HTC Corporation (2498.TW)
TWD 41.6
(0.12%)
TWD 41.6
(0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.41 Billion | 4.4 Billion | 5.25 Billion | 5.8 Billion | 10.01 Billion | 23.74 Billion |
| Cost of Revenue | 2.59 Billion | 2.67 Billion | 3.61 Billion | 4.24 Billion | 7.98 Billion | 23.22 Billion |
| Gross Profit | 1.82 Billion | 1.72 Billion | 1.63 Billion | 1.56 Billion | 2.02 Billion | 515.01 Million |
| Operating Expenses | 5.93 Billion | 6.13 Billion | 5.75 Billion | 7.95 Billion | 11.87 Billion | 14.47 Billion |
| Selling, General and Administrative Expenses | 3.43 Billion | 3.77 Billion | 3.49 Billion | 4.37 Billion | 6.22 Billion | 7.4 Billion |
| Research and Development Expenses | 2.68 Billion | 2.35 Billion | 2.25 Billion | 3.58 Billion | 5.65 Billion | 7.06 Billion |
| Other Expenses | - | 843.67 Million | 1.04 Billion | 169.31 Million | 500.76 Million | 31.23 Billion |
| Cost and Expenses | 8.71 Billion | 8.81 Billion | 9.36 Billion | 12.19 Billion | 19.86 Billion | 37.7 Billion |
| Operating Income | -4.29 Billion | -3.27 Billion | -3.05 Billion | -6.01 Billion | -9.4 Billion | -13.96 Billion |
| Interest Expense | 250.76 Million | 142.79 Million | 52.68 Million | 14.78 Million | 19.2 Million | 1.91 Million |
| Income Tax Expense | -2.92 Million | -2.26 Million | -2.74 Million | -3.95 Million | -6.35 Million | 5.2 Billion |
| Earnings before Tax | -3.24 Billion | -3.41 Billion | -3.1 Billion | -6.02 Billion | -9.41 Billion | 17.22 Billion |
| Net Income | -3.39 Billion | -3.41 Billion | -3.1 Billion | -6.02 Billion | -9.41 Billion | 12.06 Billion |
| Earnings Per Share Basic | -4.09 | -4.13 | -3.78 | -7.36 | -11.50 | 14.72 |
| Earnings Per Share Diluted | -4.09 | -4.13 | -3.78 | -7.36 | -11.50 | 14.50 |
| Weighted Average Shares Outstanding | 831.24 Million | 826.26 Million | 819.72 Million | 818.73 Million | 818.81 Million | 819.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 831.24 Million | 826.26 Million | 819.72 Million | 818.73 Million | 818.81 Million | 832.55 Million |
| Gross Margin | 0.41 | 0.39 | 0.31 | 0.27 | 0.20 | 0.02 |
| EBIT Margin | -0.63 | -0.65 | -0.49 | -0.93 | -0.76 | 0.80 |
| Profit Margin | -0.77 | -0.77 | -0.59 | -1.04 | -0.94 | 0.51 |
| EBITDA | -2.77 Billion | -2.97 Billion | -2.56 Billion | -5.47 Billion | -7.64 Billion | 18.94 Billion |
| Earnings Before Tax Margin | -0.97 | -0.74 | -0.58 | -1.04 | -0.94 | -0.59 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 773.87 Million | 766.55 Million | 594.93 Million | 4.41 Billion | 1.19 Billion | 1.09 Billion |
| Cost of Revenue | 491.6 Million | 485.56 Million | 382.71 Million | 2.78 Billion | 739.38 Million | 644.14 Million |
| Gross Profit | 282.27 Million | 280.99 Million | 212.22 Million | 1.63 Billion | 460.07 Million | 455.08 Million |
| Operating Expenses | 1.41 Billion | 1.46 Billion | 1.41 Billion | 5.93 Billion | 1.54 Billion | 1.58 Billion |
| Selling, General and Administrative Expenses | 764.15 Million | 740.78 Million | 779.43 Million | - | 876.64 Million | 927.12 Million |
| Research and Development Expenses | 649.19 Million | 721.82 Million | 639.59 Million | - | 673.24 Million | 658.47 Million |
| Other Expenses | - | 326.25 Million | 120.12 Million | 423.85 Million | 32 Thousand | 108 Million |
| Cost and Expenses | 1.9 Billion | 1.94 Billion | 1.8 Billion | 8.71 Billion | 2.28 Billion | 2.22 Billion |
| Operating Income | -1.13 Billion | -1.18 Billion | -1.2 Billion | -4.29 Billion | -1.08 Billion | -849.59 Million |
| Interest Expense | 90.72 Million | 81.28 Million | 74.16 Million | 250.76 Million | 69.81 Million | 65.99 Million |
| Income Tax Expense | 126 Thousand | 453 Thousand | 444 Thousand | -2.92 Million | -79 Thousand | -597 Thousand |
| Earnings before Tax | -827.38 Million | -701.37 Million | -943.89 Million | -3.24 Billion | -943.47 Million | -915.59 Million |
| Net Income | -881.59 Million | -819.29 Million | -899.94 Million | -3.39 Billion | -896.48 Million | -914.99 Million |
| Earnings Per Share Basic | -1.06 | -0.98 | -1.08 | - | -1.08 | -1.10 |
| Earnings Per Share Diluted | -1.06 | -0.98 | -1.08 | - | -1.08 | -1.10 |
| Weighted Average Shares Outstanding | 832.49 Million | 832.32 Million | 832.2 Million | 831.24 Million | 829.51 Million | 831.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 832.49 Million | 832.32 Million | 832.2 Million | 831.24 Million | 829.51 Million | 831.52 Million |
| Gross Margin | 0.36 | 0.37 | 0.36 | 0.37 | 0.38 | 0.41 |
| EBIT Margin | -0.90 | -1.49 | -1.96 | - | -0.87 | -0.71 |
| Profit Margin | -1.14 | -1.07 | -1.51 | -0.77 | -0.75 | -0.83 |
| EBITDA | -695.15 Million | -1.13 Billion | -1.16 Billion | - | -1.04 Billion | -778.51 Million |
| Earnings Before Tax Margin | -1.46 | -1.54 | -2.03 | -0.97 | -0.91 | -0.77 |
T6I
NTRP
BAB
AGLXY
ZM
1680