Income Statement

Revenue

+17%

+15%

10Y

Currency: TWD

	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	1 077	95	93	68	702	48	63	74	612	91	98	99	864	150	146	171	165	184	217	223	239	201	162	121	78	79	78	72	62	430	786	1 134	1 491	1 492	1 509	1 562	1 625	1 688	1 792	1 837	1 841	1 772	1 927	1 948	2 062	2 065	1 970	1 940	1 862	1 912	1 813	1 853	1 930	2 037	2 258	2 626	3 195	3 889	4 603	5 262	5 741	6 120	6 465	6 821	7 166	7 360	7 413	7 369
Revenue	81 469 N/A	74 324 -9%	76 419 +3%	84 509 +11%	101 659 +20%	111 565 +10%	118 091 +6%	116 332 -1%	110 884 -5%	118 050 +6%	109 951 -7%	118 724 +8%	127 166 +7%	125 604 -1%	137 804 +10%	140 022 +2%	135 244 -3%	140 967 +4%	140 777 0%	140 824 +0%	146 467 +4%	145 950 0%	153 282 +5%	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%	241 171 -1%	241 940 +0%	244 278 +1%	239 872 -2%	243 652 +2%
Gross Profit
Cost of Revenue	(71 267)	(65 670)	(67 503)	(75 003)	(90 420)	(99 938)	(105 804)	(103 960)	(97 991)	(104 739)	(96 402)	(104 109)	(111 527)	(110 844)	(122 377)	(124 496)	(117 544)	(124 507)	(124 151)	(123 653)	(128 578)	(126 998)	(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)	(213 434)	(213 692)	(216 264)	(211 833)	(214 741)
Gross Profit	10 202 N/A	8 654 -15%	8 916 +3%	9 506 +7%	11 239 +18%	11 627 +3%	12 286 +6%	12 371 +1%	12 892 +4%	13 310 +3%	13 549 +2%	14 616 +8%	15 640 +7%	14 760 -6%	15 427 +5%	15 525 +1%	17 700 +14%	16 461 -7%	16 627 +1%	17 173 +3%	17 889 +4%	18 953 +6%	19 698 +4%	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%	27 932 +0%	28 248 +1%	28 209 0%	28 234 +0%	28 911 +2%
Operating Income
Operating Expenses	(5 678)	(5 560)	(5 490)	(5 824)	(6 710)	(7 041)	(7 482)	(7 841)	(7 739)	(8 294)	(8 782)	(9 223)	(9 438)	(9 550)	(9 702)	(9 544)	(10 097)	(9 545)	(9 657)	(9 873)	(10 716)	(10 833)	(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)	(19 684)	(20 198)	(19 366)	(18 063)	(17 613)
Selling, General & Administrative	(5 679)	(5 552)	(5 480)	(5 825)	(6 713)	(6 993)	(7 450)	(7 835)	(7 731)	(8 307)	(8 817)	(9 220)	(9 437)	(9 535)	(9 687)	(9 537)	(10 100)	(9 541)	(9 653)	(9 881)	(10 712)	(10 837)	(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)	(23 936)	(24 964)	(24 710)	(24 457)	(24 429)
Research & Development	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	(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)	(223)	(261)	(313)	(351)	(338)
Depreciation & Amortization	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	(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	0	0	0	0	0
Other Operating Expenses	0	(6)	(10)	1	3	(48)	(32)	(5)	(7)	13	35	(3)	(2)	(15)	(16)	(8)	3	(5)	(4)	7	(5)	3	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	4 475	5 027	5 658	6 747	7 156
Operating Income	4 524 N/A	3 095 -32%	3 427 +11%	3 683 +7%	4 529 +23%	4 586 +1%	4 805 +5%	4 531 -6%	5 153 +14%	5 017 -3%	4 766 -5%	5 392 +13%	6 201 +15%	5 210 -16%	5 726 +10%	5 982 +4%	7 604 +27%	6 916 -9%	6 970 +1%	7 299 +5%	7 172 -2%	8 120 +13%	8 606 +6%	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%	8 053 -2%	8 050 0%	8 648 +7%	9 977 +15%	11 299 +13%
Pre-Tax Income
Interest Income Expense	(948)	17	(111)	34	(300)	728	988	1 107	526	1 221	1 014	1 404	780	1 450	1 890	1 666	855	1 668	1 521	1 355	1 439	1 275	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	21 097	21 328	19 579	18 683	19 242
Non-Reccuring Items	(1)	0	(28)	(30)	(30)	0	0	(1)	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	(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)	(4 222)	(4 295)	(4 545)	(4 748)	(4 782)
Gain/Loss on Disposition of Assets	263	325	348	256	348	323	338	414	383	438	411	477	554	466	435	437	678	510	481	372	106	20	(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	696	709	360	67	69
Total Other Income	268	250	198	368	474	563	619	527	597	544	1 160	1 346	1 437	1 596	1 571	1 507	1 089	1 244	958	1 186	1 854	1 418	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	2 279	2 090	1 608	1 290	968
Pre-Tax Income	4 107 N/A	3 688 -10%	3 835 +4%	4 312 +12%	5 022 +16%	6 200 +23%	6 749 +9%	6 578 -3%	6 660 +1%	7 221 +8%	7 351 +2%	8 621 +17%	8 972 +4%	8 722 -3%	9 622 +10%	9 592 0%	10 225 +7%	10 340 +1%	9 930 -4%	10 212 +3%	10 571 +4%	10 831 +2%	11 608 +7%	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%	27 903 -4%	27 882 0%	25 650 -8%	25 269 -1%	26 794 +6%
Net Income
Tax Provision	(1 247)	(1 105)	(1 174)	(1 290)	(1 430)	(1 573)	(1 411)	(1 241)	(1 191)	(1 175)	(1 376)	(1 500)	(1 511)	(1 518)	(1 649)	(1 633)	(1 764)	(1 764)	(1 776)	(1 878)	(1 938)	(2 020)	(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)	(3 973)	(3 931)	(3 567)	(5 118)	(5 380)
Income from Continuing Operations	2 860	2 584	2 662	3 021	3 593	4 625	5 336	5 336	5 469	6 046	5 975	7 121	7 461	7 205	7 973	7 959	8 461	8 575	8 154	8 334	8 633	8 811	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	23 930	23 950	22 083	20 151	21 414
Income to Minority Interest	(345)	(292)	(240)	(210)	(314)	(375)	(442)	(541)	(615)	(685)	(816)	(844)	(875)	(879)	(846)	(882)	(946)	(980)	(946)	(1 006)	(983)	(1 026)	(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)	(3 492)	(3 483)	(3 193)	(3 177)	(3 137)
Net Income (Common)	2 515 N/A	2 293 -9%	2 423 +6%	2 812 +16%	3 278 +17%	4 250 +30%	4 893 +15%	4 794 -2%	4 854 +1%	5 360 +10%	5 159 -4%	6 277 +22%	6 586 +5%	6 326 -4%	7 128 +13%	7 078 -1%	7 516 +6%	7 596 +1%	7 208 -5%	7 329 +2%	7 650 +4%	7 786 +2%	8 623 +11%	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%	20 439 -9%	20 467 +0%	18 890 -8%	16 975 -10%	18 277 +8%
EPS (Diluted)	4.6 N/A	4.2 -9%	4.44 +6%	5.16 +16%	6 +16%	7.78 +30%	8.95 +15%	8.77 -2%	8.88 +1%	9.81 +10%	9.44 -4%	11.48 +22%	12.05 +5%	11.57 -4%	13.04 +13%	12.95 -1%	13.75 +6%	13.91 +1%	13.2 -5%	13.42 +2%	14 +4%	14.26 +2%	15.79 +11%	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	41.01 +146%	42.49 +4%	40.38 -5%	36.69 -9%	36.71 +0%	33.89 -8%	30.47 -10%	32.79 +8%

Income Statement Balance Sheet Cash Flow Statement

Hotai Motor Co Ltd
TWSE:2207

Income Statement

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Hotai Motor Co Ltd

Income Statement
Hotai Motor Co Ltd

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Hotai Motor Co Ltd TWSE:2207

Income Statement

Earnings Waterfall Hotai Motor Co Ltd

Income Statement Hotai Motor Co Ltd

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Hotai Motor Co Ltd
TWSE:2207

Earnings Waterfall
Hotai Motor Co Ltd

Income Statement
Hotai Motor Co Ltd