Hotai Finance Co., Ltd. (6592.TW)
TWD 77.1
(-1.78%)
TWD 77.1
(-1.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.24 Billion | 22.78 Billion | 17.95 Billion | 14.66 Billion | 12.11 Billion | 11.08 Billion |
| Cost of Revenue | 10.03 Billion | 8.17 Billion | 6.02 Billion | 5.23 Billion | 3.95 Billion | 3.9 Billion |
| Gross Profit | 15.21 Billion | 14.61 Billion | 11.92 Billion | 9.43 Billion | 8.15 Billion | 7.18 Billion |
| Operating Expenses | 9.96 Billion | 8.02 Billion | 6.49 Billion | 4.86 Billion | 4.08 Billion | 3.81 Billion |
| Selling, General and Administrative Expenses | 8.06 Billion | 8.02 Billion | 6.49 Billion | 4.86 Billion | 4.08 Billion | 3.81 Billion |
| Research and Development Expenses | - | 0.24 | 0.26 | 0.25 | 0.22 | 0.22 |
| Other Expenses | 11.96 Billion | 606.99 Million | 359.28 Million | 428.84 Million | 56.13 Million | -87.65 Million |
| Cost and Expenses | 23.43 Billion | 16.19 Billion | 12.52 Billion | 10.09 Billion | 8.04 Billion | 7.71 Billion |
| Operating Income | 5.22 Billion | 7.2 Billion | 5.77 Billion | 5 Billion | 4.12 Billion | 3.36 Billion |
| Interest Expense | 6.37 Million | 4.05 Million | 4.96 Million | 5.12 Million | 4.87 Million | - |
| Income Tax Expense | 1.43 Billion | 1.28 Billion | 1.13 Billion | 842.11 Million | 686.05 Million | 559.52 Million |
| Earnings before Tax | 5.55 Billion | 5.35 Billion | 4.66 Billion | 3.63 Billion | 3.06 Billion | 2.39 Billion |
| Net Income | 3.68 Billion | 3.62 Billion | 3.14 Billion | 2.58 Billion | 2.23 Billion | 1.76 Billion |
| Earnings Per Share Basic | 5.92 | 6.40 | 5.55 | 4.54 | 5.28 | 4.27 |
| Earnings Per Share Diluted | 5.92 | 6.39 | 5.54 | 4.54 | 5.28 | 4.27 |
| Weighted Average Shares Outstanding | 623.15 Million | 566.5 Million | 566.5 Million | 566.5 Million | 423.49 Million | 412.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 623.64 Million | 567.07 Million | 567.06 Million | 567.09 Million | 423.9 Million | 412.54 Million |
| Gross Margin | 0.60 | 0.64 | 0.66 | 0.64 | 0.67 | 0.65 |
| EBIT Margin | 0.27 | 0.38 | 0.40 | 0.42 | 0.40 | 0.44 |
| Profit Margin | 0.15 | 0.16 | 0.17 | 0.18 | 0.18 | 0.16 |
| EBITDA | 6.74 Billion | 8.63 Billion | 7.11 Billion | 6.18 Billion | 4.04 Billion | 3.09 Billion |
| Earnings Before Tax Margin | 0.21 | 0.32 | 0.32 | 0.34 | 0.34 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.69 Billion | 7.78 Billion | 28.67 Billion | 7.68 Billion | 7.5 Billion | 6.92 Billion |
| Cost of Revenue | 3.98 Billion | 3.63 Billion | 13.46 Billion | 3.67 Billion | 3.18 Billion | 2.89 Billion |
| Gross Profit | 3.7 Billion | 4.15 Billion | 15.21 Billion | 4 Billion | 4.32 Billion | 4.02 Billion |
| Operating Expenses | 2.09 Billion | 2.92 Billion | 9.96 Billion | 2.69 Billion | 2.02 Billion | 2 Billion |
| Selling, General and Administrative Expenses | 2.09 Billion | 2.13 Billion | - | 2.1 Billion | 2.02 Billion | 2 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 527.23 Million | -2.92 Billion | -9.96 Billion | -2.69 Billion | 130.79 Million | 66.79 Million |
| Cost and Expenses | 6.97 Billion | 6.55 Billion | 23.43 Billion | 6.37 Billion | 5.2 Billion | 4.89 Billion |
| Operating Income | 719.37 Million | 1.23 Billion | 5.24 Billion | 1.3 Billion | 2.42 Billion | 2.09 Billion |
| Interest Expense | 2.56 Million | 2.05 Million | 6.37 Million | 1.6 Million | 2.04 Million | 1.51 Million |
| Income Tax Expense | 182.7 Million | 368.71 Million | 1.43 Billion | 387.88 Million | 340.74 Million | 391.16 Million |
| Earnings before Tax | 1.24 Billion | 1.27 Billion | 5.55 Billion | 1.37 Billion | 1.48 Billion | 1.33 Billion |
| Net Income | 1.02 Billion | 839.88 Million | 3.68 Billion | 898.53 Million | 1 Billion | 886.84 Million |
| Earnings Per Share Basic | 1.49 | 0.98 | - | 1.59 | 1.77 | 1.57 |
| Earnings Per Share Diluted | 1.49 | 0.98 | - | 1.58 | 1.77 | 1.57 |
| Weighted Average Shares Outstanding | 685.46 Million | 566.5 Million | 566.5 Million | 565 Million | 566.5 Million | 566.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 685.58 Million | 566.93 Million | 566.95 Million | 567.19 Million | 566.59 Million | 566.59 Million |
| Gross Margin | 0.48 | 0.53 | 0.53 | 0.52 | 0.58 | 0.58 |
| EBIT Margin | 0.14 | 0.21 | - | 0.22 | 0.38 | 0.35 |
| Profit Margin | 0.13 | 0.11 | 0.13 | 0.12 | 0.13 | 0.13 |
| EBITDA | 1.11 Billion | 1.62 Billion | - | 1.7 Billion | 2.81 Billion | 2.45 Billion |
| Earnings Before Tax Margin | 0.09 | 0.16 | 0.18 | 0.17 | 0.32 | 0.30 |
688180
IPSEF
8455
3069
0535
SIMPLEXINF