Hotai Finance Co., Ltd. (TPE:6592)
Taiwan
· Delayed Price · Currency is TWD 74.80
+0.30 (0.40%)
Apr 2, 2025, 1:35 PM CST
Hotai Finance Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Interest and Dividend Income | 28,964 | 28,660 | 22,787 | 17,958 | 14,666 | Upgrade
|
| Total Interest Expense | 9.23 | 6.38 | 4.06 | 4.97 | 5.13 | Upgrade
|
| Net Interest Income | 28,955 | 28,654 | 22,783 | 17,953 | 14,660 | Upgrade
|
| Revenue Before Loan Losses | 28,955 | 28,654 | 22,783 | 17,953 | 14,660 | Upgrade
|
| Provision for Loan Losses | 5,539 | 3,404 | 1,842 | 1,111 | 1,367 | Upgrade
|
| Revenue | 23,416 | 25,250 | 20,941 | 16,842 | 13,294 | Upgrade
|
| Revenue Growth (YoY) | -7.26% | 20.57% | 24.34% | 26.69% | 5.06% | Upgrade
|
| Cost of Services Provided | 19,725 | 20,030 | 16,195 | 12,525 | 10,093 | Upgrade
|
| Total Operating Expenses | 19,725 | 20,030 | 16,195 | 12,525 | 10,093 | Upgrade
|
| Operating Income | 3,691 | 5,220 | 4,746 | 4,317 | 3,200 | Upgrade
|
| Earnings From Equity Investments | -15.9 | -27.67 | -19.5 | -18.25 | -2.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.04 | -18.24 | -3.61 | 19.84 | 59.71 | Upgrade
|
| EBT Excluding Unusual Items | 3,916 | 5,525 | 5,350 | 4,661 | 3,631 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.17 | 6.31 | 3.26 | - | - | Upgrade
|
| Pretax Income | 4,414 | 5,531 | 5,357 | 4,664 | 3,635 | Upgrade
|
| Income Tax Expense | 1,139 | 1,439 | 1,287 | 1,133 | 842.12 | Upgrade
|
| Earnings From Continuing Ops. | 3,274 | 4,092 | 4,070 | 3,530 | 2,792 | Upgrade
|
| Minority Interest in Earnings | -218.84 | -402.34 | -446.2 | -388.75 | -219.03 | Upgrade
|
| Net Income | 3,055 | 3,690 | 3,623 | 3,141 | 2,573 | Upgrade
|
| Preferred Dividends & Other Adjustments | 287.06 | 58.69 | - | - | -5.95 | Upgrade
|
| Net Income to Common | 2,768 | 3,631 | 3,623 | 3,141 | 2,579 | Upgrade
|
| Net Income Growth | -17.19% | 1.83% | 15.34% | 22.07% | 15.09% | Upgrade
|
| Shares Outstanding (Basic) | 623 | 623 | 623 | 623 | 623 | Upgrade
|
| Shares Outstanding (Diluted) | 624 | 624 | 624 | 624 | 624 | Upgrade
|
| Shares Change (YoY) | 0.02% | -0.02% | 0.00% | -0.00% | 33.78% | Upgrade
|
| EPS (Basic) | 4.44 | 5.83 | 5.81 | 5.04 | 4.14 | Upgrade
|
| EPS (Diluted) | 4.44 | 5.82 | 5.81 | 5.03 | 4.13 | Upgrade
|
| EPS Growth | -23.71% | 0.19% | 15.42% | 21.80% | -13.79% | Upgrade
|
| Free Cash Flow | -14,502 | -48,045 | -46,536 | -37,594 | -19,319 | Upgrade
|
| Free Cash Flow Per Share | -23.25 | -77.04 | -74.60 | -60.27 | -30.97 | Upgrade
|
| Dividend Per Share | 3.000 | 2.727 | 2.893 | 3.471 | 2.893 | Upgrade
|
| Dividend Growth | 10.00% | -5.71% | -16.67% | 20.00% | 12.90% | Upgrade
|
| Operating Margin | 15.76% | 20.67% | 22.66% | 25.63% | 24.07% | Upgrade
|
| Profit Margin | 11.82% | 14.38% | 17.30% | 18.65% | 19.40% | Upgrade
|
| Free Cash Flow Margin | -61.93% | -190.28% | -222.22% | -223.22% | -145.32% | Upgrade
|
| Effective Tax Rate | 25.81% | 26.02% | 24.03% | 24.30% | 23.17% | Upgrade
|
Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.