HTC Corp
TWSE:2498

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HTC Corp
TWSE:2498
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Price: 47.4 TWD -0.73% Market Closed
Market Cap: NT$39.6B

Income Statement

Earnings Waterfall
HTC Corp

Income Statement
HTC Corp

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Income Statement
Currency: TWD
Dec-2007 Mar-2008 Jun-2008 Sep-2008 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
1
1
8
10
11
11
4
2
2
2
4
4
5
11
19
31
29
23
14
2
1
3
9
8
13
20
16
17
14
8
5
8
11
0
8
5
4
12
44
33
41
33
1
2
6
13
16
19
18
16
15
15
22
27
39
51
64
83
107
141
171
203
230
249
269
289
314
337
354
351
279
Revenue
118 218
N/A
127 195
+8%
135 048
+6%
144 028
+7%
152 353
+6%
151 079
-1%
154 250
+2%
150 501
-2%
144 493
-4%
151 032
+5%
173 854
+15%
215 822
+24%
278 761
+29%
344 971
+24%
408 409
+18%
468 381
+15%
465 795
-1%
429 428
-8%
396 071
-8%
330 427
-17%
289 020
-13%
264 020
-9%
243 646
-8%
220 517
-9%
203 403
-8%
193 736
-5%
188 129
-3%
182 945
-3%
187 911
+3%
196 314
+4%
164 264
-16%
143 802
-12%
121 684
-15%
94 981
-22%
80 833
-15%
81 661
+1%
78 161
-4%
77 871
0%
75 145
-4%
68 621
-9%
62 120
-9%
56 378
-9%
47 016
-17%
35 354
-25%
23 741
-33%
17 895
-25%
13 928
-22%
12 334
-11%
10 015
-19%
8 401
-16%
6 937
-17%
6 020
-13%
5 806
-4%
5 651
-3%
5 657
+0%
5 465
-3%
5 253
-4%
5 182
-1%
4 842
-7%
4 581
-5%
4 409
-4%
4 280
-3%
4 415
+3%
4 434
+0%
4 418
0%
4 038
-9%
3 660
-9%
3 335
-9%
3 081
-8%
3 194
+4%
3 123
-2%
3 065
-2%
Gross Profit
Cost of Revenue
(74 053)
(78 739)
(84 623)
(89 495)
(101 363)
(102 118)
(105 372)
(103 491)
(98 330)
(102 881)
(119 624)
(149 829)
(194 893)
(242 233)
(288 023)
(332 875)
(333 997)
(311 121)
(288 963)
(243 812)
(216 095)
(199 384)
(187 207)
(172 059)
(161 132)
(153 183)
(149 489)
(144 297)
(147 156)
(154 361)
(130 413)
(115 680)
(99 731)
(79 804)
(69 870)
(70 980)
(68 727)
(67 461)
(64 668)
(60 106)
(60 780)
(57 586)
(50 259)
(40 017)
(23 226)
(16 763)
(12 406)
(10 443)
(7 987)
(6 455)
(5 206)
(4 436)
(4 241)
(4 095)
(4 053)
(3 851)
(3 617)
(3 469)
(3 137)
(2 875)
(2 679)
(2 570)
(2 627)
(2 616)
(2 594)
(2 366)
(2 147)
(1 961)
(1 827)
(1 920)
(1 910)
(1 916)
Gross Profit
44 165
N/A
48 455
+10%
50 424
+4%
54 533
+8%
50 991
-6%
48 962
-4%
48 879
0%
47 010
-4%
46 163
-2%
48 151
+4%
54 230
+13%
65 993
+22%
83 869
+27%
102 737
+22%
120 385
+17%
135 505
+13%
131 798
-3%
118 306
-10%
107 107
-9%
86 613
-19%
72 925
-16%
64 634
-11%
56 437
-13%
48 457
-14%
42 271
-13%
40 553
-4%
38 640
-5%
38 648
+0%
40 755
+5%
41 954
+3%
33 852
-19%
28 123
-17%
21 953
-22%
15 177
-31%
10 964
-28%
10 682
-3%
9 435
-12%
10 411
+10%
10 477
+1%
8 514
-19%
1 340
-84%
(1 209)
N/A
(3 244)
-168%
(4 663)
-44%
515
N/A
1 132
+120%
1 522
+34%
1 892
+24%
2 028
+7%
1 946
-4%
1 731
-11%
1 585
-8%
1 565
-1%
1 556
-1%
1 603
+3%
1 614
+1%
1 636
+1%
1 713
+5%
1 705
0%
1 706
+0%
1 730
+1%
1 710
-1%
1 789
+5%
1 818
+2%
1 824
+0%
1 672
-8%
1 513
-9%
1 374
-9%
1 254
-9%
1 274
+2%
1 213
-5%
1 149
-5%
Operating Income
Operating Expenses
(13 504)
(16 271)
(18 256)
(22 539)
(20 645)
(20 755)
(20 712)
(19 800)
(21 540)
(22 970)
(26 570)
(32 285)
(39 735)
(47 831)
(55 589)
(62 896)
(63 010)
(60 887)
(60 779)
(55 517)
(54 106)
(50 885)
(49 791)
(50 244)
(46 242)
(46 614)
(43 325)
(39 672)
(40 086)
(39 216)
(38 681)
(38 053)
(36 156)
(37 124)
(29 090)
(25 861)
(24 043)
(22 585)
(20 608)
(19 938)
(18 765)
(18 763)
(18 397)
(16 045)
(14 479)
(12 926)
(12 366)
(12 364)
(11 878)
(10 913)
(9 880)
(8 898)
(7 956)
(7 374)
(6 804)
(6 118)
(5 752)
(5 596)
(5 657)
(5 912)
(6 134)
(6 035)
(6 104)
(6 127)
(6 118)
(6 208)
(6 122)
(5 983)
(5 893)
(5 852)
(5 445)
(5 104)
Selling, General & Administrative
(9 799)
(11 255)
(11 761)
(14 605)
(11 294)
(11 492)
(11 470)
(10 691)
(13 168)
(14 558)
(17 286)
(22 195)
(26 796)
(32 892)
(38 768)
(44 453)
(47 049)
(45 105)
(45 409)
(40 859)
(38 615)
(35 644)
(35 765)
(37 391)
(33 698)
(34 232)
(31 328)
(27 314)
(27 039)
(25 734)
(24 646)
(23 614)
(22 429)
(20 963)
(16 594)
(14 525)
(13 085)
(11 999)
(10 235)
(9 389)
(8 325)
(8 303)
(8 506)
(7 806)
(7 409)
(6 994)
(6 636)
(6 609)
(6 226)
(5 745)
(5 240)
(4 805)
(4 371)
(4 066)
(3 819)
(3 541)
(3 496)
(3 514)
(3 635)
(3 802)
(3 778)
(3 562)
(3 454)
(3 392)
(3 434)
(3 520)
(3 429)
(3 300)
(3 245)
(3 254)
(3 191)
(3 062)
Research & Development
(3 705)
(5 016)
(6 495)
(7 934)
(9 351)
(9 263)
(9 242)
(9 109)
(8 373)
(8 333)
(9 206)
(10 092)
(12 940)
(14 908)
(16 789)
(18 443)
(15 961)
(15 763)
(15 350)
(14 657)
(15 490)
(15 238)
(14 023)
(12 850)
(12 543)
(12 382)
(11 998)
(12 359)
(13 047)
(13 483)
(14 036)
(14 440)
(13 728)
(13 242)
(12 497)
(11 337)
(10 957)
(10 574)
(10 361)
(10 536)
(10 440)
(10 458)
(9 458)
(8 237)
(7 070)
(5 931)
(5 730)
(5 755)
(5 652)
(5 168)
(4 640)
(4 093)
(3 585)
(2 510)
(2 188)
(1 780)
(2 256)
(2 082)
(2 021)
(2 110)
(2 356)
(2 473)
(2 650)
(2 734)
(2 684)
(2 688)
(2 693)
(2 684)
(2 649)
(2 597)
(2 253)
(2 040)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(79)
(78)
0
0
(31)
(32)
0
0
(19)
(20)
0
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
(2 919)
0
0
0
(12)
(12)
(13)
0
0
(433)
(2)
0
0
0
0
0
0
0
0
0
(797)
(797)
(797)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
30 660
N/A
32 185
+5%
32 169
0%
31 994
-1%
30 345
-5%
28 206
-7%
28 166
0%
27 210
-3%
24 623
-10%
25 181
+2%
27 660
+10%
33 707
+22%
44 133
+31%
54 906
+24%
64 796
+18%
72 610
+12%
68 788
-5%
57 420
-17%
46 329
-19%
31 097
-33%
18 819
-39%
13 750
-27%
6 647
-52%
(1 786)
N/A
(3 971)
-122%
(6 061)
-53%
(4 685)
+23%
(1 024)
+78%
669
N/A
2 737
+309%
(4 830)
N/A
(9 931)
-106%
(14 203)
-43%
(21 947)
-55%
(18 126)
+17%
(15 179)
+16%
(14 608)
+4%
(12 175)
+17%
(10 132)
+17%
(11 424)
-13%
(17 426)
-53%
(19 970)
-15%
(21 639)
-8%
(20 706)
+4%
(13 964)
+33%
(11 794)
+16%
(10 843)
+8%
(10 472)
+3%
(9 850)
+6%
(8 968)
+9%
(8 149)
+9%
(7 314)
+10%
(6 391)
+13%
(5 818)
+9%
(5 201)
+11%
(4 504)
+13%
(4 116)
+9%
(3 883)
+6%
(3 952)
-2%
(4 206)
-6%
(4 404)
-5%
(4 325)
+2%
(4 315)
+0%
(4 308)
+0%
(4 295)
+0%
(4 536)
-6%
(4 609)
-2%
(4 609)
0%
(4 639)
-1%
(4 577)
+1%
(4 231)
+8%
(3 954)
+7%
Pre-Tax Income
Interest Income Expense
1 438
1 518
1 644
1 506
1 503
1 612
1 316
1 159
936
495
582
678
549
1 001
1 466
2 225
2 444
2 307
2 156
1 254
1 523
1 311
1 271
1 497
3 874
3 825
3 700
3 852
1 657
1 995
1 752
1 699
1 441
1 182
1 260
1 007
800
726
736
664
674
749
768
911
1 000
1 048
1 002
818
535
301
199
94
128
146
192
194
107
165
156
155
179
176
137
273
306
434
390
374
257
(117)
(313)
(370)
Non-Reccuring Items
0
0
0
0
0
0
0
(48)
(79)
0
0
(64)
(33)
0
0
(19)
(19)
0
0
(1 212)
(1 313)
(1 656)
(1 680)
(630)
(864)
(522)
(565)
(403)
(548)
(548)
(3 401)
(3 401)
(2 920)
0
0
0
(13)
0
0
0
(445)
(430)
0
(430)
(2 302)
(2 315)
(2 309)
(2 372)
(173)
(176)
(179)
(114)
(7)
(6)
368
363
363
364
(14)
(11)
(5)
(5)
(4)
(4)
2
1
1
1
(268)
(412)
(401)
(412)
Gain/Loss on Disposition of Assets
(1)
(2)
(2)
(2)
(3)
(5)
(7)
(7)
0
2
2
(3)
(12)
(12)
(9)
(4)
0
0
0
(2)
(6)
(9)
(9)
(8)
108
109
109
54
(153)
(154)
(135)
(79)
8
2 099
3 185
3 189
3 196
1 107
(3)
(7)
(80)
31 205
32 285
32 368
32 608
1 324
332
247
82
85
2
1
(12)
(2)
(10)
(6)
(7)
(7)
1
(1)
1
0
0
0
(2)
(2)
(2)
(2)
155
8 045
8 042
12 207
Total Other Income
135
173
210
216
(110)
(287)
(201)
(236)
(84)
37
84
152
328
360
224
275
211
221
318
302
428
591
459
721
657
470
494
190
358
349
318
287
92
74
56
58
41
214
262
284
318
(76)
(46)
(244)
(114)
115
35
241
(14)
99
(146)
4
256
311
559
507
549
540
805
842
816
811
688
612
590
489
688
740
1 080
712
658
637
Pre-Tax Income
32 232
N/A
33 874
+5%
34 021
+0%
33 713
-1%
31 736
-6%
29 525
-7%
29 274
-1%
28 078
-4%
25 396
-10%
25 715
+1%
28 326
+10%
34 468
+22%
44 964
+30%
56 254
+25%
66 477
+18%
75 087
+13%
71 424
-5%
59 947
-16%
48 802
-19%
31 438
-36%
19 450
-38%
13 988
-28%
6 689
-52%
(204)
N/A
(196)
+4%
(2 179)
-1 012%
(947)
+57%
2 668
N/A
1 983
-26%
4 379
+121%
(6 296)
N/A
(11 425)
-81%
(15 582)
-36%
(18 592)
-19%
(13 625)
+27%
(10 926)
+20%
(10 584)
+3%
(10 129)
+4%
(9 138)
+10%
(10 484)
-15%
(16 959)
-62%
11 477
N/A
11 367
-1%
11 899
+5%
17 228
+45%
(11 623)
N/A
(11 783)
-1%
(11 538)
+2%
(9 419)
+18%
(8 660)
+8%
(8 273)
+4%
(7 328)
+11%
(6 027)
+18%
(5 369)
+11%
(4 092)
+24%
(3 446)
+16%
(3 105)
+10%
(2 822)
+9%
(3 004)
-6%
(3 221)
-7%
(3 414)
-6%
(3 343)
+2%
(3 496)
-5%
(3 428)
+2%
(3 399)
+1%
(3 613)
-6%
(3 531)
+2%
(3 496)
+1%
(3 417)
+2%
3 652
N/A
3 756
+3%
8 109
+116%
Net Income
Tax Provision
(3 314)
(3 550)
(3 048)
(3 218)
(3 183)
(3 025)
(2 885)
(2 946)
(2 782)
(2 992)
(3 484)
(4 217)
(5 450)
(6 898)
(8 222)
(9 257)
(9 125)
(7 676)
(6 406)
(3 574)
(1 861)
(1 086)
(186)
(410)
(1 128)
(1 110)
(1 335)
(1 336)
(500)
(654)
(270)
(259)
48
83
92
80
24
153
269
277
38
(5 275)
(5 300)
(5 320)
(5 204)
102
119
133
6
8
7
6
4
3
3
4
3
2
2
2
2
3
3
3
3
1
(0)
(1)
(2)
(2 116)
(2 116)
(2 344)
Income from Continuing Operations
28 918
30 324
30 973
30 495
28 553
26 500
26 389
25 132
22 614
22 724
24 843
30 252
39 515
49 356
58 255
65 829
62 299
52 270
42 395
27 864
17 589
12 902
6 503
(615)
(1 324)
(3 290)
(2 283)
1 332
1 483
3 724
(6 567)
(11 685)
(15 533)
(18 509)
(13 534)
(10 846)
(10 560)
(9 976)
(8 868)
(10 206)
(16 920)
6 202
6 068
6 579
12 025
(11 520)
(11 664)
(11 405)
(9 413)
(8 651)
(8 265)
(7 322)
(6 023)
(5 367)
(4 089)
(3 442)
(3 102)
(2 819)
(3 002)
(3 218)
(3 412)
(3 340)
(3 492)
(3 425)
(3 396)
(3 612)
(3 531)
(3 498)
(3 418)
1 536
1 640
5 765
Income to Minority Interest
21
20
10
41
83
65
66
33
(6)
9
23
19
19
12
(1)
0
(323)
(661)
(929)
(1 132)
(808)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
15
21
32
37
43
48
49
50
55
59
66
70
73
75
67
49
29
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
28 939
N/A
30 345
+5%
30 984
+2%
30 537
-1%
28 635
-6%
26 565
-7%
26 455
0%
25 165
-5%
22 609
-10%
22 732
+1%
24 865
+9%
30 270
+22%
39 534
+31%
49 368
+25%
58 254
+18%
65 829
+13%
61 976
-6%
51 609
-17%
41 467
-20%
26 733
-36%
16 781
-37%
12 432
-26%
6 300
-49%
(615)
N/A
(1 324)
-115%
(3 290)
-148%
(2 283)
+31%
1 332
N/A
1 483
+11%
3 724
+151%
(6 567)
N/A
(11 685)
-78%
(15 533)
-33%
(18 509)
-19%
(13 534)
+27%
(10 846)
+20%
(10 560)
+3%
(9 976)
+6%
(8 868)
+11%
(10 198)
-15%
(16 906)
-66%
6 222
N/A
6 099
-2%
6 615
+8%
12 068
+82%
(11 472)
N/A
(11 615)
-1%
(11 355)
+2%
(9 358)
+18%
(8 593)
+8%
(8 200)
+5%
(7 252)
+12%
(5 950)
+18%
(5 292)
+11%
(4 022)
+24%
(3 393)
+16%
(3 073)
+9%
(2 809)
+9%
(3 002)
-7%
(3 218)
-7%
(3 412)
-6%
(3 340)
+2%
(3 492)
-5%
(3 425)
+2%
(3 396)
+1%
(3 612)
-6%
(3 531)
+2%
(3 498)
+1%
(3 418)
+2%
1 536
N/A
1 640
+7%
5 765
+252%
EPS (Diluted)
33.54
N/A
35.16
+5%
34.46
-2%
33.81
-2%
31.7
-6%
30.64
-3%
30.3
-1%
27.93
-8%
25.56
-8%
26.21
+3%
28.74
+10%
34.99
+22%
45.64
+30%
58.01
+27%
68.13
+17%
75.92
+11%
71.91
-5%
61.8
-14%
49.78
-19%
32.13
-35%
20.08
-38%
14.96
-25%
7.49
-50%
-0.75
N/A
-1.6
-113%
-3.98
-149%
-2.77
+30%
1.62
N/A
1.8
+11%
4.51
+151%
-7.93
N/A
-14.12
-78%
-18.79
-33%
-22.37
-19%
-16.42
+27%
-13.19
+20%
-12.81
+3%
-12.13
+5%
-10.79
+11%
-12.41
-15%
-20.58
-66%
7.46
N/A
7.43
0%
8.07
+9%
14.5
+80%
-14.01
N/A
-14.18
-1%
-13.87
+2%
-11.43
+18%
-10.49
+8%
-10.01
+5%
-8.86
+11%
-7.27
+18%
-6.46
+11%
-4.91
+24%
-4.14
+16%
-3.75
+9%
-3.42
+9%
-3.65
-7%
-3.9
-7%
-4.13
-6%
-4.04
+2%
-4.21
-4%
-4.12
+2%
-4.09
+1%
-4.34
-6%
-4.24
+2%
-4.2
+1%
-4.11
+2%
1.82
N/A
1.96
+8%
6.83
+248%