See more : Syrah Resources Limited (SYR.AX) Income Statement Analysis – Financial Results
Complete financial analysis of HTC Corporation (2498.TW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of HTC Corporation, a leading company in the Consumer Electronics industry within the Technology sector.
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HTC Corporation (2498.TW)
About HTC Corporation
HTC Corporation, together with its subsidiaries, designs, manufactures, assembles, processes, and sells smart mobile and virtual reality devices in Taiwan and internationally. The company provides marketing, repair, and after sales services; and online/download media services, as well as human resources management services. In addition, it is involved in the general investing activities; design, research, and development of application software and graphics technology; design and management of cloud synchronization technology; and development and sale of digital education platform, as well as development of virtual reality contents. Further, the company provides app stores for virtual reality, where customers can explore, create, connect, and experience the content; and medical and healthcare, 5G connectivity, and blockchain technologies. It provides its products through online. The company has an agreement with Fantasy 360 Technologies Inc. HTC Corporation was incorporated in 1997 and is headquartered in Taoyuan, Taiwan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.42B | 4.41B | 5.25B | 5.81B | 10.01B | 23.74B | 62.12B | 78.16B | 121.68B | 187.91B | 203.40B | 270.70B | 465.79B | 278.76B | 144.49B | 152.35B | 118.22B | 105.36B | 73.14B |
| Cost of Revenue | 2.59B | 2.68B | 3.62B | 4.24B | 7.99B | 23.23B | 60.78B | 68.73B | 99.73B | 147.16B | 161.13B | 213.71B | 334.00B | 194.89B | 98.33B | 101.36B | 73.39B | 72.07B | 55.24B |
| Gross Profit | 1.82B | 1.73B | 1.64B | 1.56B | 2.03B | 515.02M | 1.34B | 9.43B | 21.95B | 40.76B | 42.27B | 56.99B | 131.80B | 83.87B | 46.16B | 50.99B | 44.82B | 33.29B | 17.91B |
| Gross Profit Ratio | 41.28% | 39.24% | 31.14% | 26.95% | 20.25% | 2.17% | 2.16% | 12.07% | 18.04% | 21.69% | 20.78% | 21.05% | 28.30% | 30.09% | 31.95% | 33.47% | 37.92% | 31.60% | 24.48% |
| Research & Development | 2.68B | 2.36B | 2.26B | 3.58B | 5.65B | 7.07B | 10.44B | 10.96B | 13.73B | 13.05B | 12.54B | 13.78B | 15.96B | 12.94B | 8.37B | 9.35B | 3.71B | 2.97B | 2.40B |
| General & Administrative | 1.30B | 2.04B | 1.91B | 2.60B | 3.51B | 3.59B | 3.53B | 4.22B | 4.98B | 5.20B | 7.23B | 5.52B | 6.63B | 5.04B | 2.30B | 2.25B | 1.31B | 770.55M | 590.59M |
| Selling & Marketing | 2.14B | 1.73B | 1.59B | 1.77B | 2.72B | 3.82B | 4.79B | 8.86B | 17.45B | 21.83B | 26.47B | 21.72B | 40.42B | 21.76B | 10.86B | 9.04B | 8.49B | 3.03B | 2.11B |
| SG&A | 3.43B | 3.78B | 3.50B | 4.37B | 6.23B | 7.41B | 8.33B | 13.09B | 22.43B | 27.04B | 33.70B | 27.24B | 47.05B | 26.80B | 13.17B | 11.29B | 9.80B | 3.80B | 2.70B |
| Other Expenses | 0.00 | 843.67M | 1.05B | 169.32M | 500.76M | 31.23B | 587.25M | 4.09B | -1.36B | 1.34B | 3.59B | 349.72M | 210.67M | 327.84M | 5.82M | 0.00 | -524.34M | -609.86M | -536.30M |
| Operating Expenses | 5.93B | 6.13B | 5.75B | 7.96B | 11.88B | 14.48B | 18.77B | 24.04B | 36.16B | 40.09B | 46.24B | 41.02B | 63.01B | 39.74B | 21.54B | 20.65B | 13.50B | 6.77B | 5.10B |
| Cost & Expenses | 8.71B | 8.81B | 9.37B | 12.20B | 19.87B | 37.70B | 79.55B | 92.77B | 135.89B | 187.24B | 207.37B | 254.74B | 397.01B | 234.63B | 119.87B | 122.01B | 86.90B | 78.84B | 60.34B |
| Interest Income | 871.99M | 312.40M | 118.15M | 218.53M | 415.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 504.79M | 701.72M | 313.89M | 362.14M | 1.40B | 828.01M | 445.12M | 147.82M |
| Interest Expense | 250.77M | 142.80M | 52.68M | 14.79M | 19.21M | 1.92M | 33.32M | 5.30M | 8.12M | 16.98M | 8.41M | 320.00K | 30.98M | 3.56M | 2.17M | 10.44M | 1.21M | 298.00K | 19.82M |
| Depreciation & Amortization | 325.04M | 273.65M | 387.07M | 531.53M | 1.70B | 1.68B | 2.39B | 3.35B | 4.50B | 4.82B | 4.89B | 1.82B | 2.40B | 1.00B | 974.46M | 808.25M | 733.12M | 678.87M | 644.57M |
| EBITDA | -2.78B | -2.97B | -2.56B | -5.47B | -7.65B | 18.95B | -14.45B | -7.17B | -11.08B | 6.83B | 4.50B | 23.58B | 73.86B | 45.97B | 26.38B | 32.56B | 32.97B | 27.62B | 12.82B |
| EBITDA Ratio | -62.86% | -65.33% | -48.55% | -92.60% | -75.84% | 80.05% | -23.39% | -9.19% | -9.10% | 3.63% | 2.31% | 6.93% | 15.80% | 16.34% | 18.35% | 21.78% | 27.97% | 26.26% | 17.44% |
| Operating Income | -4.29B | -3.27B | -3.05B | -6.01B | -9.40B | -13.96B | -17.43B | -14.61B | -14.20B | 668.77M | -3.97B | 15.97B | 68.79B | 44.13B | 24.62B | 30.35B | 31.32B | 26.52B | 12.81B |
| Operating Income Ratio | -97.21% | -74.20% | -58.09% | -103.55% | -93.86% | -58.82% | -28.05% | -18.69% | -11.67% | 0.36% | -1.95% | 5.90% | 14.77% | 15.83% | 17.04% | 19.92% | 26.49% | 25.17% | 17.51% |
| Total Other Income/Expenses | 1.05B | -142.80M | -52.68M | 364.84M | 430.83M | 31.19B | 466.68M | 4.02B | -1.38B | 1.31B | 3.77B | 243.27M | 2.64B | 831.81M | 777.40M | 1.40B | 912.53M | 420.66M | -646.86M |
| Income Before Tax | -3.25B | -3.41B | -3.10B | -6.03B | -9.42B | 17.23B | -16.96B | -10.58B | -15.58B | 1.98B | -195.64M | 16.93B | 71.42B | 44.96B | 25.40B | 31.74B | 32.23B | 26.94B | 12.16B |
| Income Before Tax Ratio | -73.55% | -77.44% | -59.10% | -103.80% | -94.05% | 72.57% | -27.30% | -13.54% | -12.80% | 1.06% | -0.10% | 6.25% | 15.33% | 16.13% | 17.58% | 20.83% | 27.26% | 25.57% | 16.62% |
| Income Tax Expense | -2.92M | -2.27M | -2.75M | -3.95M | -6.36M | 5.20B | -38.48M | -23.85M | -48.47M | 500.38M | 1.13B | 144.14M | 9.12B | 5.45B | 2.78B | 3.18B | 3.31B | 1.71B | 376.20M |
| Net Income | -3.40B | -3.41B | -3.10B | -6.02B | -9.41B | 12.07B | -16.91B | -10.56B | -15.53B | 1.48B | -1.32B | 16.78B | 61.98B | 39.53B | 22.61B | 28.64B | 28.94B | 25.25B | 11.78B |
| Net Income Ratio | -76.86% | -77.39% | -59.05% | -103.74% | -93.99% | 50.83% | -27.21% | -13.51% | -12.77% | 0.79% | -0.65% | 6.20% | 13.31% | 14.18% | 15.65% | 18.80% | 24.48% | 23.96% | 16.11% |
| EPS | -4.09 | -4.13 | -3.78 | -7.36 | -11.50 | 14.72 | -20.58 | -12.81 | -18.79 | 1.80 | -1.60 | 20.21 | 73.32 | 46.18 | 26.05 | 32.80 | 33.54 | 29.03 | 13.66 |
| EPS Diluted | -4.09 | -4.13 | -3.78 | -7.36 | -11.50 | 14.50 | -20.58 | -12.81 | -18.79 | 1.80 | -1.60 | 20.12 | 71.91 | 45.64 | 25.58 | 31.70 | 33.54 | 28.69 | 13.54 |
| Weighted Avg Shares Out | 831.25M | 826.26M | 819.72M | 818.73M | 818.81M | 819.63M | 821.46M | 824.08M | 826.78M | 824.19M | 827.37M | 831.98M | 845.32M | 856.00M | 868.07M | 873.02M | 862.76M | 869.72M | 651.64M |
| Weighted Avg Shares Out (Dil) | 831.25M | 826.26M | 819.72M | 818.73M | 818.81M | 832.56M | 821.59M | 824.08M | 826.78M | 824.82M | 829.08M | 835.73M | 861.85M | 866.20M | 883.87M | 903.23M | 862.76M | 879.90M | 658.93M |
Source: https://incomestatements.info
Category: Stock Reports