Hotai Motor Co.,Ltd. (TPE:2207)
488.50
-6.50 (-1.31%)
Mar 13, 2026, 1:30 PM CST
Hotai Motor 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 |
Operating Revenue | 243,666 | 242,350 | 241,767 | 214,889 | 220,561 |
Other Revenue | 38,189 | 39,495 | 36,811 | 30,423 | 25,750 |
| 281,854 | 281,846 | 278,579 | 245,312 | 246,311 | |
Revenue Growth (YoY) | 0.00% | 1.17% | 13.56% | -0.41% | 6.47% |
Cost of Revenue | 214,049 | 213,728 | 213,104 | 186,634 | 192,812 |
Gross Profit | 58,877 | 59,833 | 57,196 | 7,819 | 43,665 |
Selling, General & Admin | 19,121 | 19,397 | 18,560 | 16,006 | 16,017 |
Research & Development | 371.36 | 260.69 | 136.13 | 122.67 | 110.89 |
Other Operating Expenses | 591.67 | 288.66 | 246.8 | 77.3 | 103.91 |
Operating Expenses | 20,084 | 25,513 | 22,389 | 18,064 | 17,370 |
Operating Income | 38,793 | 34,320 | 34,807 | -10,246 | 26,295 |
Interest Expense | -7,279 | -7,166 | -5,741 | -3,195 | -1,930 |
Currency Exchange Gain (Loss) | 694.51 | 246.62 | 711.75 | 439.53 | 586.12 |
Other Non Operating Income (Expenses) | -4,847 | - | - | 539.99 | - |
EBT Excluding Unusual Items | 27,361 | 27,401 | 29,778 | -12,462 | 24,951 |
Impairment of Goodwill | - | - | - | -662.32 | - |
Gain (Loss) on Sale of Investments | - | -228.39 | -465.76 | -1,104 | - |
Gain (Loss) on Sale of Assets | 60.2 | 709.26 | 186.73 | 23.09 | 20.07 |
Asset Writedown | - | - | - | -430.15 | - |
Pretax Income | 27,421 | 27,882 | 29,499 | -14,635 | 24,971 |
Income Tax Expense | 4,952 | 3,931 | 3,368 | 1,111 | 5,413 |
Earnings From Continuing Operations | 22,469 | 23,950 | 26,130 | -15,746 | 19,558 |
Minority Interest in Earnings | -3,569 | -3,483 | -3,273 | -3,584 | -3,347 |
Net Income | 18,900 | 20,467 | 22,858 | -19,330 | 16,211 |
Net Income to Common | 18,900 | 20,467 | 22,858 | -19,330 | 16,211 |
Net Income Growth | -7.65% | -10.46% | - | - | 17.05% |
Shares Outstanding (Basic) | 557 | 557 | 557 | 557 | 557 |
Shares Outstanding (Diluted) | 558 | 558 | 557 | 557 | 557 |
Shares Change (YoY) | - | 0.02% | 0.06% | -0.07% | 0.01% |
EPS (Basic) | 33.93 | 36.74 | 41.03 | -34.70 | 29.10 |
EPS (Diluted) | 33.90 | 36.71 | 41.00 | -34.70 | 29.08 |
EPS Growth | -7.66% | -10.46% | - | - | 17.05% |
Free Cash Flow | 24,322 | -1,356 | -44,179 | -66,650 | -22,907 |
Free Cash Flow Per Share | 43.62 | -2.43 | -79.25 | -119.64 | -41.09 |
Dividend Per Share | - | 20.000 | 20.000 | 1.961 | 19.608 |
Dividend Growth | - | - | 919.99% | -90.00% | 17.65% |
Gross Margin | 20.89% | 21.23% | 20.53% | 3.19% | 17.73% |
Operating Margin | 13.76% | 12.18% | 12.50% | -4.18% | 10.67% |
Profit Margin | 6.71% | 7.26% | 8.21% | -7.88% | 6.58% |
Free Cash Flow Margin | 8.63% | -0.48% | -15.86% | -27.17% | -9.30% |
EBITDA | 53,540 | 47,678 | 47,301 | 1,240 | 36,499 |
EBITDA Margin | 19.00% | 16.92% | 16.98% | 0.51% | 14.82% |
D&A For EBITDA | 14,747 | 13,358 | 12,494 | 11,486 | 10,204 |
EBIT | 38,793 | 34,320 | 34,807 | -10,246 | 26,295 |
EBIT Margin | 13.76% | 12.18% | 12.50% | -4.18% | 10.67% |
Effective Tax Rate | 18.06% | 14.10% | 11.42% | - | 21.68% |
Revenue as Reported | 282,609 | 282,802 | 279,477 | 245,775 | 246,917 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.