Hotai Finance Income Statement

Financials in millions TWD. Fiscal year is January - December.

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	23,704	28,964	28,660	22,787	17,958
Total Interest Expense	8.8	9.23	6.38	4.06	4.97
Net Interest Income	23,695	28,955	28,654	22,783	17,953
Revenue Before Loan Losses	23,695	28,955	28,654	22,783	17,953
Provision for Loan Losses	4,777	5,539	3,404	1,842	1,111
Revenue	18,919	23,416	25,250	20,941	16,842
Revenue Growth (YoY)	-19.21%	-7.26%	20.57%	24.34%	26.69%
Cost of Services Provided	14,865	19,725	20,030	16,195	12,525
Total Operating Expenses	14,865	19,725	20,030	16,195	12,525
Operating Income	4,054	3,691	5,220	4,746	4,317
Earnings From Equity Investments	-32.03	-15.9	-27.67	-19.5	-18.25
Currency Exchange Gain (Loss)	-0.05	0.04	-18.24	-3.61	19.84
EBT Excluding Unusual Items	4,266	3,916	5,525	5,350	4,661
Gain (Loss) on Sale of Investments	19.09	9.17	6.31	3.26	-
Pretax Income	4,291	4,414	5,531	5,357	4,664
Income Tax Expense	853.3	1,139	1,439	1,287	1,133
Earnings From Continuing Ops.	3,437	3,274	4,092	4,070	3,530
Minority Interest in Earnings	-61.44	-218.84	-402.34	-446.2	-388.75
Net Income	3,376	3,055	3,690	3,623	3,141
Preferred Dividends & Other Adjustments	435	287.06	58.69	-	-
Net Income to Common	2,941	2,768	3,631	3,623	3,141
Net Income Growth	10.49%	-17.19%	1.83%	15.34%	22.07%
Shares Outstanding (Basic)	623	623	623	623	623
Shares Outstanding (Diluted)	624	624	624	624	624
Shares Change (YoY)	0.03%	0.02%	-0.02%	0.00%	-0.00%
EPS (Basic)	4.72	4.44	5.83	5.81	5.04
EPS (Diluted)	4.71	4.44	5.82	5.81	5.03
EPS Growth	6.08%	-23.71%	0.19%	15.42%	21.80%
Free Cash Flow	5,418	-14,901	-48,045	-46,536	-37,594
Free Cash Flow Per Share	8.68	-23.89	-77.04	-74.60	-60.27
Dividend Per Share	3.000	3.000	2.727	2.893	3.471
Dividend Growth	-	10.00%	-5.71%	-16.67%	20.00%
Operating Margin	21.43%	15.76%	20.67%	22.66%	25.63%
Profit Margin	15.54%	11.82%	14.38%	17.30%	18.65%
Free Cash Flow Margin	28.64%	-63.63%	-190.28%	-222.22%	-223.22%
Effective Tax Rate	19.89%	25.81%	26.02%	24.03%	24.30%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.