Hota Industrial Mfg. Co., Ltd.
TWSE:1536.TW
59.7 (TWD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,599.23 | 7,339.165 | 6,686.364 | 5,211.042 | 5,968.347 | 7,153.036 | 6,719.132 | 5,781.203 | 5,299.071 | 4,236.498 | 3,723.553 | 3,622.72 | 2,846.116 | 2,551.911 | 1,404.942 | 2,544.46 | 2,972.247 | 2,578.598 |
| Cost of Revenue
| 5,493.703 | 5,643.604 | 5,004.701 | 4,038.224 | 4,295.987 | 4,900.119 | 4,449.313 | 3,643.492 | 3,367.851 | 2,942.651 | 2,763.003 | 2,769.645 | 2,212.692 | 1,954.908 | 1,192.365 | 1,867.709 | 2,147.938 | 1,842.233 |
| Gross Profit
| 1,105.527 | 1,695.561 | 1,681.663 | 1,172.818 | 1,672.36 | 2,252.917 | 2,269.819 | 2,137.711 | 1,931.22 | 1,293.847 | 960.55 | 853.075 | 633.424 | 597.003 | 212.577 | 676.751 | 824.309 | 736.365 |
| Gross Profit Ratio
| 0.168 | 0.231 | 0.252 | 0.225 | 0.28 | 0.315 | 0.338 | 0.37 | 0.364 | 0.305 | 0.258 | 0.235 | 0.223 | 0.234 | 0.151 | 0.266 | 0.277 | 0.286 |
| Reseach & Development Expenses
| 101.39 | 105.803 | 113.808 | 108.631 | 144.46 | 123.168 | 126.525 | 146.784 | 116.037 | 114.108 | 120.173 | 104.959 | 86.543 | 65.947 | 60.714 | 108.404 | 91.084 | 86.481 |
| General & Administrative Expenses
| 155.274 | 161.118 | 209.169 | 185.456 | 187.695 | 209.151 | 193.574 | 214.823 | 182.815 | 123.983 | 116.961 | 90.819 | 44.112 | 69.882 | 71.4 | 105.775 | 135.502 | 105.61 |
| Selling & Marketing Expenses
| 440.548 | 874.684 | 902.982 | 476.031 | 512.721 | 566.89 | 524.759 | 388.626 | 347.159 | 294.543 | 260.867 | 260.244 | 241.135 | 232.243 | 217.673 | 277.191 | 227.355 | 221.495 |
| SG&A
| 588.546 | 1,035.802 | 1,112.151 | 661.487 | 700.416 | 776.041 | 718.333 | 603.449 | 529.974 | 418.526 | 377.828 | 351.063 | 285.247 | 302.125 | 289.073 | 382.966 | 362.857 | 327.105 |
| Other Expenses
| 103.513 | 344.235 | 37.543 | 32.294 | 17.73 | 124.583 | -12.066 | 54.266 | 73.533 | 125.44 | 83.442 | 47.967 | 21.778 | 69.157 | -661.923 | -129.299 | 3.696 | -14.479 |
| Operating Expenses
| 689.936 | 1,141.605 | 1,225.959 | 770.118 | 844.876 | 899.209 | 844.858 | 750.233 | 646.011 | 532.634 | 498.001 | 456.022 | 371.79 | 368.072 | 349.787 | 491.37 | 453.941 | 413.586 |
| Operating Income
| 415.591 | 909.105 | 497.788 | 438.428 | 843.979 | 1,353.708 | 1,424.961 | 1,387.478 | 1,285.209 | 761.213 | 462.549 | 397.053 | 261.634 | 228.931 | -137.21 | 185.381 | 370.368 | 322.779 |
| Operating Income Ratio
| 0.063 | 0.124 | 0.074 | 0.084 | 0.141 | 0.189 | 0.212 | 0.24 | 0.243 | 0.18 | 0.124 | 0.11 | 0.092 | 0.09 | -0.098 | 0.073 | 0.125 | 0.125 |
| Total Other Income Expenses Net
| -73.314 | -140.607 | -93.988 | -114.38 | -99.06 | 66.045 | -46.676 | 11.862 | 46.193 | 104.413 | 51.421 | -50.163 | 4.007 | -99.003 | -891.279 | -357.644 | -66.134 | -27.071 |
| Income Before Tax
| 342.277 | 768.498 | 403.8 | 324.048 | 744.919 | 1,419.753 | 1,378.285 | 1,399.34 | 1,331.402 | 865.626 | 513.97 | 346.89 | 265.641 | 129.928 | -1,028.489 | -172.263 | 304.234 | 295.708 |
| Income Before Tax Ratio
| 0.052 | 0.105 | 0.06 | 0.062 | 0.125 | 0.198 | 0.205 | 0.242 | 0.251 | 0.204 | 0.138 | 0.096 | 0.093 | 0.051 | -0.732 | -0.068 | 0.102 | 0.115 |
| Income Tax Expense
| 37.937 | 139.425 | 63.157 | 38.488 | 91.87 | 179.342 | 173.856 | 276.322 | 243.75 | 153.88 | 78.563 | 60.077 | 51.219 | 10.067 | -48.727 | 12.051 | 93.9 | 65.968 |
| Net Income
| 327.211 | 623.958 | 341.823 | 286.094 | 649.123 | 1,236.915 | 1,204.01 | 1,123.189 | 1,086.435 | 711.673 | 430.542 | 284.429 | 209.241 | 117.214 | -979.279 | -183.92 | 210.175 | 238.511 |
| Net Income Ratio
| 0.05 | 0.085 | 0.051 | 0.055 | 0.109 | 0.173 | 0.179 | 0.194 | 0.205 | 0.168 | 0.116 | 0.079 | 0.074 | 0.046 | -0.697 | -0.072 | 0.071 | 0.092 |
| EPS
| 1.17 | 2.23 | 1.23 | 1.11 | 2.51 | 4.78 | 4.74 | 4.71 | 4.49 | 2.98 | 2.17 | 1.58 | 0.99 | 0.52 | -5.94 | -1.22 | 1.39 | 1.65 |
| EPS Diluted
| 1.17 | 2.23 | 1.23 | 1.11 | 2.51 | 4.77 | 4.73 | 4.7 | 4.48 | 2.94 | 2.12 | 1.2 | 0.85 | 0.51 | -5.94 | -1.22 | 1.18 | 1.5 |
| EBITDA
| 1,131.505 | 1,556.196 | 1,079.168 | 1,071.578 | 1,460.409 | 1,990.937 | 1,829.698 | 1,766.786 | 1,665.552 | 1,191.859 | 839.512 | 629.442 | 530.867 | 379.292 | -628.902 | 265.106 | 526.969 | 425.222 |
| EBITDA Ratio
| 0.171 | 0.212 | 0.161 | 0.206 | 0.245 | 0.278 | 0.272 | 0.306 | 0.314 | 0.281 | 0.225 | 0.174 | 0.187 | 0.149 | -0.448 | 0.104 | 0.177 | 0.165 |