Hotai Motor Co.,Ltd. Website

Hotai Motor Co.,Ltd.

TWSE-2207

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

195,482.5

210,378.8

220,560.6

214,889.3

241,767.3

244,244.1

Insurance Division Revenues

—

—

—

6,267.5

7,632.2

9,057.1

9,916.1

9,854.7

9,334.4

Gain (Loss) on Sale of Investment, Total

—

—

387.2

852.8

1,197.1

343.6

1,012.7

1,190.1

Interest And Invest. Income

—

—

9,377

9,877.5

12,392.2

16,457.2

21,189.5

22,970.8

Other Revenues, Total

—

—

1,967.5

2,594.7

3,103.8

3,705.8

4,754.7

4,874.7

Total Revenues

213,481.7

231,336

246,310.8

245,312

278,578.8

282,614.1

Total Revenues % Chg.

14.2%

8.4%

6.5%

-0.4%

13.6%

5.6%

Cost of Goods Sold, Total

172,399.2

185,545.5

192,811.5

186,634.5

213,104.4

216,001.1

Insurance Division Operating Expenses, Total

—

—

6,288

7,538.6

9,834.7

50,859

8,278

8,193.1

Gross Profit

34,794.5

38,251.9

43,664.6

7,818.6

57,196.4

58,420

Selling General & Admin Expenses, Total

14,307

14,233.3

16,017

16,006.4

18,560

19,124.3

Provision for Bad Debts

—

—

—

—

1,070.7

1,371

1,138.4

1,858

3,446.4

4,457.8

R&D Expenses

—

—

96.5

95.2

110.9

122.7

136.1

145.1

Other Operating Expenses

280.4

42.8

103.9

77.3

246.8

176.7

Other Operating Expenses, Total

15,754.6

15,742.3

17,370.1

18,064.4

22,389.3

23,903.9

Operating Income

19,040

22,509.6

26,294.5

-10,245.8

34,807.1

34,516

Interest Expense, Total

-2,061.8

-1,862

-1,930

-3,195.3

-5,741.1

-6,465.1

Interest And Investment Income

—

—

—

—

—

—

—

—

—

Net Interest Expenses

-2,061.8

-1,862

-1,930

-3,195.3

-5,741.1

-6,465.1

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

Currency Exchange Gains (Loss)

362.7

446.5

586.1

439.5

711.8

665.9

Other Non Operating Income (Expenses)

—

—

—

—

—

—

540

-465.8

-465.8

EBT, Excl. Unusual Items

17,340.9

21,094.1

24,950.6

-12,461.6

29,311.9

28,251

Impairment of Goodwill

—

—

—

—

—

—

—

—

-662.3

—

—

Gain (Loss) On Sale Of Investments

—

-3.6

—

—

-1,103.9

—

144.1

Gain (Loss) On Sale Of Assets

35.7

30.8

20.1

23.1

186.7

759.1

Asset Writedown

—

—

—

—

—

—

—

—

-430.2

—

—

EBT, Incl. Unusual Items

17,373

21,124.9

24,970.7

-14,634.9

29,498.7

29,154.2

Income Tax Expense

3,788.1

4,589.7

5,412.6

1,111.1

3,368.3

3,168.2

Earnings From Continuing Operations

13,584.9

16,535.2

19,558.1

-15,746

26,130.3

25,986

Minority Interest

-1,816.1

-2,686.3

-3,347.3

-3,584.2

-3,272.6

-3,482

Net Income

11,768.8

13,848.9

16,210.8

-19,330.2

22,857.7

22,504

Net Income to Common Incl Extra Items

11,768.8

13,848.9

16,210.8

-19,330.2

22,857.7

22,504

Net Income to Common Excl. Extra Items

11,768.8

13,848.9

16,210.8

-19,330.2

22,857.7

22,504

Total Shares Outstanding

557.1

557.1

557.1

557.1

557.1

557.1

Weighted Avg. Shares Outstanding

557.1

557.1

557.1

557.1

557.1

557.1

Weighted Avg. Shares Outstanding Dil

557.4

557.4

557.5

557.1

557.4

557.5

EPS

21.1

24.9

29.1

-34.7

41

40.4

EPS Diluted

21.1

24.8

29.1

-34.7

41

40.4

EBITDA

27,411.8

31,649.5

36,498.7

1,240

47,300.7

47,517.4

Effective Tax Rate

21.8%

21.7%

21.7%

-7.6%

11.4%

10.9%