Hotai Finance Co., Ltd.
TWSE:6592.TW
79.3 (TWD) • At close January 15, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28,660.435 | 22,787.25 | 17,957.948 | 14,665.572 | 12,116.446 | 11,083.472 | 9,491.687 | 11,954.771 | 12,578.311 | 11,357.471 | 8,834.755 |
| Cost of Revenue
| 11,967.337 | 8,174.315 | 6,028.233 | 5,232.055 | 3,957.378 | 3,902.91 | 4,078.898 | 6,755.835 | 0 | 0 | 0 |
| Gross Profit
| 16,693.098 | 14,612.935 | 11,929.715 | 9,433.517 | 8,159.068 | 7,180.562 | 5,412.789 | 5,198.936 | 12,578.311 | 11,357.471 | 8,834.755 |
| Gross Profit Ratio
| 0.582 | 0.641 | 0.664 | 0.643 | 0.673 | 0.648 | 0.57 | 0.435 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,115.489 | 1,726.702 | 1,416.642 | 1,290.522 | 1,108.478 | 1,017.262 | 2,167.15 | 1,718.389 | 1,449.106 | 0 | 0 |
| Selling & Marketing Expenses
| 5,947.3 | 6,293.747 | 5,080.166 | 3,570.749 | 2,978.239 | 2,794.445 | 2,460.738 | 2,684.832 | 2,682.562 | 0 | 0 |
| SG&A
| 8,062.789 | 8,020.449 | 6,496.808 | 4,861.271 | 4,086.717 | 3,811.707 | 4,627.888 | 4,403.221 | 4,131.668 | 0 | 0 |
| Other Expenses
| 8,630.309 | 606.991 | 359.281 | 428.84 | 56.138 | -87.656 | 1,154.404 | 894.347 | 0 | 0 | 0 |
| Operating Expenses
| 16,693.098 | 8,020.449 | 6,496.808 | 4,861.271 | 4,086.717 | 3,811.707 | 4,627.888 | 4,403.221 | 11,065.382 | 9,820.644 | 7,326.854 |
| Operating Income
| 5,225.934 | 7,202.659 | 5,779.433 | 5,006.551 | 4,128.489 | 3,368.855 | 784.901 | 795.715 | 804.395 | 889.596 | 792.861 |
| Operating Income Ratio
| 0.182 | 0.316 | 0.322 | 0.341 | 0.341 | 0.304 | 0.083 | 0.067 | 0.064 | 0.078 | 0.09 |
| Total Other Income Expenses Net
| 305.277 | -1,235.968 | -769.298 | -937.65 | -1,007.344 | -1,015.921 | 1,154.404 | 892.764 | 708.534 | 664.252 | 723.546 |
| Income Before Tax
| 5,531.211 | 5,356.518 | 4,663.609 | 3,634.596 | 3,061.8 | 2,397.615 | 1,939.305 | 1,688.479 | 1,512.929 | 1,553.848 | 1,516.407 |
| Income Before Tax Ratio
| 0.193 | 0.235 | 0.26 | 0.248 | 0.253 | 0.216 | 0.204 | 0.141 | 0.12 | 0.137 | 0.172 |
| Income Tax Expense
| 1,439.055 | 1,286.934 | 1,133.417 | 842.116 | 686.052 | 559.526 | 398.591 | 338.235 | 310.245 | 333.402 | 308.427 |
| Net Income
| 3,689.812 | 3,623.387 | 3,141.443 | 2,585.551 | 2,235.585 | 1,761.515 | 1,474.898 | 1,271.973 | 1,199.899 | 1,135.123 | 1,152.086 |
| Net Income Ratio
| 0.129 | 0.159 | 0.175 | 0.176 | 0.185 | 0.159 | 0.155 | 0.106 | 0.095 | 0.1 | 0.13 |
| EPS
| 5.92 | 6.4 | 5.55 | 4.54 | 5.28 | 4.27 | 3.58 | 3.09 | 2.91 | 2.75 | 2.8 |
| EPS Diluted
| 5.92 | 6.39 | 5.54 | 4.54 | 5.28 | 4.27 | 3.57 | 3.08 | 2.91 | 2.75 | 2.8 |
| EBITDA
| 6,742.303 | 8,638.018 | 7,117.658 | 6,183.175 | 4,044.483 | 3,095.63 | 2,069.323 | 2,312.246 | 705.749 | 578.929 | 667.652 |
| EBITDA Ratio
| 0.235 | 0.379 | 0.396 | 0.422 | 0.398 | 0.438 | 0.289 | 0.25 | 0.056 | 0.051 | 0.076 |