HTC Corp
TWSE:2498

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HTC Corp
TWSE:2498
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Price: 41.25 TWD -0.84% Market Closed
Market Cap: 34.3B TWD
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.3B
-9%
Revenue
Growth Rates:
1 Year
-25%
3 Years
-39%
5 Years
-73%
7 Years
-95%
10 Years
-98%
-4.6B
0%
Operating Income
Growth Rates:
1 Year
-7%
3 Years
-2%
5 Years
+56%
7 Years
+60%
10 Years
-350%
-3.5B
+0.9%
Net Income
Growth Rates:
1 Year
-2%
3 Years
-3%
5 Years
+69%
7 Years
+66%
10 Years
-

Earnings Waterfall
HTC Corp

Revenue
3.3B TWD
Cost of Revenue
-2B TWD
Gross Profit
1.4B TWD
Operating Expenses
-6B TWD
Operating Income
-4.6B TWD
Other Expenses
1.1B TWD
Net Income
-3.5B TWD

Income Statement
HTC Corp

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Income Statement
Currency: TWD
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
Revenue
Revenue
182 945
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
38 648
N/A
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%
Operating Income
Operating Expenses
(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)
(5 984)
Selling, General & Administrative
(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)
Research & Development
(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)
Other Operating Expenses
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
Operating Income
(1 024)
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
(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)
1
1
1
1
Gain/Loss on Disposition of Assets
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)
Total Other Income
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
Pre-Tax Income
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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)
(3 497)
Income to Minority Interest
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
Net Income (Common)
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%
(3 497)
+1%
EPS (Diluted)
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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