Chinese Maritime Transport Ltd. (2612.TW)
TWD 40.25
(-1.59%)
TWD 40.25
(-1.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.01 Billion | 4.4 Billion | 3.55 Billion | 3.13 Billion | 3.76 Billion | 3.82 Billion |
| Cost of Revenue | 3.18 Billion | 3.02 Billion | 2.77 Billion | 2.58 Billion | 2.93 Billion | 2.85 Billion |
| Gross Profit | 825.58 Million | 1.38 Billion | 774.36 Million | 547.85 Million | 829.14 Million | 969.68 Million |
| Operating Expenses | 483.1 Million | 455.94 Million | 420.29 Million | 376.32 Million | 369.47 Million | 362.82 Million |
| Selling, General and Administrative Expenses | 450.79 Million | 455.94 Million | 420.29 Million | 376.32 Million | 369.47 Million | 362.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 32.3 Million | 159.2 Million | 50.62 Million | 33.44 Million | 19.86 Million | 13.64 Million |
| Cost and Expenses | 3.64 Billion | 3.48 Billion | 3.19 Billion | 2.95 Billion | 3.3 Billion | 3.21 Billion |
| Operating Income | 374.27 Million | 1.18 Billion | 438.4 Million | 297.35 Million | 617.99 Million | 606.85 Million |
| Interest Expense | 367.94 Million | 151.93 Million | 97.03 Million | 150.24 Million | 237.04 Million | 239.44 Million |
| Income Tax Expense | 108.69 Million | 83.22 Million | 81.99 Million | 23.02 Million | 54.41 Million | 45.52 Million |
| Earnings before Tax | 432.56 Million | 841.19 Million | 1.11 Billion | 352.05 Million | 378.25 Million | 559.23 Million |
| Net Income | 328.32 Million | 766.08 Million | 1.04 Billion | 329.03 Million | 323.84 Million | 513.71 Million |
| Earnings Per Share Basic | 1.66 | 3.88 | 5.27 | 1.67 | 1.64 | 2.60 |
| Earnings Per Share Diluted | 1.66 | 3.87 | 5.26 | 1.67 | 1.64 | 2.60 |
| Weighted Average Shares Outstanding | 197.48 Million | 197.48 Million | 197.48 Million | 197.48 Million | 197.48 Million | 197.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.6 Million | 197.72 Million | 197.69 Million | 197.62 Million | 197.65 Million | 197.66 Million |
| Gross Margin | 0.21 | 0.31 | 0.22 | 0.17 | 0.22 | 0.25 |
| EBIT Margin | 0.37 | 0.49 | 0.37 | 0.39 | 0.42 | 0.44 |
| Profit Margin | 0.08 | 0.17 | 0.29 | 0.11 | 0.09 | 0.13 |
| EBITDA | 1.49 Billion | 2.16 Billion | 1.32 Billion | 1.22 Billion | 1.58 Billion | 1.56 Billion |
| Earnings Before Tax Margin | 0.09 | 0.27 | 0.12 | 0.09 | 0.16 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.01 Billion | 4.01 Billion | 1.05 Billion | 1.04 Billion | 981 Million |
| Cost of Revenue | 865.12 Million | 793.52 Million | 3.18 Billion | 824.02 Million | 851.5 Million | 779.08 Million |
| Gross Profit | 262.46 Million | 222.12 Million | 825.58 Million | 235.75 Million | 193.23 Million | 201.91 Million |
| Operating Expenses | 107.31 Million | 112.06 Million | 451.31 Million | 114.28 Million | 122.94 Million | 118.25 Million |
| Selling, General and Administrative Expenses | 107.31 Million | 112.06 Million | - | 114.28 Million | 122.94 Million | 118.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 85.83 Million | 25.24 Million | 144.78 Million | 5.63 Million | 96.06 Million | 6.42 Million |
| Cost and Expenses | 972.44 Million | 905.58 Million | 3.64 Billion | 938.31 Million | 974.44 Million | 897.34 Million |
| Operating Income | 155.15 Million | 110.05 Million | 374.27 Million | 121.46 Million | 228.29 Million | 144.3 Million |
| Interest Expense | 129.65 Million | 104.35 Million | 367.94 Million | 109.66 Million | 109.1 Million | 86.68 Million |
| Income Tax Expense | 15.49 Million | 6.97 Million | 108.69 Million | 31.16 Million | 19.23 Million | 46.84 Million |
| Earnings before Tax | 185.97 Million | 122.8 Million | 395.74 Million | 63.17 Million | 83.85 Million | 96.34 Million |
| Net Income | 183.35 Million | 128.09 Million | 328.32 Million | 39.53 Million | 64.69 Million | 50.67 Million |
| Earnings Per Share Basic | 0.93 | 0.65 | - | 0.20 | 0.33 | 0.26 |
| Earnings Per Share Diluted | 0.93 | 0.65 | - | 0.20 | 0.33 | 0.26 |
| Weighted Average Shares Outstanding | 197.48 Million | 197.48 Million | 197.48 Million | 197.48 Million | 197.48 Million | 197.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 197.52 Million | 197.58 Million | 197.6 Million | 197.86 Million | 197.5 Million | 197.5 Million |
| Gross Margin | 0.23 | 0.22 | 0.21 | 0.22 | 0.18 | 0.21 |
| EBIT Margin | 0.44 | 0.42 | - | 0.42 | 0.52 | 0.44 |
| Profit Margin | 0.16 | 0.13 | 0.08 | 0.04 | 0.06 | 0.05 |
| EBITDA | 495.55 Million | 426.94 Million | - | 444.18 Million | 544.18 Million | 427.1 Million |
| Earnings Before Tax Margin | 0.14 | 0.11 | 0.09 | 0.11 | 0.22 | 0.15 |
APXYY
1498
002936
2762
5099
AMLTF