Hotai Finance Co., Ltd. (TPE:6592)
Taiwan · Delayed Price · Currency is TWD 69.10
+0.20 (0.29%)
Aug 29, 2025, 2:36 PM CST
Hotai Finance 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Interest and Dividend Income | 25,579 | 28,964 | 28,660 | 22,787 | 17,958 | 14,666 | Upgrade |
Total Interest Expense | 8.94 | 9.23 | 6.38 | 4.06 | 4.97 | 5.13 | Upgrade |
Net Interest Income | 25,570 | 28,955 | 28,654 | 22,783 | 17,953 | 14,660 | Upgrade |
Revenue Before Loan Losses | 25,570 | 28,955 | 28,654 | 22,783 | 17,953 | 14,660 | Upgrade |
Provision for Loan Losses | 5,706 | 5,539 | 3,404 | 1,842 | 1,111 | 1,367 | Upgrade |
| 19,864 | 23,416 | 25,250 | 20,941 | 16,842 | 13,294 | Upgrade | |
Revenue Growth (YoY) | -24.32% | -7.26% | 20.57% | 24.34% | 26.69% | 5.06% | Upgrade |
Cost of Services Provided | 16,121 | 19,725 | 20,030 | 16,195 | 12,525 | 10,093 | Upgrade |
Total Operating Expenses | 16,121 | 19,725 | 20,030 | 16,195 | 12,525 | 10,093 | Upgrade |
Operating Income | 3,743 | 3,691 | 5,220 | 4,746 | 4,317 | 3,200 | Upgrade |
Earnings From Equity Investments | -21.56 | -15.9 | -27.67 | -19.5 | -18.25 | -2.23 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.04 | -18.24 | -3.61 | 19.84 | 59.71 | Upgrade |
EBT Excluding Unusual Items | 3,993 | 3,916 | 5,525 | 5,350 | 4,661 | 3,631 | Upgrade |
Gain (Loss) on Sale of Investments | -3.67 | 9.17 | 6.31 | 3.26 | - | - | Upgrade |
Pretax Income | 4,005 | 4,414 | 5,531 | 5,357 | 4,664 | 3,635 | Upgrade |
Income Tax Expense | 988.46 | 1,139 | 1,439 | 1,287 | 1,133 | 842.12 | Upgrade |
Earnings From Continuing Ops. | 3,016 | 3,274 | 4,092 | 4,070 | 3,530 | 2,792 | Upgrade |
Minority Interest in Earnings | -195.42 | -218.84 | -402.34 | -446.2 | -388.75 | -219.03 | Upgrade |
Net Income | 2,821 | 3,055 | 3,690 | 3,623 | 3,141 | 2,573 | Upgrade |
Preferred Dividends & Other Adjustments | 435 | 287.06 | 58.69 | - | - | -5.95 | Upgrade |
Net Income to Common | 2,386 | 2,768 | 3,631 | 3,623 | 3,141 | 2,579 | Upgrade |
Net Income Growth | -25.13% | -17.19% | 1.83% | 15.34% | 22.07% | 15.09% | Upgrade |
Shares Outstanding (Basic) | 623 | 623 | 623 | 623 | 623 | 623 | Upgrade |
Shares Outstanding (Diluted) | 624 | 624 | 624 | 624 | 624 | 624 | Upgrade |
Shares Change (YoY) | 0.02% | 0.02% | -0.02% | 0.00% | -0.00% | 33.78% | Upgrade |
EPS (Basic) | 3.83 | 4.44 | 5.83 | 5.81 | 5.04 | 4.14 | Upgrade |
EPS (Diluted) | 3.83 | 4.44 | 5.82 | 5.81 | 5.03 | 4.13 | Upgrade |
EPS Growth | -31.38% | -23.71% | 0.19% | 15.42% | 21.80% | -13.79% | Upgrade |
Free Cash Flow | 7,918 | -14,502 | -48,045 | -46,536 | -37,594 | -19,319 | Upgrade |
Free Cash Flow Per Share | 12.69 | -23.25 | -77.04 | -74.60 | -60.27 | -30.97 | Upgrade |
Dividend Per Share | 3.000 | 3.000 | 2.727 | 2.893 | 3.471 | 2.893 | Upgrade |
Dividend Growth | 10.00% | 10.00% | -5.71% | -16.67% | 20.00% | 12.90% | Upgrade |
Operating Margin | 18.84% | 15.76% | 20.67% | 22.66% | 25.63% | 24.07% | Upgrade |
Profit Margin | 12.01% | 11.82% | 14.38% | 17.30% | 18.65% | 19.40% | Upgrade |
Free Cash Flow Margin | 39.86% | -61.93% | -190.28% | -222.22% | -223.22% | -145.32% | Upgrade |
Effective Tax Rate | 24.68% | 25.81% | 26.02% | 24.03% | 24.30% | 23.17% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.