Hotai Finance Co., Ltd. (TPE:6592)
Taiwan · Delayed Price · Currency is TWD 59.60
-0.20 (-0.33%)
May 15, 2026, 1:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 23,424 | 23,704 | 28,964 | 28,660 | 22,787 | 17,958 |
Total Interest Expense | 8.84 | 8.8 | 9.23 | 6.38 | 4.06 | 4.97 |
Net Interest Income | 23,415 | 23,695 | 28,955 | 28,654 | 22,783 | 17,953 |
Revenue Before Loan Losses | 23,415 | 23,695 | 28,955 | 28,654 | 22,783 | 17,953 |
Provision for Loan Losses | 4,777 | 4,777 | 5,539 | 3,404 | 1,842 | 1,111 |
| 18,638 | 18,919 | 23,416 | 25,250 | 20,941 | 16,842 | |
Revenue Growth (YoY) | -13.39% | -19.21% | -7.26% | 20.57% | 24.34% | 26.69% |
Cost of Services Provided | 14,790 | 14,865 | 19,725 | 20,030 | 16,195 | 12,525 |
Total Operating Expenses | 14,434 | 14,865 | 19,725 | 20,030 | 16,195 | 12,525 |
Operating Income | 4,204 | 4,054 | 3,691 | 5,220 | 4,746 | 4,317 |
Earnings From Equity Investments | -40.06 | -32.03 | -15.9 | -27.67 | -19.5 | -18.25 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.04 | -18.24 | -3.61 | 19.84 |
EBT Excluding Unusual Items | 4,429 | 4,266 | 3,916 | 5,525 | 5,350 | 4,661 |
Gain (Loss) on Sale of Investments | 19.09 | 19.09 | 9.17 | 6.31 | 3.26 | - |
Pretax Income | 4,453 | 4,291 | 4,414 | 5,531 | 5,357 | 4,664 |
Income Tax Expense | 865.52 | 853.3 | 1,139 | 1,439 | 1,287 | 1,133 |
Earnings From Continuing Ops. | 3,588 | 3,437 | 3,274 | 4,092 | 4,070 | 3,530 |
Minority Interest in Earnings | -30.99 | -61.44 | -218.84 | -402.34 | -446.2 | -388.75 |
Net Income | 3,557 | 3,376 | 3,055 | 3,690 | 3,623 | 3,141 |
Preferred Dividends & Other Adjustments | 435 | 435 | 287.06 | 58.69 | - | - |
Net Income to Common | 3,122 | 2,941 | 2,768 | 3,631 | 3,623 | 3,141 |
Net Income Growth | 20.87% | 10.49% | -17.19% | 1.83% | 15.34% | 22.07% |
Shares Outstanding (Basic) | 723 | 623 | 623 | 623 | 623 | 623 |
Shares Outstanding (Diluted) | 723 | 624 | 624 | 624 | 624 | 624 |
Shares Change (YoY) | 15.93% | 0.03% | 0.02% | -0.02% | 0.00% | -0.00% |
EPS (Basic) | 4.32 | 4.72 | 4.44 | 5.83 | 5.81 | 5.04 |
EPS (Diluted) | 4.31 | 4.71 | 4.44 | 5.82 | 5.81 | 5.03 |
EPS Growth | 7.31% | 6.08% | -23.71% | 0.19% | 15.42% | 21.80% |
Free Cash Flow | 4,767 | 5,418 | -14,901 | -48,045 | -46,536 | -37,594 |
Free Cash Flow Per Share | 6.59 | 8.68 | -23.89 | -77.04 | -74.60 | -60.27 |
Dividend Per Share | 3.000 | 3.000 | 3.000 | 2.727 | 2.893 | 3.471 |
Dividend Growth | - | - | 10.00% | -5.71% | -16.67% | 20.00% |
Operating Margin | 22.56% | 21.43% | 15.76% | 20.67% | 22.66% | 25.63% |
Profit Margin | 16.75% | 15.54% | 11.82% | 14.38% | 17.30% | 18.65% |
Free Cash Flow Margin | 25.57% | 28.64% | -63.63% | -190.28% | -222.22% | -223.22% |
Effective Tax Rate | 19.43% | 19.89% | 25.81% | 26.02% | 24.03% | 24.30% |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.