Hotai Finance Co., Ltd. (TPE: 6592)
Taiwan
· Delayed Price · Currency is TWD 93.40
-2.40 (-2.51%)
Sep 10, 2024, 12:16 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 30,643 | 28,660 | 22,787 | 17,958 | 14,666 | 13,722 | Upgrade
|
| Total Interest Expense | 8.27 | 6.38 | 4.06 | 4.97 | 5.13 | 6.65 | Upgrade
|
| Net Interest Income | 30,635 | 28,654 | 22,783 | 17,953 | 14,660 | 13,715 | Upgrade
|
| Revenue Before Loan Losses | 30,635 | 28,654 | 22,783 | 17,953 | 14,660 | 13,715 | Upgrade
|
| Provision for Loan Losses | 4,389 | 3,404 | 1,842 | 1,111 | 1,367 | 1,062 | Upgrade
|
| Revenue | 26,247 | 25,250 | 20,941 | 16,842 | 13,294 | 12,653 | Upgrade
|
| Revenue Growth (YoY) | 14.10% | 20.57% | 24.34% | 26.69% | 5.06% | 24.05% | Upgrade
|
| Cost of Services Provided | 21,655 | 20,030 | 16,195 | 12,525 | 10,093 | 9,652 | Upgrade
|
| Total Operating Expenses | 21,655 | 20,030 | 16,195 | 12,525 | 10,093 | 9,652 | Upgrade
|
| Operating Income | 4,592 | 5,220 | 4,746 | 4,317 | 3,200 | 3,001 | Upgrade
|
| Earnings From Equity Investments | -15.59 | -27.67 | -19.5 | -18.25 | -2.23 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.36 | -18.24 | -3.61 | 19.84 | 59.71 | -87.55 | Upgrade
|
| EBT Excluding Unusual Items | 4,889 | 5,525 | 5,350 | 4,661 | 3,631 | 3,053 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.42 | 6.31 | 3.26 | - | - | - | Upgrade
|
| Pretax Income | 5,381 | 5,531 | 5,357 | 4,664 | 3,635 | 3,062 | Upgrade
|
| Income Tax Expense | 1,280 | 1,439 | 1,287 | 1,133 | 842.12 | 686.19 | Upgrade
|
| Earnings From Continuing Ops. | 4,101 | 4,092 | 4,070 | 3,530 | 2,792 | 2,376 | Upgrade
|
| Minority Interest in Earnings | -333.39 | -402.34 | -446.2 | -388.75 | -219.03 | -140.16 | Upgrade
|
| Net Income | 3,768 | 3,690 | 3,623 | 3,141 | 2,573 | 2,236 | Upgrade
|
| Preferred Dividends & Other Adjustments | 287.06 | 58.69 | - | - | -5.95 | -0.27 | Upgrade
|
| Net Income to Common | 3,481 | 3,631 | 3,623 | 3,141 | 2,579 | 2,236 | Upgrade
|
| Net Income Growth | 4.02% | 1.83% | 15.34% | 22.07% | 15.09% | 26.94% | Upgrade
|
| Shares Outstanding (Basic) | 623 | 623 | 623 | 623 | 623 | 466 | Upgrade
|
| Shares Outstanding (Diluted) | 624 | 624 | 624 | 624 | 624 | 466 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.02% | 0.00% | -0.00% | 33.78% | 2.75% | Upgrade
|
| EPS (Basic) | 5.59 | 5.83 | 5.81 | 5.04 | 4.14 | 4.80 | Upgrade
|
| EPS (Diluted) | 5.58 | 5.82 | 5.81 | 5.03 | 4.13 | 4.79 | Upgrade
|
| EPS Growth | -2.40% | 0.16% | 15.42% | 21.80% | -13.79% | 23.40% | Upgrade
|
| Free Cash Flow | -37,244 | -48,045 | -46,536 | -37,594 | -19,319 | -10,698 | Upgrade
|
| Free Cash Flow Per Share | -59.72 | -77.04 | -74.60 | -60.27 | -30.97 | -22.94 | Upgrade
|
| Dividend Per Share | 2.727 | 2.727 | 2.893 | 3.471 | 2.893 | 2.562 | Upgrade
|
| Dividend Growth | -5.71% | -5.71% | -16.67% | 20.00% | 12.90% | -6.06% | Upgrade
|
| Operating Margin | 17.49% | 20.67% | 22.67% | 25.63% | 24.07% | 23.72% | Upgrade
|
| Profit Margin | 13.26% | 14.38% | 17.30% | 18.65% | 19.40% | 17.67% | Upgrade
|
| Free Cash Flow Margin | -141.90% | -190.28% | -222.22% | -223.22% | -145.32% | -84.55% | Upgrade
|
| Effective Tax Rate | 23.79% | 26.02% | 24.03% | 24.30% | 23.17% | 22.41% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.