Hitron Technologies Inc
TWSE:2419
Income Statement
Earnings Waterfall
Hitron Technologies Inc
Revenue
|
9.4B
TWD
|
Cost of Revenue
|
-7.4B
TWD
|
Gross Profit
|
2B
TWD
|
Operating Expenses
|
-1.8B
TWD
|
Operating Income
|
257.9m
TWD
|
Other Expenses
|
-253m
TWD
|
Net Income
|
4.9m
TWD
|
Income Statement
Hitron Technologies Inc
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 |
6 842
N/A
|
6 991
+2%
|
6 073
-13%
|
6 225
+3%
|
6 123
-2%
|
6 456
+5%
|
7 252
+12%
|
7 630
+5%
|
8 063
+6%
|
8 276
+3%
|
8 264
0%
|
8 348
+1%
|
8 763
+5%
|
8 706
-1%
|
8 840
+2%
|
9 127
+3%
|
8 548
-6%
|
8 452
-1%
|
8 006
-5%
|
8 734
+9%
|
10 058
+15%
|
10 754
+7%
|
11 857
+10%
|
11 309
-5%
|
10 326
-9%
|
9 190
-11%
|
8 917
-3%
|
9 476
+6%
|
10 278
+8%
|
11 648
+13%
|
11 440
-2%
|
10 599
-7%
|
9 682
-9%
|
9 300
-4%
|
10 006
+8%
|
11 000
+10%
|
12 318
+12%
|
12 690
+3%
|
12 455
-2%
|
10 871
-13%
|
9 404
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 131)
|
(5 208)
|
(4 448)
|
(4 579)
|
(4 578)
|
(4 884)
|
(5 630)
|
(5 962)
|
(6 306)
|
(6 432)
|
(6 320)
|
(6 273)
|
(6 535)
|
(6 490)
|
(6 604)
|
(6 887)
|
(6 494)
|
(6 484)
|
(6 119)
|
(6 937)
|
(8 210)
|
(8 869)
|
(9 865)
|
(9 237)
|
(8 241)
|
(7 138)
|
(6 878)
|
(7 418)
|
(8 126)
|
(9 443)
|
(9 289)
|
(8 519)
|
(7 717)
|
(7 215)
|
(7 697)
|
(8 527)
|
(9 607)
|
(9 991)
|
(10 006)
|
(8 646)
|
(7 376)
|
|
Gross Profit |
1 711
N/A
|
1 783
+4%
|
1 626
-9%
|
1 647
+1%
|
1 544
-6%
|
1 573
+2%
|
1 622
+3%
|
1 668
+3%
|
1 757
+5%
|
1 844
+5%
|
1 944
+5%
|
2 075
+7%
|
2 227
+7%
|
2 216
-1%
|
2 237
+1%
|
2 240
+0%
|
2 055
-8%
|
1 969
-4%
|
1 887
-4%
|
1 798
-5%
|
1 847
+3%
|
1 885
+2%
|
1 992
+6%
|
2 072
+4%
|
2 085
+1%
|
2 052
-2%
|
2 039
-1%
|
2 058
+1%
|
2 153
+5%
|
2 204
+2%
|
2 150
-2%
|
2 080
-3%
|
1 964
-6%
|
2 085
+6%
|
2 310
+11%
|
2 473
+7%
|
2 711
+10%
|
2 700
0%
|
2 449
-9%
|
2 225
-9%
|
2 028
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 496)
|
(1 530)
|
(1 551)
|
(1 473)
|
(1 285)
|
(1 312)
|
(1 243)
|
(1 334)
|
(1 340)
|
(1 346)
|
(1 366)
|
(1 413)
|
(1 473)
|
(1 473)
|
(1 512)
|
(1 502)
|
(1 493)
|
(1 484)
|
(1 433)
|
(1 443)
|
(1 485)
|
(1 531)
|
(1 587)
|
(1 609)
|
(1 604)
|
(1 580)
|
(1 599)
|
(1 637)
|
(1 706)
|
(1 754)
|
(1 769)
|
(1 738)
|
(1 668)
|
(1 678)
|
(1 724)
|
(1 792)
|
(1 914)
|
(1 955)
|
(1 890)
|
(1 846)
|
(1 770)
|
|
Selling, General & Administrative |
(1 302)
|
(1 316)
|
(1 333)
|
(1 229)
|
(1 026)
|
(1 052)
|
(973)
|
(1 067)
|
(1 066)
|
(1 061)
|
(1 072)
|
(1 102)
|
(1 133)
|
(1 131)
|
(1 147)
|
(1 133)
|
(1 143)
|
(1 129)
|
(1 092)
|
(1 103)
|
(1 128)
|
(1 161)
|
(1 200)
|
(1 210)
|
(1 208)
|
(1 189)
|
(1 211)
|
(1 255)
|
(1 321)
|
(1 358)
|
(1 383)
|
(1 362)
|
(1 305)
|
(1 294)
|
(1 294)
|
(1 314)
|
(1 379)
|
(1 397)
|
(1 345)
|
(1 313)
|
(1 260)
|
|
Research & Development |
(202)
|
(219)
|
(227)
|
(252)
|
(265)
|
(266)
|
(275)
|
(271)
|
(275)
|
(284)
|
(294)
|
(312)
|
(340)
|
(342)
|
(365)
|
(370)
|
(351)
|
(356)
|
(340)
|
(340)
|
(357)
|
(370)
|
(387)
|
(399)
|
(397)
|
(391)
|
(388)
|
(382)
|
(384)
|
0
|
(288)
|
(277)
|
(363)
|
(383)
|
(430)
|
(479)
|
(535)
|
(557)
|
(545)
|
(533)
|
(510)
|
|
Other Operating Expenses |
8
|
4
|
8
|
7
|
6
|
6
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(396)
|
(98)
|
(98)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
215
N/A
|
253
+17%
|
74
-71%
|
174
+133%
|
259
+49%
|
261
+1%
|
380
+45%
|
334
-12%
|
416
+25%
|
499
+20%
|
577
+16%
|
662
+15%
|
754
+14%
|
743
-1%
|
724
-2%
|
738
+2%
|
561
-24%
|
485
-14%
|
455
-6%
|
355
-22%
|
362
+2%
|
354
-2%
|
405
+14%
|
463
+14%
|
481
+4%
|
471
-2%
|
440
-7%
|
421
-4%
|
447
+6%
|
450
+1%
|
381
-15%
|
342
-10%
|
296
-13%
|
408
+38%
|
586
+44%
|
681
+16%
|
797
+17%
|
745
-7%
|
559
-25%
|
379
-32%
|
258
-32%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
(7)
|
(47)
|
(32)
|
6
|
(44)
|
(29)
|
(21)
|
(75)
|
(39)
|
(78)
|
(135)
|
(117)
|
(186)
|
(109)
|
(52)
|
(47)
|
37
|
(41)
|
(56)
|
(43)
|
(58)
|
(35)
|
(73)
|
(99)
|
(125)
|
(90)
|
(74)
|
(32)
|
(20)
|
(22)
|
(9)
|
(24)
|
(13)
|
(13)
|
(54)
|
(91)
|
(116)
|
(138)
|
(110)
|
(89)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
29
|
27
|
124
|
46
|
44
|
50
|
(51)
|
29
|
38
|
28
|
33
|
31
|
20
|
26
|
24
|
15
|
13
|
15
|
15
|
46
|
49
|
48
|
48
|
30
|
24
|
27
|
63
|
61
|
54
|
51
|
24
|
38
|
36
|
35
|
26
|
25
|
25
|
33
|
25
|
10
|
19
|
|
Pre-Tax Income |
249
N/A
|
273
+10%
|
152
-44%
|
188
+24%
|
310
+65%
|
267
-14%
|
299
+12%
|
342
+14%
|
380
+11%
|
488
+29%
|
532
+9%
|
558
+5%
|
658
+18%
|
583
-11%
|
639
+10%
|
702
+10%
|
527
-25%
|
536
+2%
|
428
-20%
|
344
-20%
|
369
+7%
|
344
-7%
|
418
+21%
|
420
+1%
|
406
-3%
|
374
-8%
|
413
+10%
|
408
-1%
|
468
+15%
|
481
+3%
|
383
-20%
|
370
-3%
|
308
-17%
|
430
+39%
|
599
+39%
|
652
+9%
|
732
+12%
|
663
-9%
|
446
-33%
|
279
-37%
|
189
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(102)
|
(92)
|
(57)
|
(54)
|
(76)
|
(91)
|
(108)
|
(126)
|
(90)
|
(102)
|
(108)
|
(111)
|
(135)
|
(130)
|
(156)
|
(184)
|
(115)
|
(107)
|
(69)
|
(58)
|
(73)
|
(53)
|
(70)
|
(39)
|
(56)
|
(82)
|
(77)
|
(77)
|
(66)
|
(44)
|
(47)
|
(62)
|
(87)
|
(141)
|
(161)
|
(153)
|
(124)
|
(97)
|
1
|
31
|
(25)
|
|
Income from Continuing Operations |
146
|
180
|
95
|
134
|
234
|
176
|
191
|
217
|
289
|
386
|
424
|
447
|
523
|
453
|
483
|
517
|
412
|
429
|
359
|
286
|
296
|
291
|
347
|
381
|
350
|
292
|
335
|
331
|
403
|
438
|
336
|
308
|
221
|
289
|
438
|
499
|
608
|
566
|
446
|
310
|
164
|
|
Income to Minority Interest |
(72)
|
(85)
|
(85)
|
(71)
|
(85)
|
(89)
|
(79)
|
(84)
|
(66)
|
(59)
|
(70)
|
(79)
|
(74)
|
(80)
|
(80)
|
(84)
|
(85)
|
(93)
|
(96)
|
(101)
|
(104)
|
(107)
|
(131)
|
(139)
|
(130)
|
(119)
|
(117)
|
(85)
|
(123)
|
(126)
|
(117)
|
(151)
|
(150)
|
(145)
|
(144)
|
(128)
|
(126)
|
(129)
|
(142)
|
(141)
|
(159)
|
|
Net Income (Common) |
75
N/A
|
96
+28%
|
10
-89%
|
63
+522%
|
149
+137%
|
87
-42%
|
112
+29%
|
133
+18%
|
223
+68%
|
327
+47%
|
354
+8%
|
368
+4%
|
449
+22%
|
374
-17%
|
403
+8%
|
433
+7%
|
327
-24%
|
335
+2%
|
264
-21%
|
185
-30%
|
192
+4%
|
185
-4%
|
216
+17%
|
242
+12%
|
220
-9%
|
173
-21%
|
219
+26%
|
246
+12%
|
280
+14%
|
312
+11%
|
219
-30%
|
157
-28%
|
72
-54%
|
144
+102%
|
294
+104%
|
371
+26%
|
482
+30%
|
437
-9%
|
304
-30%
|
169
-44%
|
5
-97%
|
|
EPS (Diluted) |
0.38
N/A
|
0.4
+5%
|
0.04
-90%
|
0.28
+600%
|
0.68
+143%
|
0.4
-41%
|
0.53
+33%
|
0.63
+19%
|
1.1
+75%
|
1.44
+31%
|
1.56
+8%
|
1.62
+4%
|
1.98
+22%
|
1.64
-17%
|
1.77
+8%
|
1.9
+7%
|
1.44
-24%
|
1.47
+2%
|
1.16
-21%
|
0.82
-29%
|
0.87
+6%
|
0.82
-6%
|
0.96
+17%
|
1.08
+13%
|
0.97
-10%
|
0.53
-45%
|
0.67
+26%
|
0.76
+13%
|
0.87
+14%
|
0.97
+11%
|
0.68
-30%
|
0.49
-28%
|
0.22
-55%
|
0.45
+105%
|
0.91
+102%
|
1.15
+26%
|
1.49
+30%
|
1.35
-9%
|
0.94
-30%
|
0.52
-45%
|
0.02
-96%
|