HannsTouch Solution Inc
TWSE:3049
Income Statement
Earnings Waterfall
HannsTouch Solution Inc
Income Statement
HannsTouch Solution Inc
| 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 |
233
|
195
|
151
|
99
|
66
|
54
|
61
|
70
|
77
|
78
|
65
|
55
|
47
|
43
|
91
|
157
|
144
|
206
|
219
|
226
|
305
|
300
|
304
|
286
|
257
|
232
|
200
|
174
|
169
|
164
|
154
|
147
|
140
|
149
|
163
|
178
|
190
|
183
|
167
|
158
|
148
|
143
|
153
|
155
|
149
|
139
|
124
|
106
|
97
|
91
|
84
|
77
|
71
|
60
|
56
|
53
|
51
|
55
|
57
|
60
|
62
|
62
|
63
|
65
|
65
|
66
|
64
|
65
|
|
| Revenue |
7 636
N/A
|
5 547
-27%
|
4 450
-20%
|
4 003
-10%
|
4 859
+21%
|
5 663
+17%
|
5 632
-1%
|
5 866
+4%
|
6 088
+4%
|
6 113
+0%
|
7 119
+16%
|
7 163
+1%
|
5 730
-20%
|
4 991
-13%
|
3 257
-35%
|
3 038
-7%
|
5 362
+76%
|
3 793
-29%
|
4 572
+21%
|
4 572
0%
|
5 151
+13%
|
4 737
-8%
|
4 440
-6%
|
4 066
-8%
|
4 473
+10%
|
4 945
+11%
|
4 543
-8%
|
4 438
-2%
|
4 159
-6%
|
3 393
-18%
|
3 010
-11%
|
2 820
-6%
|
2 733
-3%
|
2 993
+10%
|
3 275
+9%
|
3 110
-5%
|
2 718
-13%
|
2 590
-5%
|
2 686
+4%
|
2 724
+1%
|
2 843
+4%
|
3 011
+6%
|
3 425
+14%
|
3 925
+15%
|
4 404
+12%
|
4 443
+1%
|
3 780
-15%
|
3 276
-13%
|
3 086
-6%
|
3 133
+2%
|
3 457
+10%
|
3 697
+7%
|
3 776
+2%
|
3 520
-7%
|
3 263
-7%
|
2 825
-13%
|
2 406
-15%
|
2 125
-12%
|
1 967
-7%
|
1 746
-11%
|
1 332
-24%
|
1 219
-8%
|
1 073
-12%
|
1 215
+13%
|
1 466
+21%
|
1 507
+3%
|
1 539
+2%
|
1 449
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 399)
|
(5 560)
|
(5 309)
|
(5 061)
|
(5 515)
|
(6 028)
|
(5 867)
|
(5 715)
|
(5 643)
|
(5 326)
|
(6 164)
|
(6 693)
|
(6 476)
|
(6 320)
|
(5 313)
|
(5 224)
|
(6 638)
|
(1 664)
|
(1 032)
|
88
|
(2 984)
|
(2 922)
|
(3 120)
|
(3 413)
|
(3 307)
|
(3 833)
|
(3 778)
|
(3 645)
|
(3 426)
|
(3 171)
|
(3 324)
|
(2 988)
|
(2 880)
|
(2 667)
|
(2 306)
|
(2 521)
|
(2 359)
|
(2 381)
|
(2 397)
|
(2 300)
|
(2 364)
|
(2 302)
|
(2 484)
|
(2 668)
|
(2 742)
|
(2 794)
|
(2 591)
|
(2 405)
|
(2 375)
|
(2 388)
|
(2 394)
|
(2 446)
|
(2 477)
|
(2 408)
|
(2 387)
|
(2 322)
|
(2 273)
|
(2 271)
|
(2 309)
|
(2 296)
|
(2 152)
|
(2 119)
|
(2 054)
|
(2 112)
|
(2 131)
|
(2 065)
|
(2 018)
|
(1 890)
|
|
| Gross Profit |
1 238
N/A
|
(13)
N/A
|
(859)
-6 561%
|
(1 059)
-23%
|
(656)
+38%
|
(365)
+44%
|
(235)
+36%
|
152
N/A
|
445
+193%
|
787
+77%
|
955
+21%
|
471
-51%
|
(746)
N/A
|
(1 329)
-78%
|
(2 056)
-55%
|
(2 186)
-6%
|
(1 277)
+42%
|
2 129
N/A
|
3 540
+66%
|
4 660
+32%
|
2 167
-53%
|
1 815
-16%
|
1 320
-27%
|
653
-50%
|
1 166
+78%
|
1 113
-5%
|
765
-31%
|
793
+4%
|
732
-8%
|
222
-70%
|
(314)
N/A
|
(169)
+46%
|
(147)
+13%
|
326
N/A
|
969
+197%
|
589
-39%
|
359
-39%
|
209
-42%
|
289
+38%
|
424
+47%
|
480
+13%
|
709
+48%
|
941
+33%
|
1 256
+34%
|
1 662
+32%
|
1 650
-1%
|
1 189
-28%
|
871
-27%
|
711
-18%
|
745
+5%
|
1 063
+43%
|
1 252
+18%
|
1 299
+4%
|
1 112
-14%
|
875
-21%
|
503
-43%
|
133
-74%
|
(146)
N/A
|
(342)
-133%
|
(550)
-61%
|
(820)
-49%
|
(900)
-10%
|
(981)
-9%
|
(898)
+8%
|
(665)
+26%
|
(559)
+16%
|
(479)
+14%
|
(441)
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(625)
|
(920)
|
(754)
|
(721)
|
(866)
|
(733)
|
(808)
|
(792)
|
(713)
|
(817)
|
(1 087)
|
(1 221)
|
(1 179)
|
(1 225)
|
(909)
|
(773)
|
(807)
|
(41)
|
118
|
180
|
(235)
|
(215)
|
(271)
|
(249)
|
(303)
|
(324)
|
(289)
|
(263)
|
(192)
|
(198)
|
(198)
|
(199)
|
(194)
|
(203)
|
(232)
|
(241)
|
(278)
|
(396)
|
(361)
|
(310)
|
(308)
|
(289)
|
(297)
|
(304)
|
(401)
|
(445)
|
(448)
|
(424)
|
(293)
|
(266)
|
(254)
|
(262)
|
(295)
|
(287)
|
(267)
|
(253)
|
(230)
|
(232)
|
(248)
|
(242)
|
(246)
|
(248)
|
(244)
|
(260)
|
(274)
|
(265)
|
(259)
|
(243)
|
|
| Selling, General & Administrative |
(533)
|
(656)
|
(595)
|
(536)
|
(605)
|
(407)
|
(441)
|
(429)
|
(422)
|
(482)
|
(543)
|
(564)
|
(531)
|
(528)
|
(462)
|
(456)
|
(535)
|
(43)
|
56
|
80
|
(234)
|
(203)
|
(269)
|
(240)
|
(281)
|
(292)
|
(257)
|
(228)
|
(164)
|
(170)
|
(171)
|
(173)
|
(171)
|
(174)
|
(200)
|
(207)
|
(244)
|
(258)
|
(257)
|
(266)
|
(257)
|
(237)
|
(243)
|
(260)
|
(357)
|
(402)
|
(403)
|
(369)
|
(252)
|
(226)
|
(212)
|
(232)
|
(262)
|
(254)
|
(237)
|
(225)
|
(197)
|
(201)
|
(215)
|
(211)
|
(218)
|
(218)
|
(216)
|
(230)
|
(248)
|
(242)
|
(240)
|
(226)
|
|
| Research & Development |
(94)
|
(129)
|
(159)
|
(184)
|
(260)
|
(306)
|
(327)
|
(305)
|
(290)
|
(236)
|
(473)
|
(586)
|
(576)
|
(561)
|
(328)
|
(214)
|
(208)
|
2
|
62
|
100
|
(2)
|
(40)
|
(36)
|
(28)
|
(23)
|
(13)
|
(11)
|
(15)
|
(29)
|
(29)
|
(27)
|
(26)
|
(23)
|
(29)
|
(32)
|
(34)
|
(34)
|
(35)
|
(32)
|
(43)
|
(52)
|
(52)
|
(54)
|
(44)
|
(43)
|
(43)
|
(44)
|
(55)
|
(41)
|
(37)
|
(38)
|
(26)
|
(34)
|
(33)
|
(29)
|
(28)
|
(33)
|
(31)
|
(33)
|
(31)
|
(28)
|
(30)
|
(29)
|
(30)
|
(26)
|
(22)
|
(19)
|
(17)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(58)
|
0
|
(95)
|
(70)
|
(70)
|
(72)
|
0
|
0
|
0
|
(63)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(136)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(135)
|
(119)
|
(103)
|
0
|
0
|
0
|
0
|
0
|
29
|
34
|
18
|
0
|
(20)
|
(20)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
(72)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
612
N/A
|
(933)
N/A
|
(1 614)
-73%
|
(1 779)
-10%
|
(1 522)
+14%
|
(1 098)
+28%
|
(1 043)
+5%
|
(640)
+39%
|
(268)
+58%
|
(30)
+89%
|
(132)
-337%
|
(750)
-469%
|
(1 925)
-157%
|
(2 554)
-33%
|
(2 964)
-16%
|
(2 959)
+0%
|
(2 083)
+30%
|
2 088
N/A
|
3 659
+75%
|
4 840
+32%
|
1 931
-60%
|
1 600
-17%
|
1 049
-34%
|
404
-61%
|
862
+113%
|
788
-9%
|
476
-40%
|
531
+11%
|
540
+2%
|
24
-96%
|
(512)
N/A
|
(368)
+28%
|
(341)
+7%
|
123
N/A
|
738
+500%
|
349
-53%
|
81
-77%
|
(186)
N/A
|
(72)
+61%
|
114
N/A
|
171
+50%
|
420
+145%
|
644
+53%
|
953
+48%
|
1 261
+32%
|
1 205
-4%
|
741
-38%
|
447
-40%
|
419
-6%
|
479
+14%
|
809
+69%
|
990
+22%
|
1 003
+1%
|
825
-18%
|
608
-26%
|
250
-59%
|
(97)
N/A
|
(379)
-292%
|
(590)
-56%
|
(791)
-34%
|
(1 066)
-35%
|
(1 148)
-8%
|
(1 225)
-7%
|
(1 157)
+6%
|
(939)
+19%
|
(824)
+12%
|
(739)
+10%
|
(685)
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(353)
|
(203)
|
(235)
|
(186)
|
(9)
|
(14)
|
(20)
|
(28)
|
(77)
|
(57)
|
(62)
|
(110)
|
(56)
|
(59)
|
(109)
|
(145)
|
(183)
|
(191)
|
(196)
|
(207)
|
(163)
|
(174)
|
(195)
|
(139)
|
(177)
|
(130)
|
(117)
|
(40)
|
(108)
|
(119)
|
(69)
|
(159)
|
(140)
|
(167)
|
(196)
|
(198)
|
(200)
|
(202)
|
(161)
|
(155)
|
(167)
|
(103)
|
(134)
|
(100)
|
(117)
|
(128)
|
(118)
|
(139)
|
(125)
|
(112)
|
(103)
|
(82)
|
(73)
|
(64)
|
3
|
29
|
41
|
59
|
64
|
64
|
88
|
128
|
121
|
13
|
10
|
(82)
|
(141)
|
(10)
|
|
| Non-Reccuring Items |
(136)
|
0
|
(156)
|
(156)
|
(20)
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(71)
|
(2)
|
(8)
|
9
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(101)
|
(161)
|
(221)
|
(281)
|
(270)
|
(240)
|
(210)
|
(191)
|
(132)
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
51
|
49
|
51
|
41
|
10
|
19
|
23
|
25
|
16
|
11
|
5
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(5)
|
(6)
|
17
|
15
|
0
|
0
|
(35)
|
(33)
|
(15)
|
0
|
(1)
|
(1)
|
(40)
|
(46)
|
(39)
|
(46)
|
(17)
|
6
|
(1)
|
6
|
0
|
(15)
|
(11)
|
(14)
|
16
|
16
|
13
|
16
|
0
|
1
|
0
|
(3)
|
(2)
|
0
|
(11)
|
(7)
|
(8)
|
(4)
|
1
|
(0)
|
(0)
|
0
|
2
|
3
|
13
|
13
|
0
|
10
|
(11)
|
0
|
193
|
193
|
193
|
193
|
0
|
0
|
(2)
|
(2)
|
0
|
(2)
|
2
|
2
|
6
|
6
|
4
|
4
|
0
|
0
|
|
| Total Other Income |
78
|
76
|
33
|
31
|
19
|
20
|
29
|
61
|
93
|
78
|
106
|
428
|
348
|
346
|
370
|
(9)
|
58
|
(30)
|
(51)
|
(30)
|
18
|
36
|
18
|
45
|
50
|
45
|
51
|
40
|
57
|
48
|
41
|
2
|
259
|
260
|
294
|
311
|
354
|
337
|
317
|
467
|
176
|
191
|
192
|
36
|
20
|
25
|
49
|
87
|
130
|
175
|
177
|
149
|
140
|
86
|
101
|
93
|
61
|
63
|
31
|
30
|
28
|
21
|
25
|
36
|
43
|
52
|
51
|
37
|
|
| Pre-Tax Income |
196
N/A
|
(1 066)
N/A
|
(1 954)
-83%
|
(2 075)
-6%
|
(1 532)
+26%
|
(1 091)
+29%
|
(1 072)
+2%
|
(645)
+40%
|
(270)
+58%
|
(9)
+97%
|
(89)
-870%
|
(433)
-385%
|
(1 754)
-306%
|
(2 313)
-32%
|
(2 742)
-19%
|
(3 159)
-15%
|
(2 295)
+27%
|
1 871
N/A
|
3 404
+82%
|
4 618
+36%
|
1 771
-62%
|
1 447
-18%
|
861
-40%
|
295
-66%
|
727
+146%
|
719
-1%
|
422
-41%
|
547
+30%
|
388
-29%
|
(207)
N/A
|
(760)
-267%
|
(807)
-6%
|
(494)
+39%
|
(26)
+95%
|
616
N/A
|
264
-57%
|
95
-64%
|
(55)
N/A
|
86
N/A
|
394
+359%
|
180
-54%
|
508
+182%
|
703
+38%
|
892
+27%
|
1 177
+32%
|
1 115
-5%
|
684
-39%
|
457
-33%
|
463
+1%
|
593
+28%
|
1 116
+88%
|
1 260
+13%
|
1 282
+2%
|
1 063
-17%
|
738
-31%
|
388
-47%
|
14
-96%
|
(253)
N/A
|
(494)
-95%
|
(698)
-41%
|
(948)
-36%
|
(997)
-5%
|
(1 074)
-8%
|
(1 104)
-3%
|
(881)
+20%
|
(849)
+4%
|
(828)
+2%
|
(658)
+21%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(10)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(70)
|
(83)
|
(83)
|
(83)
|
(13)
|
0
|
(46)
|
(46)
|
(47)
|
(47)
|
(1)
|
(1)
|
0
|
0
|
46
|
46
|
46
|
46
|
(3)
|
(3)
|
(69)
|
(141)
|
(193)
|
(222)
|
(161)
|
(117)
|
(103)
|
(132)
|
(218)
|
(234)
|
(234)
|
(188)
|
(109)
|
(49)
|
15
|
31
|
53
|
30
|
(4)
|
(4)
|
(6)
|
8
|
(10)
|
(13)
|
(18)
|
(27)
|
|
| Income from Continuing Operations |
194
|
(1 068)
|
(1 955)
|
(2 084)
|
(1 532)
|
(1 091)
|
(1 073)
|
(645)
|
(270)
|
(9)
|
(91)
|
(435)
|
(1 756)
|
(2 314)
|
(2 742)
|
(3 158)
|
(2 295)
|
1 870
|
3 402
|
4 616
|
1 771
|
1 447
|
791
|
212
|
644
|
636
|
410
|
547
|
342
|
(253)
|
(807)
|
(854)
|
(495)
|
(27)
|
616
|
264
|
141
|
(9)
|
132
|
440
|
178
|
506
|
633
|
751
|
985
|
892
|
523
|
340
|
360
|
462
|
898
|
1 026
|
1 048
|
875
|
628
|
339
|
29
|
(223)
|
(442)
|
(668)
|
(951)
|
(1 001)
|
(1 080)
|
(1 096)
|
(891)
|
(862)
|
(847)
|
(686)
|
|
| Income to Minority Interest |
153
|
159
|
120
|
88
|
18
|
(3)
|
4
|
1
|
3
|
2
|
(0)
|
4
|
3
|
4
|
6
|
6
|
7
|
6
|
4
|
4
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
2
|
3
|
6
|
9
|
13
|
16
|
34
|
41
|
41
|
20
|
(10)
|
(22)
|
(28)
|
(35)
|
(48)
|
(58)
|
(59)
|
(44)
|
(4)
|
25
|
42
|
63
|
51
|
36
|
26
|
27
|
13
|
20
|
13
|
(0)
|
|
| Net Income (Common) |
460
N/A
|
(920)
N/A
|
(1 792)
-95%
|
(2 035)
-14%
|
(1 514)
+26%
|
(1 094)
+28%
|
(1 068)
+2%
|
(644)
+40%
|
(267)
+59%
|
(7)
+97%
|
(92)
-1 171%
|
(431)
-371%
|
(1 753)
-307%
|
(2 310)
-32%
|
(2 842)
-23%
|
(3 271)
-15%
|
(2 289)
+30%
|
(1 578)
+31%
|
(390)
+75%
|
418
N/A
|
312
-25%
|
541
+73%
|
332
-39%
|
172
-48%
|
578
+237%
|
415
-28%
|
158
-62%
|
233
+47%
|
124
-47%
|
(427)
N/A
|
(951)
-123%
|
(934)
+2%
|
(493)
+47%
|
(26)
+95%
|
618
N/A
|
264
-57%
|
141
-47%
|
(9)
N/A
|
133
N/A
|
442
+232%
|
183
-59%
|
515
+181%
|
646
+25%
|
767
+19%
|
1 018
+33%
|
934
-8%
|
564
-40%
|
361
-36%
|
350
-3%
|
440
+26%
|
870
+98%
|
991
+14%
|
1 000
+1%
|
817
-18%
|
569
-30%
|
295
-48%
|
25
-92%
|
(198)
N/A
|
(400)
-102%
|
(605)
-51%
|
(900)
-49%
|
(964)
-7%
|
(1 054)
-9%
|
(1 069)
-1%
|
(878)
+18%
|
(842)
+4%
|
(834)
+1%
|
(686)
+18%
|
|
| EPS (Diluted) |
1.02
N/A
|
-2.1
N/A
|
-4.11
-96%
|
-4.66
-13%
|
-3.35
+28%
|
-1.91
+43%
|
-1.85
+3%
|
-1.11
+40%
|
-0.46
+59%
|
-0.01
+98%
|
-0.15
-1 400%
|
-0.74
-393%
|
-3.02
-308%
|
-3.97
-31%
|
-4.83
-22%
|
-5.63
-17%
|
-3.94
+30%
|
-2.69
+32%
|
-0.66
+75%
|
0.72
N/A
|
0.53
-26%
|
0.92
+74%
|
0.57
-38%
|
0.24
-58%
|
0.87
+263%
|
0.54
-38%
|
0.2
-63%
|
0.3
+50%
|
0.16
-47%
|
-0.55
N/A
|
-1.24
-125%
|
-1.21
+2%
|
-0.64
+47%
|
-0.03
+95%
|
0.81
N/A
|
0.35
-57%
|
0.18
-49%
|
-0.01
N/A
|
0.17
N/A
|
0.57
+235%
|
0.24
-58%
|
0.67
+179%
|
0.84
+25%
|
1.03
+23%
|
1.35
+31%
|
1.14
-16%
|
0.69
-39%
|
0.45
-35%
|
0.43
-4%
|
0.54
+26%
|
1.07
+98%
|
1.22
+14%
|
1.23
+1%
|
1.01
-18%
|
0.7
-31%
|
0.36
-49%
|
0.03
-92%
|
-0.25
N/A
|
-0.5
-100%
|
-0.75
-50%
|
-1.12
-49%
|
-1.2
-7%
|
-1.31
-9%
|
-1.33
-2%
|
-1.1
+17%
|
-1.04
+5%
|
-1.03
+1%
|
-0.85
+17%
|
|