Hotai Motor Co Ltd
TWSE:2207

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Hotai Motor Co Ltd Logo
Hotai Motor Co Ltd
TWSE:2207
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Price: 635 TWD 1.44% Market Closed
Market Cap: 353.8B TWD
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Income Statement

Earnings Waterfall
Hotai Motor Co Ltd

Revenue
243.9B TWD
Cost of Revenue
-216B TWD
Gross Profit
27.9B TWD
Operating Expenses
-19.7B TWD
Operating Income
8.2B TWD
Other Expenses
14.3B TWD
Net Income
22.5B TWD

Income Statement
Hotai Motor Co Ltd

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Income Statement
Currency: TWD
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
Revenue
Revenue
153 282
N/A
158 046
+3%
160 214
+1%
165 908
+4%
166 257
+0%
160 925
-3%
160 608
0%
156 470
-3%
160 836
+3%
165 918
+3%
168 887
+2%
174 966
+4%
169 391
-3%
168 074
-1%
167 889
0%
165 917
-1%
169 347
+2%
170 982
+1%
171 587
+0%
165 437
-4%
172 615
+4%
182 701
+6%
195 342
+7%
208 891
+7%
209 290
+0%
211 619
+1%
210 221
-1%
218 046
+4%
225 951
+4%
225 283
0%
220 384
-2%
214 156
-3%
203 505
-5%
207 418
+2%
214 701
+4%
219 711
+2%
232 608
+6%
238 697
+3%
241 615
+1%
243 477
+1%
243 853
+0%
Gross Profit
Cost of Revenue
(133 584)
(137 773)
(140 255)
(145 344)
(145 105)
(140 168)
(139 403)
(135 995)
(140 561)
(145 259)
(148 101)
(153 496)
(148 143)
(146 860)
(147 964)
(146 292)
(149 582)
(151 188)
(150 487)
(146 187)
(152 796)
(161 942)
(172 143)
(184 619)
(184 906)
(186 788)
(185 522)
(191 996)
(198 891)
(197 980)
(192 777)
(186 986)
(176 379)
(179 882)
(186 597)
(191 006)
(203 754)
(210 053)
(213 081)
(215 275)
(215 980)
Gross Profit
19 698
N/A
20 272
+3%
19 959
-2%
20 563
+3%
21 153
+3%
20 758
-2%
21 205
+2%
20 476
-3%
20 275
-1%
20 659
+2%
20 785
+1%
21 471
+3%
21 249
-1%
21 215
0%
19 925
-6%
19 624
-2%
19 763
+1%
19 791
+0%
21 099
+7%
19 249
-9%
19 819
+3%
20 758
+5%
23 199
+12%
24 271
+5%
24 384
+0%
24 832
+2%
24 700
-1%
26 049
+5%
27 060
+4%
27 303
+1%
27 607
+1%
27 170
-2%
27 126
0%
27 536
+2%
28 104
+2%
28 705
+2%
28 853
+1%
28 644
-1%
28 534
0%
28 201
-1%
27 873
-1%
Operating Income
Operating Expenses
(11 093)
(11 400)
(11 481)
(11 709)
(11 717)
(11 992)
(12 084)
(12 298)
(12 594)
(12 700)
(12 787)
(12 825)
(12 968)
(13 126)
(11 816)
(13 156)
(13 265)
(13 306)
(11 836)
(14 144)
(14 548)
(14 823)
(12 442)
(15 276)
(15 162)
(15 435)
(11 631)
(15 452)
(16 252)
(15 606)
(13 256)
(14 722)
(13 390)
(13 425)
(13 774)
(14 217)
(15 209)
(16 358)
(17 379)
(18 542)
(19 676)
Selling, General & Administrative
(11 094)
(11 379)
(11 470)
(11 673)
(11 658)
(11 968)
(12 056)
(12 310)
(12 593)
(12 298)
(11 198)
(11 795)
(11 832)
(12 396)
(12 810)
(13 078)
(13 336)
(13 409)
(14 048)
(14 264)
(14 719)
(15 119)
(15 474)
(15 558)
(15 547)
(15 798)
(15 604)
(15 866)
(16 278)
(16 568)
(17 155)
(17 604)
(17 449)
(17 527)
(17 864)
(18 558)
(19 795)
(20 957)
(22 006)
(22 875)
(23 582)
Research & Development
0
0
0
0
0
0
0
(8)
(18)
(26)
(47)
(53)
(57)
(62)
(56)
(57)
(54)
(59)
(61)
(67)
(81)
(79)
(97)
(92)
(84)
(92)
(95)
(65)
(80)
(85)
(111)
(116)
(109)
(111)
(123)
(122)
(131)
(139)
(136)
(143)
(145)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
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
Other Operating Expenses
1
(20)
(10)
(36)
(57)
(22)
(28)
21
18
(375)
(1 543)
(977)
(1 079)
(658)
1 050
(21)
125
162
2 273
187
252
375
3 128
374
469
454
4 069
479
107
1 046
4 011
2 998
4 168
4 213
4 213
4 464
4 717
4 738
4 763
4 476
4 051
Operating Income
8 606
N/A
8 874
+3%
8 478
-4%
8 855
+4%
9 436
+7%
8 766
-7%
9 121
+4%
8 178
-10%
7 681
-6%
7 959
+4%
7 998
+0%
8 644
+8%
8 279
-4%
8 087
-2%
8 109
+0%
6 468
-20%
6 499
+0%
6 487
0%
9 264
+43%
5 106
-45%
5 271
+3%
5 936
+13%
10 757
+81%
8 996
-16%
9 221
+3%
9 397
+2%
13 069
+39%
10 597
-19%
10 808
+2%
11 697
+8%
14 351
+23%
12 448
-13%
13 736
+10%
14 111
+3%
14 329
+2%
14 488
+1%
13 644
-6%
12 286
-10%
11 155
-9%
9 659
-13%
8 197
-15%
Pre-Tax Income
Interest Income Expense
1 556
1 980
2 209
2 611
2 689
2 547
2 412
2 996
3 697
4 300
4 990
5 211
5 124
5 359
6 473
7 282
7 878
8 230
7 388
9 339
9 799
10 602
9 736
9 792
9 931
10 262
11 246
12 797
13 967
14 190
14 635
14 426
13 867
14 958
15 902
16 182
18 258
19 485
20 290
21 811
21 887
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 309)
(16)
(22)
42
(1 755)
111
104
41
(3 117)
(99)
(87)
(86)
(3 850)
(314)
(433)
(1 142)
(4 126)
(2 977)
(4 021)
(14 985)
(35 360)
(40 965)
(42 929)
(32 397)
(12 625)
(6 363)
(4 215)
Gain/Loss on Disposition of Assets
(22)
(32)
2
2
3
2
(16)
(14)
(14)
(12)
2
2
4
8
18
10
14
24
34
44
39
27
36
41
50
53
31
29
25
24
20
15
9
6
23
11
100
178
187
569
759
Total Other Income
1 470
1 295
1 540
1 591
1 333
1 770
1 704
1 692
1 939
1 659
1 557
1 339
1 165
1 030
994
486
421
183
264
247
126
(76)
(38)
85
230
510
629
166
62
(56)
91
348
(4 971)
(13 822)
(9 529)
(3 638)
4 565
14 228
10 492
5 012
2 527
Pre-Tax Income
11 608
N/A
12 116
+4%
12 228
+1%
13 058
+7%
13 461
+3%
13 084
-3%
13 221
+1%
12 850
-3%
13 302
+4%
13 905
+5%
14 547
+5%
15 198
+4%
14 574
-4%
14 486
-1%
14 284
-1%
14 232
0%
14 791
+4%
14 967
+1%
15 195
+2%
14 847
-2%
15 339
+3%
16 529
+8%
17 373
+5%
18 815
+8%
19 346
+3%
20 136
+4%
21 125
+5%
23 275
+10%
24 429
+5%
24 714
+1%
24 971
+1%
24 260
-3%
18 620
-23%
268
-99%
(14 635)
N/A
(13 922)
+5%
(6 362)
+54%
13 780
N/A
29 499
+114%
30 688
+4%
29 154
-5%
Net Income
Tax Provision
(1 915)
(1 945)
(1 936)
(2 008)
(2 375)
(2 271)
(2 338)
(2 250)
(2 199)
(2 358)
(2 488)
(2 635)
(2 714)
(2 717)
(2 719)
(3 066)
(3 237)
(3 422)
(3 595)
(3 425)
(3 387)
(3 592)
(3 788)
(4 063)
(4 234)
(4 434)
(4 590)
(4 993)
(5 044)
(5 356)
(5 413)
(5 281)
(4 474)
(3 251)
(1 111)
(1 145)
(910)
(1 090)
(3 368)
(3 539)
(3 168)
Income from Continuing Operations
9 694
10 171
10 293
11 051
11 086
10 815
10 882
10 601
11 104
11 548
12 059
12 564
11 861
11 769
11 565
11 166
11 554
11 545
11 600
11 422
11 951
12 938
13 585
14 752
15 112
15 702
16 535
18 282
19 385
19 358
19 558
18 979
14 145
(2 984)
(15 746)
(15 066)
(7 272)
12 690
26 130
27 149
25 986
Income to Minority Interest
(1 072)
(1 085)
(1 097)
(1 140)
(1 154)
(1 092)
(1 106)
(1 102)
(1 178)
(1 270)
(1 319)
(1 363)
(1 384)
(1 454)
(1 449)
(1 480)
(1 539)
(1 537)
(1 574)
(1 603)
(1 643)
(1 724)
(1 816)
(2 020)
(2 179)
(2 455)
(2 686)
(2 896)
(3 095)
(3 171)
(3 347)
(3 479)
(3 609)
(3 645)
(3 584)
(3 494)
(3 427)
(3 393)
(3 273)
(3 470)
(3 482)
Net Income (Common)
8 623
N/A
9 087
+5%
9 196
+1%
9 911
+8%
9 932
+0%
9 721
-2%
9 777
+1%
9 498
-3%
9 925
+4%
10 278
+4%
10 740
+4%
11 202
+4%
10 479
-6%
10 317
-2%
10 116
-2%
9 686
-4%
10 013
+3%
10 006
0%
10 026
+0%
9 818
-2%
10 308
+5%
11 214
+9%
11 769
+5%
12 732
+8%
12 932
+2%
13 247
+2%
13 849
+5%
15 386
+11%
16 290
+6%
16 187
-1%
16 211
+0%
15 500
-4%
10 536
-32%
(6 629)
N/A
(19 330)
-192%
(18 560)
+4%
(10 700)
+42%
9 298
N/A
22 858
+146%
23 679
+4%
22 504
-5%
EPS (Diluted)
15.79
N/A
16.64
+5%
16.83
+1%
18.15
+8%
18.19
+0%
17.79
-2%
17.89
+1%
17.38
-3%
18.16
+4%
18.82
+4%
19.65
+4%
20.49
+4%
19.19
-6%
18.88
-2%
18.51
-2%
17.7
-4%
18.33
+4%
18.32
0%
18.34
+0%
17.97
-2%
18.86
+5%
20.52
+9%
21.54
+5%
23.31
+8%
23.67
+2%
24.25
+2%
24.84
+2%
28.16
+13%
29.82
+6%
29.63
-1%
29.08
-2%
28.37
-2%
19.28
-32%
-11.89
N/A
-34.7
-192%
-33.3
+4%
-19.21
+42%
16.68
N/A
41
+146%
42.49
+4%
40.38
-5%

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