China Container Terminal Corporation (2613.TW)
TWD 33.7
(0.3%)
TWD 33.7
(0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.14 Billion | 3.15 Billion | 3.08 Billion | 2.83 Billion | 2.87 Billion | 2.85 Billion |
| Cost of Revenue | 2.68 Billion | 2.61 Billion | 2.53 Billion | 2.5 Billion | 2.54 Billion | 2.6 Billion |
| Gross Profit | 467.72 Million | 535.56 Million | 546.07 Million | 327.09 Million | 336.18 Million | 249.78 Million |
| Operating Expenses | 198.6 Million | 190.67 Million | 194.17 Million | 149.32 Million | 150.58 Million | 141.33 Million |
| Selling, General and Administrative Expenses | 198.6 Million | 190.67 Million | 194.17 Million | 149.32 Million | 150.58 Million | 141.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 8.19 Million | -9.65 Million | -11.13 Million | 9.63 Million | -2.78 Million |
| Cost and Expenses | 2.87 Billion | 2.8 Billion | 2.73 Billion | 2.65 Billion | 2.69 Billion | 2.74 Billion |
| Operating Income | 269.12 Million | 354.52 Million | 342.98 Million | 168.87 Million | 195.23 Million | 108.45 Million |
| Interest Expense | 124.16 Million | 121.33 Million | 122.43 Million | 133.11 Million | 142.64 Million | 33.9 Million |
| Income Tax Expense | 28.96 Million | 55.53 Million | -1.08 Million | 5.03 Million | 17.28 Million | 13.3 Million |
| Earnings before Tax | 130.94 Million | 199.35 Million | 220.48 Million | 35.8 Million | 52.66 Million | 71.81 Million |
| Net Income | 97.65 Million | 143.51 Million | 222.48 Million | 30.74 Million | 35.37 Million | 58.46 Million |
| Earnings Per Share Basic | 0.71 | 1.05 | 1.63 | 0.23 | 0.27 | 0.45 |
| Earnings Per Share Diluted | 0.71 | 1.05 | 1.62 | 0.23 | 0.27 | 0.45 |
| Weighted Average Shares Outstanding | 136.6 Million | 136.6 Million | 136.5 Million | 136.05 Million | 132.28 Million | 129.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.91 Million | 137.15 Million | 136.99 Million | 136.16 Million | 132.51 Million | 129.68 Million |
| Gross Margin | 0.15 | 0.17 | 0.18 | 0.12 | 0.12 | 0.09 |
| EBIT Margin | 0.29 | 0.31 | 0.31 | 0.28 | 0.28 | 0.11 |
| Profit Margin | 0.03 | 0.05 | 0.07 | 0.01 | 0.01 | 0.02 |
| EBITDA | 905.8 Million | 942.19 Million | 966.51 Million | 777.27 Million | 798.2 Million | 315.61 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.11 | 0.06 | 0.07 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 834.07 Million | 768.71 Million | 825.3 Million | 3.14 Billion | 826.96 Million | 781.17 Million |
| Cost of Revenue | 689.91 Million | 659.83 Million | 677.59 Million | 2.68 Billion | 693.24 Million | 668.1 Million |
| Gross Profit | 144.16 Million | 108.87 Million | 147.71 Million | 467.72 Million | 133.71 Million | 113.06 Million |
| Operating Expenses | 52.49 Million | 48.57 Million | 52.25 Million | 198.6 Million | 53.24 Million | 45.26 Million |
| Selling, General and Administrative Expenses | 52.49 Million | 48.58 Million | 52.25 Million | - | 53.24 Million | 45.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.41 Million | -48.57 Million | 1.02 Million | -18.07 Million | 1.33 Million | 3.96 Million |
| Cost and Expenses | 742.4 Million | 708.41 Million | 729.84 Million | 2.87 Billion | 746.49 Million | 713.37 Million |
| Operating Income | 91.67 Million | 60.29 Million | 95.45 Million | 269.12 Million | 81.95 Million | 73.58 Million |
| Interest Expense | 30.48 Million | 30.45 Million | 31.34 Million | 124.16 Million | 31.12 Million | 31.1 Million |
| Income Tax Expense | 17.56 Million | 8.47 Million | 12.41 Million | 28.96 Million | 12.46 Million | 2.64 Million |
| Earnings before Tax | 64.76 Million | 29.01 Million | 67.11 Million | 130.94 Million | 50.83 Million | 42.44 Million |
| Net Income | 46.52 Million | 20.58 Million | 50.2 Million | 97.65 Million | 38.73 Million | 39.74 Million |
| Earnings Per Share Basic | 0.34 | 0.15 | 0.37 | - | 0.28 | 0.29 |
| Earnings Per Share Diluted | 0.34 | 0.15 | 0.37 | - | 0.28 | 0.29 |
| Weighted Average Shares Outstanding | 136.78 Million | 137.22 Million | 136.6 Million | 136.6 Million | 136.6 Million | 136.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 136.86 Million | 137.22 Million | 136.95 Million | 136.91 Million | 136.73 Million | 136.8 Million |
| Gross Margin | 0.17 | 0.14 | 0.18 | 0.15 | 0.16 | 0.14 |
| EBIT Margin | 0.31 | 0.29 | 0.32 | - | 0.30 | 0.30 |
| Profit Margin | 0.06 | 0.03 | 0.06 | 0.03 | 0.05 | 0.05 |
| EBITDA | 255.17 Million | 222.97 Million | 260.92 Million | - | 245.05 Million | 234.06 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.12 | 0.09 | 0.10 | 0.09 |
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