.487	137.308	71.273	121.58	188.836	129.853	52.73	204.009	136.979	220.408	408.912	237.802	271.603	789.481	402.617	468.448
Net Income Ratio Numbers are in millions	0.163	0.126	0.037	0.062	0.052	0.187	0.195	0.168	0.152	0.137	0.256	-0.259	0.998	0.278	-0.012	0.259	0.179	0.003	0.049	0.095	0.069	0.129	0.15	0.172	0.124	0.083	0.167	0.084	-0.046	-0.094	-0.104	0.026	0.041	0.097	0.121	0.12	-0.016	0.172	0.117	0.116	0.07	0.077	0.077	0.164	0.085	0.154	0.212	0.141	0.057	0.221	0.166	0.268	0.474	0.261	0.49	0.579	0.387	0.383
EPS Numbers are in millions	0.93	0.65	0.2	0.33	0.26	0.88	1.04	0.97	0.93	0.7	1.3	-1.24	4.08	1.12	-0.048	1.03	0.67	0.01	0.23	0.45	0.33	0.63	0.78	0.87	0.59	0.36	0.71	0.34	-0.19	-0.37	-0.37	0.09	0.13	0.31	0.52	0.39	-0.065	0.73	0.53	0.51	0.31	0.34	0.34	0.7	0.36	0.61	0.96	0.66	0.27	1.04	0.69	1.12	2.07	1.21	1.38	4	2.04	2.38
EPS Diluted Numbers are in millions	0.93	0.65	0.2	0.33	0.26	0.88	1.04	0.97	0.93	0.7	1.3	-1.24	4.08	1.12	-0.048	1.03	0.67	0.01	0.23	0.45	0.33	0.63	0.78	0.87	0.59	0.36	0.71	0.34	-0.18	-0.37	-0.37	0.09	0.13	0.31	0.52	0.39	-0.065	0.73	0.53	0.51	0.31	0.34	0.34	0.7	0.36	0.61	0.96	0.66	0.27	1.04	0.69	1.12	2.07	1.21	1.38	4	2.04	2.37
EBITDA Numbers are in millions	495.557	426.943	444.187	544.189	427.107	428.668	500.466	532.716	682.334	398.741	405.979	387.753	268.762	269.38	292.94	298.135	306.718	331.249	354.525	392.835	397.615	437.041	455.636	470.38	412.817	345.464	323.195	315.224	236.513	173.438	193.11	272.071	302.304	308.598	310.154	329.984	269.898	326.65	328.235	314.963	311.288	271.891	270.991	313.832	318.476	328.932	318.199	393.651	350.375	389.308	314.637	347.22	321.579	373.058	436.055	474.386	590.953	649.763
EBITDA Ratio Numbers are in millions	0.439	0.42	0.419	0.521	0.435	0.461	0.476	0.466	0.565	0.396	0.402	0.411	0.333	0.34	0.37	0.379	0.414	0.408	0.385	0.424	0.419	0.453	0.444	0.471	0.438	0.405	0.384	0.394	0.295	0.224	0.233	0.328	0.368	0.379	0.366	0.393	0.321	0.392	0.366	0.364	0.353	0.321	0.313	0.375	0.378	0.417	0.358	0.429	0.377	0.421	0.382	0.422	0.373	0.409	0.787	0.348	0.569	0.531

Chinese Maritime Transport Ltd.

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