HTC Corporation (TPE:2498)
Taiwan flag Taiwan · Delayed Price · Currency is TWD
41.35
+0.65 (1.60%)
Apr 2, 2025, 1:35 PM CST

HTC Corporation Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,0814,4184,4095,2535,806
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Revenue Growth (YoY)
-30.26%0.21%-16.07%-9.52%-42.03%
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Cost of Revenue
1,8272,5942,6793,6174,241
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Gross Profit
1,2541,8241,7301,6361,565
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Selling, General & Admin
3,2453,4343,7783,4904,371
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Research & Development
2,6492,6842,3562,2623,585
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Operating Expenses
5,8936,1186,1345,7527,956
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Operating Income
-4,639-4,295-4,404-4,116-6,391
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Interest Expense
-336.85-248.82-141.14-50.91-10.91
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Interest & Investment Income
898.61881.87350.31129.1220.34
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Earnings From Equity Investments
-175.37-149.08-23.5-102.3-8.21
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Currency Exchange Gain (Loss)
34.133.1467.06130.66-69.54
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Other Non Operating Income (Expenses)
817.25589.59812.92541.48229.29
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EBT Excluding Unusual Items
-3,402-3,218-3,338-3,468-6,030
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Gain (Loss) on Sale of Investments
-163.98-167.84-74.21-325.17-
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Gain (Loss) on Sale of Assets
154.8-14.640.79725.73-12.29
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Asset Writedown
-6.071.47-2.45-38.782.02
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Other Unusual Items
0.020.3-2.0514.13
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Pretax Income
-3,417-3,399-3,414-3,105-6,027
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Income Tax Expense
1.5-2.92-2.27-2.75-3.95
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Earnings From Continuing Operations
-3,418-3,396-3,412-3,102-6,023
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Minority Interest in Earnings
---28.6972.66
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Net Income
-3,418-3,396-3,412-3,073-5,950
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Net Income to Common
-3,418-3,396-3,412-3,073-5,950
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Shares Outstanding (Basic)
832831826820819
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Shares Outstanding (Diluted)
832831826820819
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Shares Change (YoY)
0.15%0.60%0.80%0.12%-0.01%
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EPS (Basic)
-4.11-4.09-4.13-3.75-7.27
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EPS (Diluted)
-4.11-4.09-4.13-3.75-7.27
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Free Cash Flow
-2,593-4,087-3,772-4,596-7,719
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Free Cash Flow Per Share
-3.12-4.92-4.57-5.61-9.43
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Gross Margin
40.70%41.28%39.24%31.14%26.95%
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Operating Margin
-150.58%-97.21%-99.89%-78.36%-110.09%
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Profit Margin
-110.95%-76.86%-77.39%-58.50%-102.48%
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Free Cash Flow Margin
-84.16%-92.52%-85.55%-87.48%-132.96%
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EBITDA
-4,417-4,025-4,076-3,678-5,867
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EBITDA Margin
-143.36%-91.11%-92.45%-70.01%-101.06%
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D&A For EBITDA
222.56269.31328.06438.41524.19
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EBIT
-4,639-4,295-4,404-4,116-6,391
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EBIT Margin
-150.58%-97.21%-99.89%-78.36%-110.09%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.