Hotai Motor Co.,Ltd. (TPE:2207)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
608.00
-5.00 (-0.82%)
Apr 2, 2025, 9:39 AM CST

Hotai Motor Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
242,350241,767214,889220,561210,379
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Other Revenue
39,49536,81130,42325,75020,957
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Revenue
281,846278,579245,312246,311231,336
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Revenue Growth (YoY)
1.17%13.56%-0.41%6.47%8.36%
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Cost of Revenue
213,728213,104186,634192,812185,546
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Gross Profit
59,83357,1967,81943,66538,252
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Selling, General & Admin
19,39718,56016,00616,01714,233
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Research & Development
260.69136.13122.67110.8995.23
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Other Operating Expenses
288.66246.877.3103.9142.78
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Operating Expenses
25,51322,38918,06417,37015,742
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Operating Income
34,32034,807-10,24626,29522,510
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Interest Expense
-7,166-5,741-3,195-1,930-1,862
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Currency Exchange Gain (Loss)
246.62711.75439.53586.12446.47
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Other Non Operating Income (Expenses)
--539.99--
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EBT Excluding Unusual Items
27,40129,778-12,46224,95121,094
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Impairment of Goodwill
---662.32--
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Gain (Loss) on Sale of Investments
-228.39-465.76-1,104--
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Gain (Loss) on Sale of Assets
709.26186.7323.0920.0730.75
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Asset Writedown
---430.15--
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Pretax Income
27,88229,499-14,63524,97121,125
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Income Tax Expense
3,9313,3681,1115,4134,590
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Earnings From Continuing Operations
23,95026,130-15,74619,55816,535
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Minority Interest in Earnings
-3,483-3,273-3,584-3,347-2,686
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Net Income
20,46722,858-19,33016,21113,849
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Net Income to Common
20,46722,858-19,33016,21113,849
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Net Income Growth
-10.46%--17.05%17.67%
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Shares Outstanding (Basic)
557557557557557
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Shares Outstanding (Diluted)
558557557557557
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Shares Change (YoY)
0.02%0.06%-0.07%0.01%0.01%
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EPS (Basic)
36.7441.03-34.7029.1024.86
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EPS (Diluted)
36.7141.00-34.7029.0824.84
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EPS Growth
-10.46%--17.05%17.64%
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Free Cash Flow
-1,356-44,179-66,650-22,907-4,422
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Free Cash Flow Per Share
-2.43-79.25-119.64-41.09-7.93
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Dividend Per Share
20.00020.0001.96119.60816.667
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Dividend Growth
-919.99%-90.00%17.65%21.43%
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Gross Margin
21.23%20.53%3.19%17.73%16.54%
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Operating Margin
12.18%12.50%-4.18%10.67%9.73%
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Profit Margin
7.26%8.21%-7.88%6.58%5.99%
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Free Cash Flow Margin
-0.48%-15.86%-27.17%-9.30%-1.91%
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EBITDA
47,67847,3011,24036,49931,649
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EBITDA Margin
16.92%16.98%0.51%14.82%13.68%
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D&A For EBITDA
13,35812,49411,48610,2049,140
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EBIT
34,32034,807-10,24626,29522,510
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EBIT Margin
12.18%12.50%-4.18%10.67%9.73%
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Effective Tax Rate
14.10%11.42%-21.68%21.73%
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Revenue as Reported
282,802279,477245,775246,917231,813
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.