China Container Terminal Corporation (2613.TW)

Home
2613.TW
Financials

35.5 (TWD) • At close November 8, 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	834.078	768.71	825.304	826.963	781.175	714.874	746.589	791.575	834.816	779.647	796.109	796.759	772.802	718.467	722.83	746.877	699.192	661.594	756.455	744.13	723.369	654.865	706.764	742.049	733.84	668.262	681.534	697.373	674.258	609.942	662.997	654.864	656.324	601.062	651.071	635.34	668.777	595.487	650.373	696.314	680.675	622.694	650.68	634.672	643.139	608.397	633.741	639.222	624.454	572.405	483.521	640.985	663.224	600.691	642.207	666.231	669.558	590.022
Cost of Revenue Numbers are in millions	689.915	659.833	677.592	693.248	668.109	641.643	643.293	656.597	655.469	661.707	626.476	640.683	634.921	635.987	624.08	644.649	624.878	609.79	653.903	646.155	636.908	605.664	658.427	668.835	644.971	628.897	601.335	629.714	615.67	585.081	580.298	590.799	582.61	567.833	567.827	605.289	607.141	571.276	588.097	618.644	594.737	584.222	571.87	583.577	579.421	578.815	571.789	586.185	574.706	558.443	410.631	589.665	600.662	569.33	562.513	573.513	621.197	574.759
Gross Profit Numbers are in millions	144.163	108.877	147.712	133.715	113.066	73.231	103.296	134.978	179.347	117.94	169.633	156.076	137.881	82.48	98.75	102.228	74.314	51.804	102.552	97.975	86.461	49.201	48.337	73.214	88.869	39.365	80.199	67.659	58.588	24.861	82.699	64.065	73.714	33.229	83.244	30.051	61.636	24.211	62.276	77.67	85.938	38.472	78.81	51.095	63.718	29.582	61.952	53.037	49.748	13.962	72.89	51.32	62.562	31.361	79.694	92.718	48.361	15.263
Gross Profit Ratio Numbers are in millions	0.173	0.142	0.179	0.162	0.145	0.102	0.138	0.171	0.215	0.151	0.213	0.196	0.178	0.115	0.137	0.137	0.106	0.078	0.136	0.132	0.12	0.075	0.068	0.099	0.121	0.059	0.118	0.097	0.087	0.041	0.125	0.098	0.112	0.055	0.128	0.047	0.092	0.041	0.096	0.112	0.126	0.062	0.121	0.081	0.099	0.049	0.098	0.083	0.08	0.024	0.151	0.08	0.094	0.052	0.124	0.139	0.072	0.026
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	27.343	24.212	26.108	25.573	19.771	22.889	19.797	23.976	30.536	27.256	31.011	26.328	26.53	23.338	18.857	18.003	16.386	16.129	22.828	18.432	15.944	18.9	18.441	18.533	18.898	14.989	20.269	17.023	15.025	13.221	24.893	12.306	16.239	13.179	17.794	13.63	14.015	12.465	16.292	15.333	14.804	11.907	16.513	12.132	13.704	10.471	11.383	11.647	11.046	10.897	10.852	11.096	11.694	10.911	16.317	11.224	12.411	10.188
Selling & Marketing Expenses Numbers are in millions	25.128	24.375	26.147	27.669	25.498	24.944	21.996	23.029	21.21	22.872	23.578	23.011	19.633	20.748	19.542	20.294	22.631	17.487	18.736	20.246	17.743	17.76	16.598	19.977	16.47	17.429	16.813	18.983	15.919	16.174	30.049	17.074	18.141	14.221	14.435	16.046	15.181	13.877	14.12	15.819	14.764	14.124	15.585	15.631	14.011	14.062	14.106	15.263	14.56	13.859	9.22	15.685	14.294	13.826	14.998	15.663	15.394	15.676
SG&A Numbers are in millions	52.493	48.587	52.254	53.242	45.269	47.833	41.793	47.005	51.746	50.128	54.589	49.339	46.163	44.086	38.399	38.297	39.017	33.616	41.564	38.678	33.687	36.66	35.039	38.51	35.368	32.418	37.082	36.006	30.944	29.395	54.942	29.38	34.38	27.4	32.229	29.676	29.196	26.342	30.412	31.152	29.568	26.031	32.098	27.763	27.715	24.533	25.489	26.91	25.606	24.756	20.072	26.781	25.988	24.737	31.315	26.887	27.805	25.864
Other Expenses Numbers are in millions	1.415	-48.579	1.022	1.331	3.968	-24.396	32.815	-25.766	2.21	-1.062	-13.417	2.252	1.742	-0.227	3.959	1.361	-15.287	-0.33	2.876	4.438	-1.258	3.574	-1.464	3.34	-5.55	0.885	-1.415	3.183	0.75	4.29	0.894	-31.815	3.416	5.814	-12.595	-7.633	0.485	1.127	7.469	3.679	1.432	1.388	2.422	-0.148	1.742	2.988	0.019	2.283	0.817	-1.191	0.657	0.314	4.96	-0.948	0.338	-11.364	14.566	0.032
Operating Expenses Numbers are in millions	52.493	48.579	52.254	53.242	45.269	47.833	41.793	47.005	51.746	50.128	54.589	49.339	46.163	44.086	38.399	38.297	39.017	33.616	41.564	38.678	33.687	36.66	35.039	38.51	35.368	32.418	37.082	36.006	30.944	29.395	54.942	29.38	34.38	27.4	32.229	29.676	29.196	26.342	30.412	31.152	29.568	26.031	32.098	27.763	27.715	24.533	25.489	26.91	25.606	24.756	20.072	26.781	25.988	24.737	31.315	26.887	27.805	25.864
Operating Income Numbers are in millions	91.67	60.298	95.458	81.951	73.588	1.102	95.504	62.256	129.982	66.785	103.208	106.737	91.718	38.394	60.351	63.931	35.297	18.188	60.988	59.297	52.774	12.541	13.298	34.704	53.501	6.947	43.117	31.653	27.644	-4.534	27.757	34.685	39.334	5.829	51.015	0.375	32.44	-2.131	31.864	46.518	56.37	12.441	46.712	23.332	36.003	5.049	36.463	26.127	24.142	-10.794	52.818	24.539	36.574	6.624	48.379	65.831	20.556	-10.601
Operating Income Ratio Numbers are in millions	0.11	0.078	0.116	0.099	0.094	0.002	0.128	0.079	0.156	0.086	0.13	0.134	0.119	0.053	0.083	0.086	0.05	0.027	0.081	0.08	0.073	0.019	0.019	0.047	0.073	0.01	0.063	0.045	0.041	-0.007	0.042	0.053	0.06	0.01	0.078	0.001	0.049	-0.004	0.049	0.067	0.083	0.02	0.072	0.037	0.056	0.008	0.058	0.041	0.039	-0.019	0.109	0.038	0.055	0.011	0.075	0.099	0.031	-0.018
Total Other Income Expenses Net Numbers are in millions	-26.908	-31.285	-28.34	-31.112	-31.14	-30.567	-64.61	-30.758	-30.353	-29.448	-31.209	-28.242	-28.83	-31.292	-28.633	-30.861	-47.575	-34.894	-31.957	-31.28	-36.952	-32.747	-9.607	-5.278	-14.202	-7.545	-9.966	-5.158	-7.628	-3.998	-8.51	-41.847	-5.729	-1.858	-19.178	-14.431	-5.421	-4.739	1.421	-2.399	-4.636	-4.589	-3.773	-6.431	-4.644	-3.478	-5.349	-4.468	-5.973	-7.095	7.303	-7.552	-0.953	-7.426	-6.57	-18.304	7.633	-7.014
Income Before Tax Numbers are in millions	64.762	29.013	67.118	50.839	42.448	-29.465	30.894	31.498	99.629	37.337	71.999	78.495	62.888	7.102	31.718	33.07	-12.278	-16.706	29.031	28.017	15.822	-20.206	3.691	29.426	39.299	-0.598	33.151	26.495	20.016	-8.532	19.247	-7.162	33.605	3.971	31.837	-14.056	27.019	-6.87	33.285	44.119	51.734	7.852	42.939	16.901	31.359	1.571	31.114	21.659	18.169	-17.889	60.121	16.987	35.621	-0.802	41.809	47.527	28.189	-17.615
Income Before Tax Ratio Numbers are in millions	0.078	0.038	0.081	0.061	0.054	-0.041	0.041	0.04	0.119	0.048	0.09	0.099	0.081	0.01	0.044	0.044	-0.018	-0.025	0.038	0.038	0.022	-0.031	0.005	0.04	0.054	-0.001	0.049	0.038	0.03	-0.014	0.029	-0.011	0.051	0.007	0.049	-0.022	0.04	-0.012	0.051	0.063	0.076	0.013	0.066	0.027	0.049	0.003	0.049	0.034	0.029	-0.031	0.124	0.027	0.054	-0.001	0.065	0.071	0.042	-0.03
Income Tax Expense Numbers are in millions	17.562	8.477	12.416	12.464	2.645	1.437	5.712	11.083	30.637	8.101	-33.724	16.672	12.836	3.134	5.968	-0.771	-0.222	0.056	7.53	5.096	1.575	3.082	0.057	9.808	0.927	2.515	7.781	3.846	2.725	-0.752	2.424	-2.276	2.012	1.424	11.774	-4.371	8.33	-0.288	5.621	6.579	10.739	1.734	6.549	1.373	3.799	0.6	3.946	1.472	0.377	0.672	3.625	-0.805	2.427	-0.92	0.565	5.286	19.928	-5.769
Net Income Numbers are in millions	46.52	20.583	50.207	38.736	39.74	-30.902	25.52	20.645	68.566	28.786	107.058	60.946	50.509	3.972	25.738	33.83	-12.06	-16.76	21.494	22.913	14.248	-23.278	3.625	19.605	38.364	-3.126	25.35	22.644	17.288	-7.78	16.822	-4.886	31.588	2.546	20.06	-9.686	18.687	-6.583	27.661	37.539	40.994	6.117	36.389	15.528	27.559	0.97	27.173	20.183	17.789	-18.562	56.498	17.79	33.196	0.116	41.251	42.245	8.282	-11.846
Net Income Ratio Numbers are in millions	0.056	0.027	0.061	0.047	0.051	-0.043	0.034	0.026	0.082	0.037	0.134	0.076	0.065	0.006	0.036	0.045	-0.017	-0.025	0.028	0.031	0.02	-0.036	0.005	0.026	0.052	-0.005	0.037	0.032	0.026	-0.013	0.025	-0.007	0.048	0.004	0.031	-0.015	0.028	-0.011	0.043	0.054	0.06	0.01	0.056	0.024	0.043	0.002	0.043	0.032	0.028	-0.032	0.117	0.028	0.05	0	0.064	0.063	0.012	-0.02
EPS Numbers are in millions	0.34	0.15	0.37	0.28	0.29	-0.23	0.19	0.15	0.5	0.21	0.78	0.45	0.37	0.03	0.19	0.25	-0.09	-0.12	0.16	0.17	0.1	-0.19	0.033	0.18	0.35	-0.028	0.22	0.2	0.16	-0.071	0.19	-0.059	0.35	0.029	0.21	-0.1	0.2	-0.073	0.31	0.44	0.45	0.069	0.43	0.18	0.32	0.008	0.31	0.23	0.21	-0.22	0.66	0.21	0.31	0.001	0.38	0.39	0.098	-0.14
EPS Diluted Numbers are in millions	0.34	0.15	0.37	0.28	0.29	-0.23	0.19	0.15	0.5	0.21	0.78	0.45	0.37	0.03	0.19	0.25	-0.09	-0.12	0.16	0.17	0.1	-0.19	0.033	0.16	0.3	-0.028	0.22	0.18	0.14	-0.071	0.19	-0.059	0.29	0.029	0.21	-0.1	0.2	-0.073	0.31	0.44	0.45	0.067	0.43	0.18	0.32	0.008	0.31	0.23	0.21	-0.22	0.66	0.21	0.31	0.001	0.38	0.39	0.098	-0.14
EBITDA Numbers are in millions	255.175	222.975	260.926	245.057	234.062	162.757	252.82	219.186	284.734	221.522	256.656	265.85	249.346	194.718	220.979	221.865	174.593	168.749	214.844	214.555	199.174	176.004	69.554	88.711	98.652	58.637	88.147	78.505	70.925	42.45	70.235	42.846	80.983	49.29	72.773	24.741	62.006	28.946	72.705	89.931	86.321	42.139	91.469	44.985	72.391	37.864	70.324	60.968	56.337	20.003	96.963	55.602	69.6	33.048	76.871	83.499	63.254	17.39
EBITDA Ratio Numbers are in millions	0.306	0.29	0.316	0.296	0.3	0.228	0.339	0.277	0.341	0.284	0.322	0.334	0.323	0.271	0.306	0.297	0.25	0.255	0.284	0.288	0.275	0.269	0.098	0.12	0.134	0.088	0.129	0.113	0.105	0.07	0.106	0.065	0.123	0.082	0.112	0.039	0.093	0.049	0.112	0.129	0.127	0.068	0.141	0.071	0.113	0.062	0.111	0.095	0.09	0.035	0.201	0.087	0.105	0.055	0.12	0.125	0.094	0.029

China Container Terminal Corporation

TWSE:2613.TW Add to watchlist

TWSE:2613.TW