Hana Microelectronics PCL
SET:HANA
Income Statement
Earnings Waterfall
Hana Microelectronics PCL
Revenue
|
26.2B
THB
|
Cost of Revenue
|
-23.2B
THB
|
Gross Profit
|
3B
THB
|
Operating Expenses
|
-1.2B
THB
|
Operating Income
|
1.8B
THB
|
Other Expenses
|
-26.9m
THB
|
Net Income
|
1.8B
THB
|
Income Statement
Hana Microelectronics PCL
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 667
N/A
|
18 715
+6%
|
19 977
+7%
|
20 742
+4%
|
21 227
+2%
|
21 551
+2%
|
21 146
-2%
|
20 699
-2%
|
20 521
-1%
|
20 270
-1%
|
19 915
-2%
|
19 921
+0%
|
20 523
+3%
|
21 018
+2%
|
21 487
+2%
|
21 945
+2%
|
21 551
-2%
|
21 508
0%
|
21 726
+1%
|
21 995
+1%
|
22 264
+1%
|
22 202
0%
|
21 911
-1%
|
21 063
-4%
|
20 384
-3%
|
19 861
-3%
|
19 294
-3%
|
18 938
-2%
|
19 283
+2%
|
19 887
+3%
|
21 360
+7%
|
22 787
+7%
|
23 780
+4%
|
24 673
+4%
|
24 998
+1%
|
26 302
+5%
|
27 167
+3%
|
27 526
+1%
|
28 047
+2%
|
27 056
-4%
|
26 152
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15 683)
|
(16 325)
|
(17 280)
|
(18 059)
|
(18 358)
|
(18 660)
|
(18 440)
|
(17 824)
|
(17 491)
|
(17 261)
|
(16 934)
|
(17 085)
|
(17 647)
|
(17 881)
|
(18 171)
|
(18 543)
|
(18 336)
|
(18 577)
|
(18 821)
|
(18 839)
|
(19 061)
|
(19 159)
|
(18 935)
|
(18 551)
|
(18 193)
|
(17 269)
|
(16 671)
|
(16 365)
|
(16 734)
|
(17 426)
|
(18 586)
|
(19 608)
|
(20 493)
|
(21 344)
|
(21 808)
|
(22 921)
|
(23 506)
|
(23 974)
|
(24 334)
|
(23 479)
|
(23 172)
|
|
Gross Profit |
1 984
N/A
|
2 391
+20%
|
2 698
+13%
|
2 683
-1%
|
2 869
+7%
|
2 891
+1%
|
2 707
-6%
|
2 876
+6%
|
3 030
+5%
|
3 009
-1%
|
2 981
-1%
|
2 836
-5%
|
2 876
+1%
|
3 137
+9%
|
3 316
+6%
|
3 402
+3%
|
3 214
-6%
|
2 931
-9%
|
2 905
-1%
|
3 156
+9%
|
3 203
+1%
|
3 043
-5%
|
2 977
-2%
|
2 512
-16%
|
2 191
-13%
|
2 592
+18%
|
2 623
+1%
|
2 573
-2%
|
2 548
-1%
|
2 461
-3%
|
2 774
+13%
|
3 179
+15%
|
3 287
+3%
|
3 329
+1%
|
3 190
-4%
|
3 381
+6%
|
3 661
+8%
|
3 552
-3%
|
3 712
+5%
|
3 577
-4%
|
2 980
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(659)
|
(670)
|
(735)
|
868
|
589
|
(796)
|
(837)
|
(886)
|
(870)
|
(929)
|
(918)
|
(899)
|
(1 167)
|
(891)
|
(915)
|
(909)
|
(1 220)
|
(884)
|
(895)
|
(961)
|
(1 269)
|
(912)
|
(941)
|
(912)
|
(783)
|
(867)
|
(829)
|
(793)
|
(823)
|
(833)
|
(862)
|
(938)
|
(1 069)
|
(1 105)
|
(1 130)
|
(1 148)
|
(1 239)
|
(1 228)
|
(1 217)
|
(1 251)
|
(1 193)
|
|
Selling, General & Administrative |
(905)
|
(911)
|
(915)
|
(945)
|
(852)
|
(1 015)
|
(1 049)
|
(1 105)
|
(924)
|
(1 183)
|
(1 182)
|
(1 167)
|
(948)
|
(1 145)
|
(1 171)
|
(1 171)
|
(1 025)
|
(1 223)
|
(1 248)
|
(1 289)
|
(1 070)
|
(1 279)
|
(1 304)
|
(1 301)
|
(1 025)
|
(1 207)
|
(1 190)
|
(1 180)
|
(1 041)
|
(1 225)
|
(1 272)
|
(1 331)
|
(1 222)
|
(1 492)
|
(1 520)
|
(1 552)
|
(1 587)
|
(1 695)
|
(1 687)
|
(1 728)
|
(1 481)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(150)
|
|
Other Operating Expenses |
246
|
241
|
180
|
1 813
|
1 583
|
219
|
213
|
220
|
245
|
255
|
264
|
269
|
0
|
254
|
256
|
263
|
0
|
339
|
354
|
328
|
0
|
367
|
363
|
389
|
348
|
340
|
361
|
387
|
388
|
392
|
410
|
393
|
355
|
387
|
390
|
404
|
456
|
467
|
470
|
478
|
439
|
|
Operating Income |
1 325
N/A
|
1 720
+30%
|
1 963
+14%
|
3 551
+81%
|
3 458
-3%
|
2 095
-39%
|
1 870
-11%
|
1 990
+6%
|
2 161
+9%
|
2 081
-4%
|
2 064
-1%
|
1 937
-6%
|
1 708
-12%
|
2 246
+31%
|
2 401
+7%
|
2 493
+4%
|
1 995
-20%
|
2 047
+3%
|
2 010
-2%
|
2 195
+9%
|
1 934
-12%
|
2 130
+10%
|
2 036
-4%
|
1 600
-21%
|
1 408
-12%
|
1 726
+23%
|
1 794
+4%
|
1 780
-1%
|
1 725
-3%
|
1 628
-6%
|
1 912
+17%
|
2 241
+17%
|
2 219
-1%
|
2 223
+0%
|
2 060
-7%
|
2 233
+8%
|
2 422
+8%
|
2 323
-4%
|
2 496
+7%
|
2 326
-7%
|
1 787
-23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
96
|
105
|
282
|
265
|
314
|
340
|
242
|
(148)
|
(47)
|
(10)
|
34
|
476
|
274
|
336
|
438
|
490
|
730
|
727
|
378
|
325
|
207
|
123
|
459
|
401
|
505
|
108
|
203
|
130
|
268
|
425
|
180
|
85
|
(621)
|
(547)
|
(880)
|
(1 172)
|
(216)
|
(219)
|
18
|
477
|
37
|
|
Non-Reccuring Items |
942
|
2 262
|
1 549
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(25)
|
(26)
|
(26)
|
0
|
1
|
2
|
1
|
(2)
|
(0)
|
(3)
|
4
|
3
|
3
|
5
|
21
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
260
|
0
|
0
|
0
|
295
|
0
|
0
|
0
|
375
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 363
N/A
|
4 087
+73%
|
3 794
-7%
|
3 816
+1%
|
3 772
-1%
|
2 436
-35%
|
2 112
-13%
|
1 842
-13%
|
2 114
+15%
|
2 071
-2%
|
2 098
+1%
|
2 413
+15%
|
2 243
-7%
|
2 583
+15%
|
2 839
+10%
|
2 983
+5%
|
3 020
+1%
|
2 774
-8%
|
2 388
-14%
|
2 520
+6%
|
2 516
0%
|
2 254
-10%
|
2 495
+11%
|
2 001
-20%
|
1 913
-4%
|
1 810
-5%
|
1 972
+9%
|
1 884
-4%
|
1 968
+4%
|
2 054
+4%
|
2 093
+2%
|
2 327
+11%
|
1 598
-31%
|
1 675
+5%
|
1 180
-30%
|
1 057
-10%
|
2 209
+109%
|
2 108
-5%
|
2 516
+19%
|
2 808
+12%
|
1 846
-34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(62)
|
(340)
|
(373)
|
(375)
|
(367)
|
(104)
|
(68)
|
(56)
|
(47)
|
(37)
|
(46)
|
(121)
|
(137)
|
(144)
|
(141)
|
(84)
|
(132)
|
(150)
|
(170)
|
(166)
|
(141)
|
(129)
|
(105)
|
(108)
|
(108)
|
(105)
|
(120)
|
(120)
|
(60)
|
(48)
|
(33)
|
(24)
|
(53)
|
(66)
|
(63)
|
(87)
|
(107)
|
(104)
|
(122)
|
(97)
|
(85)
|
|
Income from Continuing Operations |
2 301
|
3 747
|
3 421
|
3 441
|
3 405
|
2 332
|
2 045
|
1 787
|
2 066
|
2 034
|
2 052
|
2 292
|
2 105
|
2 439
|
2 698
|
2 898
|
2 888
|
2 624
|
2 218
|
2 353
|
2 375
|
2 125
|
2 391
|
1 893
|
1 805
|
1 705
|
1 852
|
1 765
|
1 908
|
2 005
|
2 060
|
2 303
|
1 545
|
1 609
|
1 117
|
970
|
2 102
|
2 004
|
2 394
|
2 711
|
1 761
|
|
Net Income (Common) |
2 301
N/A
|
3 747
+63%
|
3 421
-9%
|
3 441
+1%
|
3 405
-1%
|
2 332
-32%
|
2 045
-12%
|
1 787
-13%
|
2 066
+16%
|
2 034
-2%
|
2 052
+1%
|
2 292
+12%
|
2 105
-8%
|
2 439
+16%
|
2 698
+11%
|
2 898
+7%
|
2 888
0%
|
2 624
-9%
|
2 218
-15%
|
2 353
+6%
|
2 375
+1%
|
2 125
-11%
|
2 391
+12%
|
1 893
-21%
|
1 805
-5%
|
1 705
-6%
|
1 852
+9%
|
1 765
-5%
|
1 908
+8%
|
2 005
+5%
|
2 060
+3%
|
2 303
+12%
|
1 545
-33%
|
1 609
+4%
|
1 117
-31%
|
970
-13%
|
2 102
+117%
|
2 004
-5%
|
2 394
+19%
|
2 711
+13%
|
1 761
-35%
|
|
EPS (Diluted) |
2.86
N/A
|
4.66
+63%
|
4.25
-9%
|
4.28
+1%
|
4.23
-1%
|
2.89
-32%
|
2.54
-12%
|
2.22
-13%
|
2.57
+16%
|
2.53
-2%
|
2.55
+1%
|
2.85
+12%
|
2.62
-8%
|
3.04
+16%
|
3.36
+11%
|
3.61
+7%
|
3.59
-1%
|
3.27
-9%
|
2.72
-17%
|
2.93
+8%
|
2.95
+1%
|
2.64
-11%
|
2.97
+13%
|
2.35
-21%
|
2.24
-5%
|
2.12
-5%
|
2.3
+8%
|
2.19
-5%
|
2.37
+8%
|
2.49
+5%
|
2.56
+3%
|
2.86
+12%
|
1.92
-33%
|
2
+4%
|
1.39
-31%
|
1.21
-13%
|
2.61
+116%
|
2.49
-5%
|
2.97
+19%
|
3.37
+13%
|
2.14
-36%
|