Hota Industrial Mfg. Co., Ltd. (TPE:1536)
57.70
+0.40 (0.70%)
Dec 3, 2025, 1:35 PM CST
Hota Industrial Mfg. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,743 | 5,774 | 6,599 | 7,339 | 6,686 | 5,211 | Upgrade | |
Revenue Growth (YoY) | -22.62% | -12.50% | -10.08% | 9.76% | 28.31% | -12.69% | Upgrade |
Cost of Revenue | 4,470 | 5,093 | 5,458 | 5,644 | 5,005 | 4,038 | Upgrade |
Gross Profit | 273.5 | 681.74 | 1,141 | 1,696 | 1,682 | 1,173 | Upgrade |
Selling, General & Admin | 544.61 | 700.24 | 595.82 | 1,036 | 1,112 | 661.49 | Upgrade |
Research & Development | 92.09 | 95.45 | 101.39 | 105.8 | 113.81 | 108.63 | Upgrade |
Operating Expenses | 636.72 | 795.71 | 725.51 | 1,157 | 1,230 | 776.21 | Upgrade |
Operating Income | -363.22 | -113.97 | 415.59 | 538.94 | 451.63 | 396.61 | Upgrade |
Interest Expense | -240.88 | -183.53 | -186.86 | -125.59 | -89.92 | -108.29 | Upgrade |
Interest & Investment Income | 26.32 | 21.73 | 14.97 | 8.42 | 5.31 | 8.9 | Upgrade |
Earnings From Equity Investments | -10.6 | 20.08 | 20.32 | 7.84 | -0.77 | -1.37 | Upgrade |
Currency Exchange Gain (Loss) | -89.87 | 181.24 | 16.68 | 269.46 | -64.91 | -80.84 | Upgrade |
Other Non Operating Income (Expenses) | 63.21 | 90.2 | 78.08 | 70.41 | 96.77 | 106.27 | Upgrade |
EBT Excluding Unusual Items | -615.04 | 15.76 | 358.78 | 769.48 | 398.11 | 321.28 | Upgrade |
Gain (Loss) on Sale of Investments | 11.76 | -0.65 | -1.65 | -7.81 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 188.55 | 219.32 | 5.47 | 6.82 | 5.63 | 2.49 | Upgrade |
Other Unusual Items | - | - | - | - | 0.06 | 0.28 | Upgrade |
Pretax Income | -414.73 | 234.43 | 362.6 | 768.5 | 403.8 | 324.05 | Upgrade |
Income Tax Expense | 21.28 | 38.47 | 37.94 | 139.43 | 63.16 | 38.49 | Upgrade |
Earnings From Continuing Operations | -436.01 | 195.96 | 324.66 | 629.07 | 340.64 | 285.56 | Upgrade |
Minority Interest in Earnings | 10.24 | -0.9 | 2.55 | -5.12 | 1.18 | 0.53 | Upgrade |
Net Income | -425.76 | 195.06 | 327.21 | 623.96 | 341.82 | 286.09 | Upgrade |
Net Income to Common | -425.76 | 195.06 | 327.21 | 623.96 | 341.82 | 286.09 | Upgrade |
Net Income Growth | - | -40.39% | -47.56% | 82.54% | 19.48% | -55.93% | Upgrade |
Shares Outstanding (Basic) | 279 | 280 | 280 | 280 | 277 | 255 | Upgrade |
Shares Outstanding (Diluted) | 279 | 280 | 280 | 280 | 277 | 255 | Upgrade |
Shares Change (YoY) | -0.06% | -0.01% | -0.04% | 0.84% | 8.91% | -0.16% | Upgrade |
EPS (Basic) | -1.52 | 0.70 | 1.17 | 2.23 | 1.23 | 1.12 | Upgrade |
EPS (Diluted) | -1.52 | 0.70 | 1.17 | 2.23 | 1.23 | 1.12 | Upgrade |
EPS Growth | - | -40.36% | -47.53% | 81.30% | 9.82% | -55.91% | Upgrade |
Free Cash Flow | -40.07 | -341.37 | -151.53 | -1,546 | -1,066 | -594.31 | Upgrade |
Free Cash Flow Per Share | -0.14 | -1.22 | -0.54 | -5.52 | -3.84 | -2.33 | Upgrade |
Dividend Per Share | 0.800 | 0.800 | 1.000 | 1.600 | 1.370 | 1.100 | Upgrade |
Dividend Growth | -20.00% | -20.00% | -37.50% | 16.79% | 24.55% | -45.00% | Upgrade |
Gross Margin | 5.77% | 11.81% | 17.29% | 23.10% | 25.15% | 22.51% | Upgrade |
Operating Margin | -7.66% | -1.97% | 6.30% | 7.34% | 6.75% | 7.61% | Upgrade |
Profit Margin | -8.98% | 3.38% | 4.96% | 8.50% | 5.11% | 5.49% | Upgrade |
Free Cash Flow Margin | -0.84% | -5.91% | -2.30% | -21.06% | -15.95% | -11.40% | Upgrade |
EBITDA | 346.21 | 583.33 | 1,109 | 1,186 | 1,017 | 1,006 | Upgrade |
EBITDA Margin | 7.30% | 10.10% | 16.80% | 16.16% | 15.22% | 19.31% | Upgrade |
D&A For EBITDA | 709.44 | 697.3 | 693.36 | 647.09 | 565.79 | 609.89 | Upgrade |
EBIT | -363.22 | -113.97 | 415.59 | 538.94 | 451.63 | 396.61 | Upgrade |
EBIT Margin | -7.66% | -1.97% | 6.30% | 7.34% | 6.75% | 7.61% | Upgrade |
Effective Tax Rate | - | 16.41% | 10.46% | 18.14% | 15.64% | 11.88% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.