Hong Tai Electric Industrial Co., Ltd. (TPE:1612)
34.55
-0.20 (-0.58%)
Apr 2, 2026, 1:30 PM CST
TPE:1612 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 |
| 7,550 | 6,584 | 6,195 | 6,386 | 6,307 | |
Revenue Growth (YoY) | 14.68% | 6.28% | -2.99% | 1.25% | 38.10% |
Cost of Revenue | 6,426 | 5,541 | 5,323 | 5,618 | 5,558 |
Gross Profit | 1,124 | 1,043 | 871.65 | 767.46 | 749.28 |
Selling, General & Admin | 232.84 | 234.16 | 250.66 | 234.63 | 352.23 |
Amortization of Goodwill & Intangibles | 0.34 | 0.32 | 0.33 | 0.41 | 0.56 |
Operating Expenses | 244.48 | 242.69 | 265.58 | 244.58 | 361.84 |
Operating Income | 879.75 | 800.16 | 606.07 | 522.89 | 387.43 |
Interest Expense | -2.06 | -1.74 | -1.38 | -1.13 | -6.65 |
Interest & Investment Income | 124.06 | 95.4 | 55.78 | 65.44 | 26.28 |
Earnings From Equity Investments | -2.15 | 18.94 | 45.34 | 27.08 | 45.25 |
Currency Exchange Gain (Loss) | 3.26 | 9.45 | -3.32 | 14.5 | -3.61 |
Other Non Operating Income (Expenses) | 13.18 | 14.09 | 20.01 | 7.97 | -163.73 |
EBT Excluding Unusual Items | 1,016 | 936.3 | 722.51 | 636.75 | 284.97 |
Gain (Loss) on Sale of Investments | 86.57 | 0.19 | 57.3 | -113.58 | 186.03 |
Gain (Loss) on Sale of Assets | 3.41 | 8.27 | -23.37 | 29.56 | 2,345 |
Asset Writedown | -51.89 | 0.14 | 0.14 | 0.14 | 0.14 |
Pretax Income | 1,054 | 944.9 | 756.59 | 552.87 | 2,816 |
Income Tax Expense | 179.94 | 191.68 | 127.84 | 198.74 | 117.47 |
Earnings From Continuing Operations | 874.2 | 753.23 | 628.75 | 354.13 | 2,698 |
Minority Interest in Earnings | 0.95 | -0.11 | -0.28 | -0.37 | -0.42 |
Net Income | 875.15 | 753.12 | 628.47 | 353.76 | 2,698 |
Net Income to Common | 875.15 | 753.12 | 628.47 | 353.76 | 2,698 |
Net Income Growth | 16.20% | 19.83% | 77.65% | -86.89% | 421.51% |
Shares Outstanding (Basic) | 316 | 316 | 316 | 316 | 316 |
Shares Outstanding (Diluted) | 318 | 318 | 318 | 320 | 316 |
Shares Change (YoY) | 0.07% | 0.03% | -0.63% | 1.30% | - |
EPS (Basic) | 2.77 | 2.38 | 1.99 | 1.12 | 8.54 |
EPS (Diluted) | 2.75 | 2.37 | 1.98 | 1.10 | 8.54 |
EPS Growth | 16.03% | 19.70% | 80.00% | -87.11% | 421.51% |
Free Cash Flow | 1,272 | -138.55 | 256.49 | 448.67 | -60.96 |
Free Cash Flow Per Share | 3.99 | -0.43 | 0.81 | 1.40 | -0.19 |
Dividend Per Share | 2.500 | 2.100 | 2.000 | 1.500 | 2.800 |
Dividend Growth | 19.05% | 5.00% | 33.33% | -46.43% | 133.33% |
Gross Margin | 14.89% | 15.84% | 14.07% | 12.02% | 11.88% |
Operating Margin | 11.65% | 12.15% | 9.78% | 8.19% | 6.14% |
Profit Margin | 11.59% | 11.44% | 10.14% | 5.54% | 42.78% |
Free Cash Flow Margin | 16.84% | -2.10% | 4.14% | 7.03% | -0.97% |
EBITDA | 960.76 | 873.48 | 690.59 | 612.44 | 493 |
EBITDA Margin | 12.72% | 13.27% | 11.15% | 9.59% | 7.82% |
D&A For EBITDA | 81.01 | 73.32 | 84.51 | 89.55 | 105.57 |
EBIT | 879.75 | 800.16 | 606.07 | 522.89 | 387.43 |
EBIT Margin | 11.65% | 12.15% | 9.78% | 8.19% | 6.14% |
Effective Tax Rate | 17.07% | 20.29% | 16.90% | 35.95% | 4.17% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.