Hota Industrial Mfg. Co Ltd
TWSE:1536
Income Statement
Earnings Waterfall
Hota Industrial Mfg. Co Ltd
Income Statement
Hota Industrial Mfg. Co Ltd
| Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
108
|
108
|
107
|
111
|
102
|
99
|
92
|
80
|
79
|
74
|
74
|
72
|
72
|
75
|
74
|
74
|
71
|
70
|
69
|
59
|
54
|
48
|
42
|
48
|
49
|
50
|
53
|
55
|
48
|
51
|
55
|
43
|
55
|
55
|
44
|
51
|
47
|
45
|
51
|
57
|
63
|
71
|
77
|
85
|
90
|
91
|
93
|
99
|
108
|
112
|
110
|
101
|
90
|
89
|
99
|
107
|
126
|
145
|
158
|
172
|
187
|
188
|
194
|
201
|
184
|
205
|
225
|
241
|
|
| Revenue |
2 545
N/A
|
2 161
-15%
|
1 719
-20%
|
1 361
-21%
|
1 405
+3%
|
1 642
+17%
|
1 917
+17%
|
2 290
+19%
|
2 552
+11%
|
2 648
+4%
|
2 710
+2%
|
2 818
+4%
|
2 846
+1%
|
3 109
+9%
|
3 360
+8%
|
3 483
+4%
|
3 623
+4%
|
3 583
-1%
|
3 511
-2%
|
3 555
+1%
|
3 724
+5%
|
3 827
+3%
|
4 005
+5%
|
4 131
+3%
|
4 236
+3%
|
4 461
+5%
|
4 761
+7%
|
4 997
+5%
|
5 299
+6%
|
5 522
+4%
|
5 646
+2%
|
5 712
+1%
|
5 781
+1%
|
6 053
+5%
|
6 245
+3%
|
6 568
+5%
|
6 719
+2%
|
6 788
+1%
|
6 948
+2%
|
7 111
+2%
|
7 153
+1%
|
6 865
-4%
|
6 567
-4%
|
6 218
-5%
|
5 968
-4%
|
5 899
-1%
|
5 171
-12%
|
4 940
-4%
|
5 211
+5%
|
5 373
+3%
|
6 272
+17%
|
6 731
+7%
|
6 686
-1%
|
6 699
+0%
|
6 953
+4%
|
7 213
+4%
|
7 339
+2%
|
7 468
+2%
|
7 319
-2%
|
6 865
-6%
|
6 599
-4%
|
6 373
-3%
|
6 237
-2%
|
6 130
-2%
|
5 774
-6%
|
5 521
-4%
|
5 006
-9%
|
4 743
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 008)
|
(1 736)
|
(1 494)
|
(1 203)
|
(1 192)
|
(1 345)
|
(1 475)
|
(1 783)
|
(1 955)
|
(2 045)
|
(2 117)
|
(2 198)
|
(2 213)
|
(2 385)
|
(2 563)
|
(2 639)
|
(2 770)
|
(2 730)
|
(2 673)
|
(2 692)
|
(2 763)
|
(2 808)
|
(2 875)
|
(2 912)
|
(2 943)
|
(3 041)
|
(3 177)
|
(3 282)
|
(3 368)
|
(3 458)
|
(3 488)
|
(3 539)
|
(3 643)
|
(3 873)
|
(4 073)
|
(4 306)
|
(4 449)
|
(4 522)
|
(4 688)
|
(4 824)
|
(4 900)
|
(4 766)
|
(4 618)
|
(4 439)
|
(4 296)
|
(4 286)
|
(3 835)
|
(3 769)
|
(4 038)
|
(4 211)
|
(4 849)
|
(5 049)
|
(5 005)
|
(5 091)
|
(5 262)
|
(5 515)
|
(5 644)
|
(5 729)
|
(5 678)
|
(5 517)
|
(5 458)
|
(5 324)
|
(5 381)
|
(5 351)
|
(5 093)
|
(4 993)
|
(4 614)
|
(4 469)
|
|
| Gross Profit |
536
N/A
|
425
-21%
|
225
-47%
|
157
-30%
|
213
+35%
|
298
+40%
|
442
+49%
|
508
+15%
|
597
+18%
|
603
+1%
|
593
-2%
|
620
+5%
|
633
+2%
|
724
+14%
|
798
+10%
|
844
+6%
|
853
+1%
|
853
0%
|
837
-2%
|
863
+3%
|
961
+11%
|
1 020
+6%
|
1 130
+11%
|
1 220
+8%
|
1 294
+6%
|
1 421
+10%
|
1 584
+11%
|
1 715
+8%
|
1 931
+13%
|
2 064
+7%
|
2 158
+5%
|
2 173
+1%
|
2 138
-2%
|
2 179
+2%
|
2 172
0%
|
2 261
+4%
|
2 270
+0%
|
2 265
0%
|
2 260
0%
|
2 286
+1%
|
2 253
-1%
|
2 098
-7%
|
1 949
-7%
|
1 779
-9%
|
1 672
-6%
|
1 613
-4%
|
1 337
-17%
|
1 171
-12%
|
1 173
+0%
|
1 162
-1%
|
1 422
+22%
|
1 682
+18%
|
1 682
+0%
|
1 607
-4%
|
1 690
+5%
|
1 699
+0%
|
1 696
0%
|
1 739
+3%
|
1 641
-6%
|
1 348
-18%
|
1 141
-15%
|
1 049
-8%
|
856
-18%
|
778
-9%
|
682
-12%
|
528
-23%
|
392
-26%
|
274
-30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(491)
|
(501)
|
(466)
|
(424)
|
(350)
|
(314)
|
(324)
|
(349)
|
(368)
|
(354)
|
(353)
|
(359)
|
(372)
|
(386)
|
(412)
|
(438)
|
(456)
|
(469)
|
(468)
|
(475)
|
(498)
|
(515)
|
(526)
|
(522)
|
(526)
|
(542)
|
(560)
|
(598)
|
(646)
|
(681)
|
(717)
|
(723)
|
(750)
|
(769)
|
(805)
|
(869)
|
(845)
|
(860)
|
(878)
|
(883)
|
(917)
|
(909)
|
(880)
|
(853)
|
(854)
|
(856)
|
(791)
|
(749)
|
(776)
|
(839)
|
(934)
|
(1 073)
|
(1 230)
|
(1 297)
|
(1 391)
|
(1 355)
|
(1 157)
|
(1 002)
|
(856)
|
(762)
|
(726)
|
(754)
|
(766)
|
(788)
|
(796)
|
(743)
|
(721)
|
(638)
|
|
| Selling, General & Administrative |
(383)
|
(399)
|
(375)
|
(341)
|
(289)
|
(257)
|
(265)
|
(286)
|
(302)
|
(305)
|
(301)
|
(301)
|
(285)
|
(303)
|
(321)
|
(344)
|
(351)
|
(364)
|
(367)
|
(358)
|
(378)
|
(389)
|
(401)
|
(412)
|
(419)
|
(428)
|
(443)
|
(482)
|
(530)
|
(566)
|
(600)
|
(607)
|
(603)
|
(624)
|
(651)
|
(706)
|
(718)
|
(733)
|
(755)
|
(768)
|
(794)
|
(780)
|
(745)
|
(710)
|
(709)
|
(716)
|
(668)
|
(641)
|
(668)
|
(728)
|
(821)
|
(954)
|
(1 116)
|
(1 188)
|
(1 283)
|
(1 248)
|
(1 051)
|
(899)
|
(751)
|
(660)
|
(624)
|
(652)
|
(667)
|
(690)
|
(700)
|
(651)
|
(630)
|
(545)
|
|
| Research & Development |
(108)
|
(102)
|
(91)
|
(84)
|
(61)
|
(56)
|
(60)
|
(63)
|
(66)
|
(73)
|
(77)
|
(82)
|
(87)
|
(90)
|
(98)
|
(102)
|
(105)
|
(105)
|
(101)
|
(118)
|
(120)
|
(124)
|
(126)
|
(113)
|
(114)
|
(116)
|
(117)
|
(116)
|
(116)
|
(115)
|
(117)
|
(117)
|
(147)
|
(146)
|
(154)
|
(163)
|
(127)
|
(128)
|
(123)
|
(115)
|
(123)
|
(129)
|
(135)
|
(143)
|
(144)
|
(139)
|
(123)
|
(108)
|
(109)
|
(78)
|
(80)
|
(86)
|
(114)
|
(108)
|
(108)
|
(107)
|
(106)
|
(104)
|
(105)
|
(102)
|
(101)
|
(102)
|
(99)
|
(98)
|
(95)
|
(91)
|
(90)
|
(92)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
0
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
45
N/A
|
(77)
N/A
|
(241)
-214%
|
(267)
-11%
|
(137)
+49%
|
(16)
+88%
|
118
N/A
|
159
+35%
|
229
+44%
|
249
+9%
|
240
-4%
|
261
+9%
|
262
+0%
|
339
+29%
|
386
+14%
|
405
+5%
|
397
-2%
|
384
-3%
|
369
-4%
|
388
+5%
|
463
+19%
|
505
+9%
|
603
+19%
|
698
+16%
|
768
+10%
|
879
+14%
|
1 024
+17%
|
1 117
+9%
|
1 285
+15%
|
1 383
+8%
|
1 441
+4%
|
1 450
+1%
|
1 387
-4%
|
1 410
+2%
|
1 367
-3%
|
1 393
+2%
|
1 425
+2%
|
1 405
-1%
|
1 382
-2%
|
1 403
+2%
|
1 336
-5%
|
1 189
-11%
|
1 069
-10%
|
927
-13%
|
819
-12%
|
757
-8%
|
546
-28%
|
422
-23%
|
397
-6%
|
323
-19%
|
488
+51%
|
608
+25%
|
452
-26%
|
311
-31%
|
300
-4%
|
344
+15%
|
539
+57%
|
737
+37%
|
785
+7%
|
586
-25%
|
416
-29%
|
295
-29%
|
90
-69%
|
(9)
N/A
|
(114)
-1 148%
|
(215)
-88%
|
(328)
-53%
|
(364)
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(133)
|
(42)
|
(84)
|
(190)
|
(189)
|
(222)
|
(181)
|
(123)
|
(194)
|
(162)
|
(162)
|
(85)
|
(25)
|
(62)
|
(46)
|
(124)
|
(98)
|
(63)
|
(52)
|
(11)
|
(5)
|
3
|
(20)
|
(27)
|
32
|
(31)
|
(38)
|
66
|
1
|
(8)
|
11
|
(132)
|
(86)
|
(165)
|
(122)
|
(65)
|
(118)
|
(42)
|
22
|
24
|
45
|
90
|
1
|
(32)
|
(126)
|
(116)
|
(180)
|
(230)
|
(182)
|
(214)
|
(226)
|
(172)
|
(150)
|
(53)
|
79
|
235
|
152
|
34
|
(1)
|
(67)
|
(137)
|
(18)
|
12
|
(138)
|
86
|
19
|
(420)
|
(303)
|
|
| Non-Reccuring Items |
(99)
|
(104)
|
(119)
|
(119)
|
(42)
|
(38)
|
(22)
|
(22)
|
24
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
0
|
4
|
0
|
15
|
15
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
0
|
(5)
|
(5)
|
2
|
0
|
4
|
4
|
2
|
2
|
0
|
0
|
(0)
|
0
|
1
|
1
|
0
|
4
|
3
|
2
|
(1)
|
(2)
|
(3)
|
(4)
|
14
|
16
|
18
|
21
|
1
|
1
|
(0)
|
(2)
|
(0)
|
2
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
0
|
1
|
1
|
1
|
2
|
0
|
2
|
7
|
6
|
6
|
5
|
(0)
|
7
|
6
|
5
|
5
|
5
|
(11)
|
(10)
|
(10)
|
172
|
189
|
189
|
189
|
|
| Total Other Income |
19
|
(63)
|
(735)
|
(718)
|
(662)
|
(618)
|
77
|
81
|
69
|
33
|
16
|
16
|
22
|
25
|
29
|
49
|
48
|
48
|
45
|
41
|
59
|
67
|
94
|
97
|
52
|
47
|
18
|
13
|
33
|
36
|
44
|
39
|
98
|
100
|
95
|
113
|
68
|
65
|
66
|
52
|
36
|
36
|
45
|
41
|
52
|
51
|
70
|
87
|
107
|
113
|
87
|
76
|
97
|
110
|
112
|
106
|
70
|
62
|
58
|
62
|
78
|
110
|
108
|
116
|
90
|
60
|
66
|
63
|
|
| Pre-Tax Income |
(172)
N/A
|
(286)
-66%
|
(1 183)
-314%
|
(1 298)
-10%
|
(1 029)
+21%
|
(894)
+13%
|
(5)
+99%
|
99
N/A
|
130
+32%
|
123
-6%
|
94
-23%
|
192
+105%
|
266
+38%
|
302
+14%
|
370
+23%
|
331
-11%
|
347
+5%
|
373
+7%
|
365
-2%
|
419
+15%
|
514
+23%
|
572
+11%
|
674
+18%
|
767
+14%
|
866
+13%
|
926
+7%
|
1 038
+12%
|
1 228
+18%
|
1 331
+8%
|
1 412
+6%
|
1 496
+6%
|
1 356
-9%
|
1 399
+3%
|
1 347
-4%
|
1 342
0%
|
1 443
+8%
|
1 378
-4%
|
1 430
+4%
|
1 473
+3%
|
1 482
+1%
|
1 420
-4%
|
1 317
-7%
|
1 116
-15%
|
937
-16%
|
745
-21%
|
693
-7%
|
436
-37%
|
279
-36%
|
324
+16%
|
224
-31%
|
353
+58%
|
522
+48%
|
404
-23%
|
373
-8%
|
496
+33%
|
685
+38%
|
768
+12%
|
839
+9%
|
848
+1%
|
585
-31%
|
363
-38%
|
376
+4%
|
200
-47%
|
(41)
N/A
|
234
N/A
|
54
-77%
|
(492)
N/A
|
(415)
+16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
4
|
26
|
34
|
49
|
24
|
(5)
|
1
|
(10)
|
1
|
2
|
(32)
|
(51)
|
(54)
|
(76)
|
(65)
|
(60)
|
(60)
|
(58)
|
(62)
|
(79)
|
(92)
|
(115)
|
(140)
|
(154)
|
(164)
|
(190)
|
(215)
|
(244)
|
(269)
|
(288)
|
(270)
|
(276)
|
(228)
|
(187)
|
(198)
|
(174)
|
(200)
|
(226)
|
(209)
|
(179)
|
(164)
|
(129)
|
(110)
|
(92)
|
(89)
|
(48)
|
(32)
|
(38)
|
(28)
|
(45)
|
(74)
|
(63)
|
(59)
|
(81)
|
(124)
|
(139)
|
(155)
|
(137)
|
(91)
|
(38)
|
(46)
|
(36)
|
9
|
(38)
|
(50)
|
17
|
(21)
|
|
| Income from Continuing Operations |
(184)
|
(282)
|
(1 157)
|
(1 265)
|
(980)
|
(870)
|
(9)
|
99
|
120
|
123
|
96
|
160
|
214
|
247
|
293
|
265
|
287
|
313
|
307
|
357
|
435
|
480
|
559
|
627
|
712
|
762
|
848
|
1 013
|
1 088
|
1 142
|
1 208
|
1 086
|
1 123
|
1 119
|
1 155
|
1 245
|
1 204
|
1 230
|
1 247
|
1 273
|
1 240
|
1 153
|
987
|
827
|
653
|
604
|
388
|
247
|
286
|
196
|
308
|
449
|
341
|
315
|
415
|
561
|
629
|
684
|
711
|
494
|
325
|
330
|
164
|
(32)
|
196
|
4
|
(476)
|
(436)
|
|
| Income to Minority Interest |
0
|
1
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
(2)
|
(3)
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(1)
|
2
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(4)
|
(6)
|
(5)
|
(4)
|
(2)
|
1
|
3
|
3
|
(2)
|
(3)
|
(1)
|
(0)
|
7
|
10
|
|
| Net Income (Common) |
(184)
N/A
|
(281)
-53%
|
(1 157)
-311%
|
(1 265)
-9%
|
(983)
+22%
|
(875)
+11%
|
(21)
+98%
|
83
N/A
|
97
+17%
|
95
-2%
|
67
-30%
|
130
+95%
|
184
+41%
|
222
+21%
|
273
+23%
|
250
-8%
|
262
+5%
|
307
+17%
|
303
-1%
|
355
+17%
|
431
+21%
|
477
+11%
|
557
+17%
|
624
+12%
|
712
+14%
|
762
+7%
|
847
+11%
|
1 014
+20%
|
1 086
+7%
|
1 142
+5%
|
1 208
+6%
|
1 086
-10%
|
1 123
+3%
|
1 119
0%
|
1 155
+3%
|
1 244
+8%
|
1 204
-3%
|
1 228
+2%
|
1 244
+1%
|
1 270
+2%
|
1 237
-3%
|
1 150
-7%
|
983
-15%
|
824
-16%
|
649
-21%
|
600
-7%
|
387
-35%
|
249
-36%
|
286
+15%
|
197
-31%
|
309
+57%
|
449
+45%
|
342
-24%
|
314
-8%
|
411
+31%
|
555
+35%
|
624
+12%
|
680
+9%
|
709
+4%
|
495
-30%
|
327
-34%
|
333
+2%
|
161
-52%
|
(35)
N/A
|
195
N/A
|
4
-98%
|
(469)
N/A
|
(426)
+9%
|
|
| EPS (Diluted) |
-1.3
N/A
|
-2.06
-58%
|
-8.5
-313%
|
-5.06
+40%
|
-6.33
-25%
|
-3.72
+41%
|
-0.08
+98%
|
0.47
N/A
|
0.48
+2%
|
0.43
-10%
|
0.24
-44%
|
0.52
+117%
|
0.74
+42%
|
0.86
+16%
|
1.14
+33%
|
1.01
-11%
|
1.05
+4%
|
1.22
+16%
|
2.38
+95%
|
1.88
-21%
|
2.14
+14%
|
1.98
-7%
|
2.3
+16%
|
2.6
+13%
|
2.97
+14%
|
3.17
+7%
|
3.52
+11%
|
4.22
+20%
|
4.45
+5%
|
4.76
+7%
|
5.04
+6%
|
4.53
-10%
|
4.6
+2%
|
4.71
+2%
|
4.53
-4%
|
4.87
+8%
|
4.71
-3%
|
4.81
+2%
|
4.87
+1%
|
4.97
+2%
|
4.75
-4%
|
4.51
-5%
|
3.85
-15%
|
3.16
-18%
|
2.5
-21%
|
2.32
-7%
|
1.49
-36%
|
0.96
-36%
|
1.12
+17%
|
0.72
-36%
|
1.1
+53%
|
1.6
+45%
|
1.23
-23%
|
1.12
-9%
|
1.47
+31%
|
1.98
+35%
|
2.23
+13%
|
2.43
+9%
|
2.54
+5%
|
1.77
-30%
|
1.17
-34%
|
1.19
+2%
|
0.58
-51%
|
-0.13
N/A
|
0.7
N/A
|
0.02
-97%
|
-1.68
N/A
|
-1.52
+10%
|
|