Hotai Leasing Co., Ltd. (TPEX:7855)
Taiwan · Delayed Price · Currency is TWD 101.50
+0.50 (0.50%)
At close: Jun 18, 2026
Hotai Leasing 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 |
|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
| 29,905 | 29,679 | 29,074 | 26,495 | |
Revenue Growth (YoY) | 1.77% | 2.08% | 9.73% | - |
Cost of Revenue | 26,222 | 26,063 | 25,647 | 23,154 |
Gross Profit | 3,683 | 3,616 | 3,427 | 3,341 |
Selling, General & Admin | 2,695 | 2,680 | 2,762 | 2,608 |
Research & Development | 121.73 | 130.09 | 124.83 | 110.13 |
Other Operating Expenses | 14.27 | 14.27 | 22.79 | - |
Operating Expenses | 2,835 | 2,824 | 2,909 | 2,719 |
Operating Income | 848.61 | 791.75 | 517.4 | 622.34 |
Interest Expense | -8.55 | -8.4 | -7.87 | -6.16 |
Interest & Investment Income | 5.08 | 5.07 | 4.72 | 2.84 |
Earnings From Equity Investments | -10.85 | 20.05 | 360.3 | 342.69 |
Other Non Operating Income (Expenses) | 273.49 | 272.95 | 384.41 | 408.37 |
EBT Excluding Unusual Items | 1,108 | 1,081 | 1,259 | 1,370 |
Pretax Income | 1,156 | 1,144 | 1,346 | 1,446 |
Income Tax Expense | 292.97 | 296.78 | 344.36 | 307.08 |
Earnings From Continuing Operations | 863.1 | 847.38 | 1,002 | 1,139 |
Minority Interest in Earnings | 25.22 | 39.25 | 73.1 | -25.91 |
Net Income | 888.31 | 886.63 | 1,075 | 1,113 |
Preferred Dividends & Other Adjustments | - | - | 84.19 | -26.77 |
Net Income to Common | 888.31 | 886.63 | 990.62 | 1,140 |
Net Income Growth | -19.83% | -17.51% | -3.45% | - |
Shares Outstanding (Basic) | 193 | 193 | 193 | 193 |
Shares Outstanding (Diluted) | 193 | 193 | 193 | 194 |
Shares Change (YoY) | -0.45% | -0.38% | -0.07% | - |
EPS (Basic) | 4.61 | 4.61 | 5.15 | 5.92 |
EPS (Diluted) | 4.61 | 4.60 | 5.12 | 5.89 |
EPS Growth | -9.53% | -10.16% | -13.07% | - |
Free Cash Flow | 703.67 | -1,095 | -2,969 | -3,438 |
Free Cash Flow Per Share | 3.65 | -5.68 | -15.35 | -17.75 |
Dividend Per Share | 3.220 | 3.220 | 4.800 | 4.200 |
Dividend Growth | -32.92% | -32.92% | 14.29% | - |
Gross Margin | 12.32% | 12.18% | 11.79% | 12.61% |
Operating Margin | 2.84% | 2.67% | 1.78% | 2.35% |
Profit Margin | 2.97% | 2.99% | 3.41% | 4.30% |
Free Cash Flow Margin | 2.35% | -3.69% | -10.21% | -12.97% |
EBITDA | 13,516 | 13,447 | 12,468 | 11,669 |
EBITDA Margin | 45.20% | 45.31% | 42.88% | 44.04% |
D&A For EBITDA | 12,667 | 12,655 | 11,951 | 11,047 |
EBIT | 848.61 | 791.75 | 517.4 | 622.34 |
EBIT Margin | 2.84% | 2.67% | 1.78% | 2.35% |
Effective Tax Rate | 25.34% | 25.94% | 25.58% | 21.23% |
Advertising Expenses | - | 21.73 | 23.28 | 42.68 |