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
Period Ending	Sep '25 Sep 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
Interest and Dividend Income	24,255	28,964	28,660	22,787	17,958	14,666
Total Interest Expense	7.97	9.23	6.38	4.06	4.97	5.13
Net Interest Income	24,247	28,955	28,654	22,783	17,953	14,660
Revenue Before Loan Losses	24,247	28,955	28,654	22,783	17,953	14,660
Provision for Loan Losses	5,406	5,539	3,404	1,842	1,111	1,367
Revenue	18,842	23,416	25,250	20,941	16,842	13,294
Revenue Growth (YoY)	-25.69%	-7.26%	20.57%	24.34%	26.69%	5.06%
Cost of Services Provided	15,155	19,725	20,030	16,195	12,525	10,093
Total Operating Expenses	15,155	19,725	20,030	16,195	12,525	10,093
Operating Income	3,687	3,691	5,220	4,746	4,317	3,200
Earnings From Equity Investments	-25.98	-15.9	-27.67	-19.5	-18.25	-2.23
Currency Exchange Gain (Loss)	-0	0.04	-18.24	-3.61	19.84	59.71
EBT Excluding Unusual Items	3,892	3,916	5,525	5,350	4,661	3,631
Gain (Loss) on Sale of Investments	-6.2	9.17	6.31	3.26	-	-
Pretax Income	3,901	4,414	5,531	5,357	4,664	3,635
Income Tax Expense	965.67	1,139	1,439	1,287	1,133	842.12
Earnings From Continuing Ops.	2,936	3,274	4,092	4,070	3,530	2,792
Minority Interest in Earnings	-65.17	-218.84	-402.34	-446.2	-388.75	-219.03
Net Income	2,870	3,055	3,690	3,623	3,141	2,573
Preferred Dividends & Other Adjustments	435	287.06	58.69	-	-	-5.95
Net Income to Common	2,435	2,768	3,631	3,623	3,141	2,579
Net Income Growth	-17.74%	-17.19%	1.83%	15.34%	22.07%	15.09%
Shares Outstanding (Basic)	623	623	623	623	623	623
Shares Outstanding (Diluted)	624	624	624	624	624	624
Shares Change (YoY)	0.03%	0.02%	-0.02%	0.00%	-0.00%	33.78%
EPS (Basic)	3.91	4.44	5.83	5.81	5.04	4.14
EPS (Diluted)	3.91	4.44	5.82	5.81	5.03	4.13
EPS Growth	-23.82%	-23.71%	0.19%	15.42%	21.80%	-13.79%
Free Cash Flow	7,307	-14,502	-48,045	-46,536	-37,594	-19,319
Free Cash Flow Per Share	11.71	-23.25	-77.04	-74.60	-60.27	-30.97
Dividend Per Share	3.000	3.000	2.727	2.893	3.471	2.893
Dividend Growth	10.00%	10.00%	-5.71%	-16.67%	20.00%	12.90%
Operating Margin	19.57%	15.76%	20.67%	22.66%	25.63%	24.07%
Profit Margin	12.93%	11.82%	14.38%	17.30%	18.65%	19.40%
Free Cash Flow Margin	38.78%	-61.93%	-190.28%	-222.22%	-223.22%	-145.32%
Effective Tax Rate	24.75%	25.81%	26.02%	24.03%	24.30%	23.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.