Hotai Motor Co.,Ltd. (TPE:2207)
Taiwan · Delayed Price · Currency is TWD 529.00
-15.00 (-2.76%)
At close: Feb 2, 2026
Hotai Motor 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 243,835 | 242,350 | 241,767 | 214,889 | 220,561 | 210,379 |
Other Revenue | 39,126 | 39,495 | 36,811 | 30,423 | 25,750 | 20,957 |
| 282,960 | 281,846 | 278,579 | 245,312 | 246,311 | 231,336 | |
Revenue Growth (YoY) | 1.22% | 1.17% | 13.56% | -0.41% | 6.47% | 8.36% |
Cost of Revenue | 214,588 | 213,728 | 213,104 | 186,634 | 192,812 | 185,546 |
Gross Profit | 59,426 | 59,833 | 57,196 | 7,819 | 43,665 | 38,252 |
Selling, General & Admin | 19,190 | 19,397 | 18,560 | 16,006 | 16,017 | 14,233 |
Research & Development | 338.43 | 260.69 | 136.13 | 122.67 | 110.89 | 95.23 |
Other Operating Expenses | 511.6 | 288.66 | 246.8 | 77.3 | 103.91 | 42.78 |
Operating Expenses | 25,474 | 25,513 | 22,389 | 18,064 | 17,370 | 15,742 |
Operating Income | 33,952 | 34,320 | 34,807 | -10,246 | 26,295 | 22,510 |
Interest Expense | -7,369 | -7,166 | -5,741 | -3,195 | -1,930 | -1,862 |
Currency Exchange Gain (Loss) | 377.65 | 246.62 | 711.75 | 439.53 | 586.12 | 446.47 |
Other Non Operating Income (Expenses) | - | - | - | 539.99 | - | - |
EBT Excluding Unusual Items | 26,960 | 27,401 | 29,778 | -12,462 | 24,951 | 21,094 |
Impairment of Goodwill | - | - | - | -662.32 | - | - |
Gain (Loss) on Sale of Investments | -235.27 | -228.39 | -465.76 | -1,104 | - | - |
Gain (Loss) on Sale of Assets | 68.99 | 709.26 | 186.73 | 23.09 | 20.07 | 30.75 |
Asset Writedown | - | - | - | -430.15 | - | - |
Pretax Income | 26,794 | 27,882 | 29,499 | -14,635 | 24,971 | 21,125 |
Income Tax Expense | 5,380 | 3,931 | 3,368 | 1,111 | 5,413 | 4,590 |
Earnings From Continuing Operations | 21,414 | 23,950 | 26,130 | -15,746 | 19,558 | 16,535 |
Minority Interest in Earnings | -3,137 | -3,483 | -3,273 | -3,584 | -3,347 | -2,686 |
Net Income | 18,277 | 20,467 | 22,858 | -19,330 | 16,211 | 13,849 |
Net Income to Common | 18,277 | 20,467 | 22,858 | -19,330 | 16,211 | 13,849 |
Net Income Growth | -10.58% | -10.46% | - | - | 17.05% | 17.67% |
Shares Outstanding (Basic) | 557 | 557 | 557 | 557 | 557 | 557 |
Shares Outstanding (Diluted) | 558 | 558 | 557 | 557 | 557 | 557 |
Shares Change (YoY) | 0.02% | 0.02% | 0.06% | -0.07% | 0.01% | 0.01% |
EPS (Basic) | 32.81 | 36.74 | 41.03 | -34.70 | 29.10 | 24.86 |
EPS (Diluted) | 32.78 | 36.71 | 41.00 | -34.70 | 29.08 | 24.84 |
EPS Growth | -10.58% | -10.46% | - | - | 17.05% | 17.64% |
Free Cash Flow | 25,459 | -1,356 | -44,179 | -66,650 | -22,907 | -4,422 |
Free Cash Flow Per Share | 45.66 | -2.43 | -79.25 | -119.64 | -41.09 | -7.93 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 1.961 | 19.608 | 16.667 |
Dividend Growth | - | - | 919.99% | -90.00% | 17.65% | 21.43% |
Gross Margin | 21.00% | 21.23% | 20.53% | 3.19% | 17.73% | 16.54% |
Operating Margin | 12.00% | 12.18% | 12.50% | -4.18% | 10.67% | 9.73% |
Profit Margin | 6.46% | 7.26% | 8.21% | -7.88% | 6.58% | 5.99% |
Free Cash Flow Margin | 9.00% | -0.48% | -15.86% | -27.17% | -9.30% | -1.91% |
EBITDA | 48,001 | 47,678 | 47,301 | 1,240 | 36,499 | 31,649 |
EBITDA Margin | 16.96% | 16.92% | 16.98% | 0.51% | 14.82% | 13.68% |
D&A For EBITDA | 14,049 | 13,358 | 12,494 | 11,486 | 10,204 | 9,140 |
EBIT | 33,952 | 34,320 | 34,807 | -10,246 | 26,295 | 22,510 |
EBIT Margin | 12.00% | 12.18% | 12.50% | -4.18% | 10.67% | 9.73% |
Effective Tax Rate | 20.08% | 14.10% | 11.42% | - | 21.68% | 21.73% |
Revenue as Reported | 283,214 | 282,802 | 279,477 | 245,775 | 246,917 | 231,813 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.