See more : CNB Corporation (CNBZ) Income Statement Analysis – Financial Results
Complete financial analysis of Chinese Maritime Transport Ltd. (2612.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chinese Maritime Transport Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Chinese Maritime Transport Ltd. (2612.TW)
About Chinese Maritime Transport Ltd.
Chinese Maritime Transport Ltd., together with its subsidiaries, operates bulk carriers, and inland container transportation and terminals in Asia, the United States, Europe, and Oceania. The company owns and manages bulk vessels; and offers bulk chartering, terminal, manufacturing, ship owning, technology enterprises, and other investment services. It also provides container trucking services, such as long and short haul container drayage, shipside/dock and port container trans-loading, customers' container freight station (CFS)/container yard (CY) operation coordination, door to door delivery, real-time containers status information, and container and seal inspection services to depots and fully-owned CYs, as well as empty-container storage, cleaning, repair, other logistic support. In addition, the company offers CY, CFS, IB/OB, container maintenance and repair, reefer container, bonded and chilled warehouse facility, empty container depot, outside unbonded warehouse facility, and custom cargo closing services, as well as labor supplier services, such as labeling, sorting, picking, delivery, and bar code scan services. Further, it operates as a sales agent for Saudi Arabian Airlines in Taiwan; and provides cargo freighter charter, air cargo, passenger and ticket agency, and travel planning and reservation services, as well as travel packages. The company was formerly known as Associated Transport Inc. Chinese Maritime Transport Ltd. was founded in 1946 and is headquartered in Taipei, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.01B | 4.41B | 3.55B | 3.13B | 3.76B | 3.82B | 3.22B | 3.29B | 3.36B | 3.49B | 3.33B | 3.66B | 3.42B | 4.18B | 4.83B | 6.40B | 4.74B | 3.65B |
| Cost of Revenue | 3.16B | 3.02B | 2.78B | 2.58B | 2.93B | 2.85B | 2.66B | 2.49B | 2.42B | 2.59B | 2.52B | 2.51B | 2.22B | 2.43B | 2.31B | 2.55B | 2.33B | 1.99B |
| Gross Profit | 857.38M | 1.39B | 774.37M | 547.85M | 829.15M | 969.69M | 558.19M | 807.74M | 939.76M | 904.21M | 815.40M | 1.15B | 1.20B | 1.75B | 2.52B | 3.85B | 2.40B | 1.66B |
| Gross Profit Ratio | 21.35% | 31.41% | 21.79% | 17.50% | 22.04% | 25.38% | 17.34% | 24.52% | 27.96% | 25.90% | 24.46% | 31.33% | 34.98% | 41.80% | 52.22% | 60.13% | 50.75% | 45.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 483.18M | 455.94M | 420.29M | 376.33M | 369.48M | 362.83M | 351.24M | 351.43M | 349.25M | 0.00 | 336.52M | 352.06M | 384.97M | 360.39M | 364.50M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 483.18M | 455.94M | 420.29M | 376.33M | 369.48M | 362.83M | 351.24M | 351.43M | 349.25M | 330.82M | 336.52M | 352.06M | 384.97M | 360.39M | 364.50M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -81.00K | 159.20M | 50.63M | 33.44M | 19.87M | 13.64M | 14.41M | 3.64M | 10.77M | 10.03M | 27.42M | 26.25M | 9.66M | 27.96M | 117.69M | 44.04M | 30.13M | 77.15M |
| Operating Expenses | 483.10M | 455.94M | 420.29M | 376.33M | 369.48M | 362.83M | 351.24M | 351.43M | 349.25M | 344.67M | 336.52M | 352.06M | 384.97M | 360.39M | 364.50M | 465.59M | 356.88M | 293.53M |
| Cost & Expenses | 3.64B | 3.48B | 3.20B | 2.96B | 3.30B | 3.21B | 3.01B | 2.84B | 2.77B | 2.93B | 2.85B | 2.87B | 2.61B | 2.79B | 2.67B | 3.02B | 2.69B | 2.29B |
| Interest Income | 151.62M | 47.50M | 8.21M | 25.06M | 74.17M | 56.32M | 32.03M | 25.72M | 17.71M | 52.75M | 45.62M | 32.27M | 19.39M | 17.07M | 15.74M | 65.72M | 126.47M | 65.56M |
| Interest Expense | 367.94M | 151.94M | 97.03M | 150.25M | 237.04M | 239.44M | 206.51M | 172.30M | 133.92M | 193.31M | 216.73M | 207.13M | 137.17M | 135.56M | 160.53M | 222.15M | 215.77M | 138.23M |
| Depreciation & Amortization | 1.17B | 982.15M | 889.24M | 931.88M | 963.52M | 884.65M | 841.41M | 761.66M | 728.05M | 701.18M | 669.80M | 562.77M | 415.90M | 456.04M | 473.37M | 406.46M | 379.85M | 347.26M |
| EBITDA | 1.94B | 2.16B | 1.33B | 1.23B | 1.58B | 1.56B | 1.05B | 1.12B | 1.32B | 1.26B | 1.15B | 1.47B | 1.51B | 2.52B | 3.99B | 4.96B | 3.00B | 1.94B |
| EBITDA Ratio | 48.27% | 49.04% | 37.36% | 39.25% | 42.04% | 44.09% | 32.57% | 32.66% | 36.79% | 35.13% | 36.63% | 39.34% | 39.67% | 51.44% | 67.23% | 79.10% | 63.37% | 53.25% |
| Operating Income | 374.27M | 1.18B | 438.41M | 297.35M | 617.99M | 606.86M | 206.95M | 456.31M | 590.51M | 559.54M | 478.87M | 795.29M | 811.14M | 1.39B | 2.16B | 3.38B | 2.05B | 1.36B |
| Operating Income Ratio | 9.32% | 26.76% | 12.34% | 9.50% | 16.42% | 15.89% | 6.43% | 13.85% | 17.57% | 16.03% | 14.37% | 21.72% | 23.72% | 33.19% | 44.67% | 52.85% | 43.22% | 37.35% |
| Total Other Income/Expenses | 58.29M | -88.01M | 737.20M | 112.26M | -81.41M | -47.63M | -83.28M | -326.30M | -176.44M | -162.78M | -55.09M | -77.14M | 142.28M | 544.01M | 1.19B | 952.76M | 358.97M | 94.87M |
| Income Before Tax | 432.56M | 841.19M | 1.11B | 352.06M | 378.26M | 559.23M | 123.67M | 130.01M | 414.08M | 396.76M | 423.78M | 726.52M | 1.10B | 2.13B | 3.34B | 4.33B | 2.41B | 1.46B |
| Income Before Tax Ratio | 10.77% | 19.07% | 31.32% | 11.24% | 10.05% | 14.64% | 3.84% | 3.95% | 12.32% | 11.36% | 12.71% | 19.84% | 32.22% | 51.03% | 69.23% | 67.74% | 50.79% | 39.95% |
| Income Tax Expense | 108.70M | 83.22M | 81.99M | 23.02M | 54.42M | 45.52M | 25.62M | 82.06M | 81.29M | 64.05M | 27.13M | 153.71M | 97.47M | 201.89M | 471.76M | 84.62M | 94.68M | 56.78M |
| Net Income | 328.33M | 766.08M | 1.04B | 329.04M | 323.84M | 513.71M | 98.05M | 47.94M | 332.79M | 332.71M | 396.65M | 572.81M | 1.00B | 1.93B | 2.87B | 4.25B | 2.31B | 1.40B |
| Net Income Ratio | 8.18% | 17.37% | 29.28% | 10.51% | 8.61% | 13.45% | 3.05% | 1.46% | 9.90% | 9.53% | 11.90% | 15.64% | 29.37% | 46.20% | 59.46% | 66.42% | 48.79% | 38.43% |
| EPS | 1.66 | 3.88 | 5.27 | 1.67 | 1.64 | 2.60 | 0.50 | 0.21 | 1.30 | 1.69 | 2.01 | 2.88 | 5.09 | 9.78 | 14.55 | 21.51 | 11.70 | 7.82 |
| EPS Diluted | 1.66 | 3.87 | 5.26 | 1.67 | 1.64 | 2.60 | 0.50 | 0.21 | 1.30 | 1.69 | 2.01 | 2.88 | 5.08 | 9.78 | 14.51 | 21.38 | 11.70 | 7.82 |
| Weighted Avg Shares Out | 197.49M | 197.49M | 197.49M | 197.49M | 197.49M | 197.49M | 197.49M | 233.75M | 256.47M | 197.48M | 197.48M | 197.48M | 197.48M | 197.48M | 197.48M | 197.48M | 197.48M | 179.53M |
| Weighted Avg Shares Out (Dil) | 197.60M | 197.72M | 197.69M | 197.62M | 197.65M | 197.67M | 197.53M | 233.81M | 256.73M | 197.67M | 197.59M | 197.61M | 197.71M | 197.63M | 197.89M | 198.69M | 197.48M | 179.53M |
Source: https://incomestatements.info
Category: Stock Reports