Hotai Motor Co.,Ltd. (TPE:2207)
Taiwan · Delayed Price · Currency is TWD 508.00
+2.00 (0.40%)
Aug 20, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 258,594 | 243,666 | 242,350 | 241,767 | 214,889 | 220,561 |
Other Revenue | 42,374 | 38,303 | 38,613 | 37,109 | 30,423 | 25,750 |
| 300,968 | 281,969 | 280,964 | 278,876 | 245,312 | 246,311 | |
Revenue Growth | 7.57% | 0.36% | 0.75% | 13.68% | -0.41% | 6.47% |
Cost of Revenue | 225,828 | 214,049 | 213,728 | 213,104 | 186,634 | 192,812 |
Gross Profit | 66,792 | 58,992 | 58,951 | 57,494 | 7,819 | 43,665 |
Selling, General & Admin | 22,318 | 19,121 | 19,397 | 18,560 | 16,006 | 16,017 |
Research & Development | 366.33 | 371.36 | 260.69 | 136.13 | 122.67 | 110.89 |
Other Operating Expenses | 127.24 | 706.43 | -364.89 | 544.49 | 77.3 | 103.91 |
Operating Expenses | 26,959 | 25,046 | 24,859 | 22,687 | 18,064 | 17,370 |
Operating Income | 39,833 | 33,946 | 34,091 | 34,807 | -10,246 | 26,295 |
Interest Expense | -7,358 | -7,279 | -7,166 | -5,741 | -3,195 | -1,930 |
Currency Exchange Gain (Loss) | 207.97 | 694.51 | 246.62 | 711.75 | 439.53 | 586.12 |
Other Non Operating Income (Expenses) | -447.35 | - | - | - | 539.99 | - |
EBT Excluding Unusual Items | 32,235 | 27,361 | 27,172 | 29,778 | -12,462 | 24,951 |
Impairment of Goodwill | - | - | - | - | -662.32 | - |
Gain (Loss) on Sale of Investments | 4.37 | - | - | -465.76 | -1,104 | - |
Gain (Loss) on Sale of Assets | 50.34 | 60.2 | 709.26 | 186.73 | 23.09 | 20.07 |
Asset Writedown | - | - | - | - | -430.15 | - |
Pretax Income | 32,290 | 27,421 | 27,882 | 29,499 | -14,635 | 24,971 |
Income Tax Expense | 5,792 | 4,952 | 3,931 | 3,368 | 1,111 | 5,413 |
Earnings From Continuing Operations | 26,498 | 22,469 | 23,950 | 26,130 | -15,746 | 19,558 |
Minority Interest in Earnings | -3,654 | -3,569 | -3,483 | -3,273 | -3,584 | -3,347 |
Net Income | 22,844 | 18,900 | 20,467 | 22,858 | -19,330 | 16,211 |
Net Income to Common | 22,844 | 18,900 | 20,467 | 22,858 | -19,330 | 16,211 |
Net Income Growth | 36.12% | -7.65% | -10.46% | - | - | 17.05% |
Shares Outstanding (Basic) | 557 | 557 | 557 | 557 | 557 | 557 |
Shares Outstanding (Diluted) | 558 | 558 | 558 | 557 | 557 | 557 |
Shares Change | 0.04% | 0.01% | 0.02% | 0.06% | -0.07% | 0.01% |
EPS (Basic) | 41.00 | 33.93 | 36.74 | 41.03 | -34.70 | 29.10 |
EPS (Diluted) | 40.97 | 33.90 | 36.71 | 41.00 | -34.70 | 29.08 |
EPS Growth | 36.06% | -7.66% | -10.46% | - | - | 17.05% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 24,315 | 24,409 | -1,356 | -44,179 | -66,650 | -22,907 |
Free Cash Flow Per Share | 43.60 | 43.78 | -2.43 | -79.25 | -119.64 | -41.09 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 20.000 | 1.961 | 19.608 |
Dividend Growth | 0% | 0% | 0% | 919.99% | -90.00% | 17.65% |
Gross Margin | 22.19% | 20.92% | 20.98% | 20.62% | 3.19% | 17.73% |
Operating Margin | 13.23% | 12.04% | 12.13% | 12.48% | -4.18% | 10.67% |
Profit Margin | 7.59% | 6.70% | 7.29% | 8.20% | -7.88% | 6.58% |
Free Cash Flow Margin | 8.08% | 8.66% | -0.48% | -15.84% | -27.17% | -9.30% |
EBITDA | 54,087 | 48,064 | 47,450 | 47,301 | 1,240 | 36,499 |
EBITDA Margin | 17.97% | 17.05% | 16.89% | 16.96% | 0.51% | 14.82% |
D&A For EBITDA | 14,254 | 14,119 | 13,358 | 12,494 | 11,486 | 10,204 |
EBIT | 39,833 | 33,946 | 34,091 | 34,807 | -10,246 | 26,295 |
EBIT Margin | 13.23% | 12.04% | 12.13% | 12.48% | -4.18% | 10.67% |
Effective Tax Rate | 17.94% | 18.06% | 14.10% | 11.42% | - | 21.68% |
Revenue as Reported | 301,847 | 282,609 | 282,573 | 279,477 | 245,775 | 246,917 |