Hong Tai Electric Industrial Co., Ltd. (TPE:1612)

TPE:1612 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	7,662	6,584	6,195	6,386	6,307	4,567
Revenue Growth (YoY)	16.63%	6.28%	-2.99%	1.25%	38.10%	30.33%
Cost of Revenue	6,550	5,541	5,323	5,618	5,558	4,025
Gross Profit	1,113	1,043	871.65	767.46	749.28	541.95
Selling, General & Admin	235.27	234.16	250.66	234.63	352.23	227.05
Amortization of Goodwill & Intangibles	0.32	0.32	0.33	0.41	0.56	0.4
Operating Expenses	254.46	242.69	265.58	244.58	361.84	232.64
Operating Income	858.05	800.16	606.07	522.89	387.43	309.3
Interest Expense	-2.21	-1.74	-1.38	-1.13	-6.65	-7.03
Interest & Investment Income	91.74	95.4	55.78	65.44	26.28	35.51
Earnings From Equity Investments	-11.63	18.94	45.34	27.08	45.25	21.54
Currency Exchange Gain (Loss)	9.45	9.45	-3.32	14.5	-3.61	-8.78
Other Non Operating Income (Expenses)	76.36	14.09	20.01	7.97	-163.73	-9.21
EBT Excluding Unusual Items	1,022	936.3	722.51	636.75	284.97	341.33
Gain (Loss) on Sale of Investments	0.19	0.19	57.3	-113.58	186.03	85.23
Gain (Loss) on Sale of Assets	8.27	8.27	-23.37	29.56	2,345	334
Asset Writedown	0.14	0.14	0.14	0.14	0.14	-168.19
Pretax Income	1,030	944.9	756.59	552.87	2,816	592.37
Income Tax Expense	191.26	191.68	127.84	198.74	117.47	75.2
Earnings From Continuing Operations	839.11	753.23	628.75	354.13	2,698	517.17
Minority Interest in Earnings	0.82	-0.11	-0.28	-0.37	-0.42	0.18
Net Income	839.92	753.12	628.47	353.76	2,698	517.35
Net Income to Common	839.92	753.12	628.47	353.76	2,698	517.35
Net Income Growth	7.32%	19.83%	77.65%	-86.89%	421.51%	156.50%
Shares Outstanding (Basic)	317	316	316	316	316	316
Shares Outstanding (Diluted)	319	318	318	320	316	316
Shares Change (YoY)	0.18%	0.03%	-0.63%	1.30%	-	-
EPS (Basic)	2.65	2.38	1.99	1.12	8.54	1.64
EPS (Diluted)	2.64	2.37	1.98	1.10	8.54	1.64
EPS Growth	6.90%	19.70%	80.00%	-87.11%	421.51%	156.50%
Free Cash Flow	755.08	-138.55	256.49	448.67	-60.96	272.13
Free Cash Flow Per Share	2.37	-0.43	0.81	1.40	-0.19	0.86
Dividend Per Share	2.100	2.100	2.000	1.500	2.800	1.200
Dividend Growth	5.00%	5.00%	33.33%	-46.43%	133.33%	140.00%
Gross Margin	14.52%	15.84%	14.07%	12.02%	11.88%	11.87%
Operating Margin	11.20%	12.15%	9.78%	8.19%	6.14%	6.77%
Profit Margin	10.96%	11.44%	10.14%	5.54%	42.78%	11.33%
Free Cash Flow Margin	9.86%	-2.10%	4.14%	7.03%	-0.97%	5.96%
EBITDA	937.73	873.48	690.59	612.44	493	377.48
EBITDA Margin	12.24%	13.27%	11.15%	9.59%	7.82%	8.27%
D&A For EBITDA	79.68	73.32	84.51	89.55	105.57	68.18
EBIT	858.05	800.16	606.07	522.89	387.43	309.3
EBIT Margin	11.20%	12.15%	9.78%	8.19%	6.14%	6.77%
Effective Tax Rate	18.56%	20.29%	16.90%	35.95%	4.17%	12.70%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.