Hota Industrial Mfg. Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,763	5,774	6,599	7,339	6,686
Revenue Growth (YoY)	-17.52%	-12.50%	-10.08%	9.76%	28.31%
Cost of Revenue	4,624	5,093	5,458	5,644	5,005
Gross Profit	138.91	681.74	1,141	1,696	1,682
Selling, General & Admin	537.13	700.24	595.82	1,036	1,112
Research & Development	99.43	95.45	101.39	105.8	113.81
Operating Expenses	639.42	795.71	725.51	1,157	1,230
Operating Income	-500.51	-113.97	415.59	538.94	451.63
Interest Expense	-269.31	-183.53	-186.86	-125.59	-89.92
Interest & Investment Income	18.25	21.73	14.97	8.42	5.31
Earnings From Equity Investments	-15.76	20.08	20.32	7.84	-0.77
Currency Exchange Gain (Loss)	-	181.24	16.68	269.46	-64.91
Other Non Operating Income (Expenses)	12.51	90.2	78.08	70.41	96.77
EBT Excluding Unusual Items	-754.82	15.76	358.78	769.48	398.11
Gain (Loss) on Sale of Investments	-	-0.65	-1.65	-7.81	-
Gain (Loss) on Sale of Assets	-	219.32	5.47	6.82	5.63
Other Unusual Items	-	-	-	-	0.06
Pretax Income	-754.82	234.43	362.6	768.5	403.8
Income Tax Expense	10.05	38.47	37.94	139.43	63.16
Earnings From Continuing Operations	-764.88	195.96	324.66	629.07	340.64
Minority Interest in Earnings	8.39	-0.9	2.55	-5.12	1.18
Net Income	-756.49	195.06	327.21	623.96	341.82
Net Income to Common	-756.49	195.06	327.21	623.96	341.82
Net Income Growth	-	-40.39%	-47.56%	82.54%	19.48%
Shares Outstanding (Basic)	279	280	280	280	277
Shares Outstanding (Diluted)	279	280	280	280	277
Shares Change (YoY)	-0.17%	-0.01%	-0.04%	0.84%	8.91%
EPS (Basic)	-2.71	0.70	1.17	2.23	1.23
EPS (Diluted)	-2.71	0.70	1.17	2.23	1.23
EPS Growth	-	-40.36%	-47.53%	81.30%	9.82%
Free Cash Flow	297.43	-341.37	-151.53	-1,546	-1,066
Free Cash Flow Per Share	1.07	-1.22	-0.54	-5.52	-3.84
Dividend Per Share	-	0.800	1.000	1.600	1.370
Dividend Growth	-	-20.00%	-37.50%	16.79%	24.55%
Gross Margin	2.92%	11.81%	17.29%	23.10%	25.15%
Operating Margin	-10.51%	-1.97%	6.30%	7.34%	6.75%
Profit Margin	-15.88%	3.38%	4.96%	8.50%	5.11%
Free Cash Flow Margin	6.25%	-5.91%	-2.30%	-21.06%	-15.95%
EBITDA	230.75	583.33	1,109	1,186	1,017
EBITDA Margin	4.84%	10.10%	16.80%	16.16%	15.22%
D&A For EBITDA	731.25	697.3	693.36	647.09	565.79
EBIT	-500.51	-113.97	415.59	538.94	451.63
EBIT Margin	-10.51%	-1.97%	6.30%	7.34%	6.75%
Effective Tax Rate	-	16.41%	10.46%	18.14%	15.64%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.