2207.TW - Hotai Motor Co.,Ltd.

Taiwan - Taiwan Delayed Price. Currency in TWD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
217,070,915
225,207,721
227,831,592
231,813,269
210,997,924
Cost of Revenue
200,719,702
203,186,980
198,701,308
194,922,245
180,492,912
Gross Profit
16,351,213
22,020,741
29,130,284
36,891,024
30,505,012
Operating Expense
30,488,624
50,396,509
20,037,666
14,328,508
13,724,101
Operating Income
-14,137,411
-28,375,768
9,092,618
22,562,516
16,780,911
Net Non Operating Interest Income Expense
-2,626,342
-3,195,346
-1,930,041
-
-
Pretax Income
267,509
-14,634,883
24,970,659
21,124,885
17,372,986
Tax Provision
3,251,292
1,111,075
5,412,569
4,589,675
3,788,087
Net Income Common Stockholders
-6,628,836
-19,330,194
16,210,758
13,848,870
11,768,815
Diluted NI Available to Com Stockholders
-6,628,836
-19,330,194
16,210,758
13,848,870
11,768,815
Basic EPS
-
-35.39
29.68
25.36
21.55
Diluted EPS
-
-35.39
29.66
25.34
21.54
Basic Average Shares
-
546,179
546,179
546,179
546,179
Diluted Average Shares
-
546,179
546,179
546,516
546,466
Total Expenses
231,208,326
253,583,489
218,738,974
209,250,753
194,217,013
Net Income from Continuing & Discontinued Operation
-6,628,836
-19,330,194
16,210,758
13,848,870
11,768,815
Normalized Income
-5,168,857
-17,047,684
15,945,059
13,848,870
11,134,005
Interest Expense
2,626,342
3,195,346
1,930,041
-
-
Net Interest Income
-2,626,342
-3,195,346
-1,930,041
-
-
EBIT
2,893,851
-11,439,537
26,900,700
22,562,516
16,780,911
EBITDA
14,508,895
-
-
-
-
Reconciled Cost of Revenue
200,719,702
203,186,980
198,701,308
194,922,245
180,492,912
Reconciled Depreciation
11,615,044
12,032,750
10,752,938
9,671,984
8,945,114
Net Income from Continuing Operation Net Minority Interest
-6,628,836
-19,330,194
16,210,758
13,848,870
11,768,815
Total Unusual Items Excluding Goodwill
-2,433,299
-3,804,183
339,229
0
811,824
Total Unusual Items
-2,433,299
-3,804,183
339,229
0
811,824
Normalized EBITDA
16,942,194
4,397,396
37,314,409
32,234,500
24,914,201
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-973,320
-1,521,673
73,530
0
177,014

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