Hota Industrial Mfg. Co., Ltd. (TPE: 1536)
Taiwan
· Delayed Price · Currency is TWD 60.90
+0.10 (0.16%)
Jan 20, 2025, 1:30 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,130 | 6,599 | 7,339 | 6,686 | 5,211 | 5,968 | Upgrade
|
| Revenue Growth (YoY) | -10.71% | -10.08% | 9.76% | 28.31% | -12.69% | -16.56% | Upgrade
|
| Cost of Revenue | 5,351 | 5,458 | 5,644 | 5,005 | 4,038 | 4,296 | Upgrade
|
| Gross Profit | 778.33 | 1,141 | 1,696 | 1,682 | 1,173 | 1,672 | Upgrade
|
| Selling, General & Admin | 685.58 | 595.82 | 1,036 | 1,112 | 661.49 | 700.42 | Upgrade
|
| Research & Development | 97.81 | 101.39 | 105.8 | 113.81 | 108.63 | 144.46 | Upgrade
|
| Operating Expenses | 787.69 | 725.51 | 1,157 | 1,230 | 776.21 | 853.83 | Upgrade
|
| Operating Income | -9.36 | 415.59 | 538.94 | 451.63 | 396.61 | 818.53 | Upgrade
|
| Interest Expense | -201.17 | -186.86 | -125.59 | -89.92 | -108.29 | -90.11 | Upgrade
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| Interest & Investment Income | 12.43 | 14.97 | 8.42 | 5.31 | 8.9 | 12.75 | Upgrade
|
| Earnings From Equity Investments | 19.7 | 20.32 | 7.84 | -0.77 | -1.37 | -1.24 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.82 | 16.68 | 269.46 | -64.91 | -80.84 | -49.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 116.09 | 78.08 | 70.41 | 96.77 | 106.27 | 51.91 | Upgrade
|
| EBT Excluding Unusual Items | -67.13 | 358.78 | 769.48 | 398.11 | 321.28 | 742.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.19 | -1.65 | -7.81 | - | - | 2.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 36.93 | 5.47 | 6.82 | 5.63 | 2.49 | 0.33 | Upgrade
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| Other Unusual Items | - | - | - | 0.06 | 0.28 | - | Upgrade
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| Pretax Income | -41.39 | 362.6 | 768.5 | 403.8 | 324.05 | 744.92 | Upgrade
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| Income Tax Expense | -8.77 | 37.94 | 139.43 | 63.16 | 38.49 | 91.87 | Upgrade
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| Earnings From Continuing Operations | -32.62 | 324.66 | 629.07 | 340.64 | 285.56 | 653.05 | Upgrade
|
| Minority Interest in Earnings | -3.03 | 2.55 | -5.12 | 1.18 | 0.53 | -3.93 | Upgrade
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| Net Income | -35.64 | 327.21 | 623.96 | 341.82 | 286.09 | 649.12 | Upgrade
|
| Net Income to Common | -35.64 | 327.21 | 623.96 | 341.82 | 286.09 | 649.12 | Upgrade
|
| Net Income Growth | - | -47.56% | 82.54% | 19.48% | -55.93% | -47.52% | Upgrade
|
| Shares Outstanding (Basic) | 280 | 280 | 280 | 277 | 255 | 255 | Upgrade
|
| Shares Outstanding (Diluted) | 280 | 280 | 280 | 277 | 255 | 255 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.04% | 0.84% | 8.91% | -0.16% | -0.04% | Upgrade
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| EPS (Basic) | -0.13 | 1.17 | 2.23 | 1.23 | 1.12 | 2.55 | Upgrade
|
| EPS (Diluted) | -0.13 | 1.17 | 2.23 | 1.23 | 1.12 | 2.54 | Upgrade
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| EPS Growth | - | -47.53% | 81.30% | 9.82% | -55.91% | -47.63% | Upgrade
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| Free Cash Flow | -112.29 | -151.53 | -1,546 | -1,066 | -594.31 | -1,929 | Upgrade
|
| Free Cash Flow Per Share | -0.40 | -0.54 | -5.52 | -3.84 | -2.33 | -7.56 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.600 | 1.370 | 1.100 | 2.000 | Upgrade
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| Dividend Growth | -37.50% | -37.50% | 16.79% | 24.55% | -45.00% | -42.86% | Upgrade
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| Gross Margin | 12.70% | 17.29% | 23.10% | 25.15% | 22.51% | 28.02% | Upgrade
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| Operating Margin | -0.15% | 6.30% | 7.34% | 6.75% | 7.61% | 13.71% | Upgrade
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| Profit Margin | -0.58% | 4.96% | 8.50% | 5.11% | 5.49% | 10.88% | Upgrade
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| Free Cash Flow Margin | -1.83% | -2.30% | -21.06% | -15.95% | -11.40% | -32.33% | Upgrade
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| EBITDA | 698.33 | 1,132 | 1,186 | 1,017 | 1,006 | 1,406 | Upgrade
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| EBITDA Margin | 11.39% | 17.15% | 16.16% | 15.22% | 19.31% | 23.56% | Upgrade
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| D&A For EBITDA | 707.69 | 715.91 | 647.09 | 565.79 | 609.89 | 587.66 | Upgrade
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| EBIT | -9.36 | 415.59 | 538.94 | 451.63 | 396.61 | 818.53 | Upgrade
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| EBIT Margin | -0.15% | 6.30% | 7.34% | 6.75% | 7.61% | 13.71% | Upgrade
|
| Effective Tax Rate | - | 10.46% | 18.14% | 15.64% | 11.88% | 12.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.