Hannstar Display Corp
TWSE:6116
Income Statement
Earnings Waterfall
Hannstar Display Corp
Revenue
|
12.2B
TWD
|
Cost of Revenue
|
-14.9B
TWD
|
Gross Profit
|
-2.7B
TWD
|
Operating Expenses
|
-2.2B
TWD
|
Operating Income
|
-5B
TWD
|
Other Expenses
|
-17.1m
TWD
|
Net Income
|
-5B
TWD
|
Income Statement
Hannstar Display Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
29 478
N/A
|
26 440
-10%
|
23 682
-10%
|
23 675
0%
|
23 339
-1%
|
21 332
-9%
|
19 677
-8%
|
17 179
-13%
|
15 487
-10%
|
15 382
-1%
|
18 351
+19%
|
23 925
+30%
|
26 552
+11%
|
27 239
+3%
|
26 936
-1%
|
23 744
-12%
|
21 963
-8%
|
22 385
+2%
|
19 829
-11%
|
16 866
-15%
|
15 686
-7%
|
14 816
-6%
|
14 999
+1%
|
16 337
+9%
|
16 491
+1%
|
15 887
-4%
|
17 040
+7%
|
19 553
+15%
|
24 024
+23%
|
28 434
+18%
|
29 110
+2%
|
27 336
-6%
|
24 404
-11%
|
20 831
-15%
|
18 542
-11%
|
17 051
-8%
|
14 771
-13%
|
13 694
-7%
|
13 132
-4%
|
12 353
-6%
|
12 214
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 458)
|
(19 342)
|
(18 722)
|
(19 291)
|
(19 832)
|
(19 321)
|
(18 857)
|
(17 172)
|
(16 561)
|
(16 398)
|
(16 265)
|
(16 940)
|
(16 657)
|
(16 058)
|
(15 806)
|
(15 098)
|
(14 638)
|
(14 935)
|
(14 368)
|
(14 050)
|
(13 841)
|
(13 857)
|
(14 253)
|
(14 468)
|
(14 847)
|
(14 748)
|
(15 142)
|
(15 383)
|
(16 180)
|
(16 879)
|
(17 304)
|
(17 977)
|
(18 098)
|
(17 815)
|
(17 231)
|
(16 647)
|
(15 569)
|
(15 478)
|
(15 415)
|
(14 896)
|
(14 935)
|
|
Gross Profit |
9 020
N/A
|
7 099
-21%
|
4 961
-30%
|
4 384
-12%
|
3 508
-20%
|
2 011
-43%
|
819
-59%
|
8
-99%
|
(1 075)
N/A
|
(1 017)
+5%
|
2 087
N/A
|
6 986
+235%
|
9 895
+42%
|
11 181
+13%
|
11 129
0%
|
8 647
-22%
|
7 325
-15%
|
7 450
+2%
|
5 460
-27%
|
2 817
-48%
|
1 846
-34%
|
959
-48%
|
745
-22%
|
1 869
+151%
|
1 645
-12%
|
1 138
-31%
|
1 898
+67%
|
4 170
+120%
|
7 844
+88%
|
11 555
+47%
|
11 805
+2%
|
9 359
-21%
|
6 307
-33%
|
3 016
-52%
|
1 311
-57%
|
404
-69%
|
(799)
N/A
|
(1 784)
-123%
|
(2 283)
-28%
|
(2 543)
-11%
|
(2 721)
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 095)
|
(3 023)
|
(2 767)
|
(3 815)
|
(2 748)
|
(2 561)
|
(2 494)
|
(2 416)
|
(2 449)
|
(2 116)
|
(2 033)
|
(2 351)
|
(2 528)
|
(2 538)
|
(2 589)
|
(2 427)
|
(2 215)
|
(2 236)
|
(2 094)
|
(1 904)
|
(1 830)
|
(1 776)
|
(1 830)
|
(1 736)
|
(1 765)
|
(1 772)
|
(1 812)
|
(2 131)
|
(1 697)
|
(1 903)
|
(2 488)
|
(2 495)
|
(2 523)
|
(2 210)
|
(2 275)
|
(2 213)
|
(2 448)
|
(2 709)
|
(2 674)
|
(2 312)
|
(2 237)
|
|
Selling, General & Administrative |
(2 006)
|
(1 884)
|
(1 693)
|
(1 762)
|
(1 835)
|
(1 783)
|
(1 776)
|
(1 642)
|
(1 474)
|
(1 358)
|
(1 223)
|
(1 436)
|
(1 611)
|
(1 573)
|
(1 634)
|
(1 475)
|
(1 250)
|
(1 286)
|
(1 167)
|
(1 035)
|
(987)
|
(911)
|
(921)
|
(910)
|
(899)
|
(893)
|
(939)
|
(1 154)
|
(1 329)
|
(1 540)
|
(1 642)
|
(1 633)
|
(1 555)
|
(1 356)
|
(1 270)
|
(1 324)
|
(1 334)
|
(1 494)
|
(1 399)
|
(1 283)
|
(1 254)
|
|
Research & Development |
(1 110)
|
(1 159)
|
(1 109)
|
(1 057)
|
(950)
|
(817)
|
(754)
|
(783)
|
(827)
|
(760)
|
(812)
|
(894)
|
(891)
|
(944)
|
(933)
|
(952)
|
(964)
|
(949)
|
(926)
|
(868)
|
(780)
|
(803)
|
(847)
|
(826)
|
(867)
|
(879)
|
(873)
|
(977)
|
(665)
|
(659)
|
(474)
|
(861)
|
(788)
|
(673)
|
(825)
|
(888)
|
(968)
|
(1 069)
|
(1 128)
|
(1 028)
|
(981)
|
|
Other Operating Expenses |
19
|
18
|
33
|
(995)
|
37
|
40
|
38
|
9
|
(148)
|
1
|
0
|
(20)
|
(26)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(62)
|
(62)
|
(0)
|
(0)
|
0
|
0
|
0
|
297
|
297
|
(372)
|
0
|
(179)
|
(180)
|
(180)
|
(1)
|
(146)
|
(146)
|
(146)
|
(1)
|
(2)
|
|
Operating Income |
5 925
N/A
|
4 075
-31%
|
2 193
-46%
|
569
-74%
|
759
+33%
|
(550)
N/A
|
(1 675)
-205%
|
(2 408)
-44%
|
(3 525)
-46%
|
(3 134)
+11%
|
52
N/A
|
4 634
+8 812%
|
7 367
+59%
|
8 643
+17%
|
8 541
-1%
|
6 220
-27%
|
5 111
-18%
|
5 215
+2%
|
3 367
-35%
|
913
-73%
|
15
-98%
|
(817)
N/A
|
(1 085)
-33%
|
134
N/A
|
(120)
N/A
|
(633)
-428%
|
86
N/A
|
2 040
+2 262%
|
6 148
+201%
|
9 652
+57%
|
9 317
-3%
|
6 865
-26%
|
3 784
-45%
|
805
-79%
|
(964)
N/A
|
(1 809)
-88%
|
(3 247)
-79%
|
(4 493)
-38%
|
(4 957)
-10%
|
(4 855)
+2%
|
(4 959)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
293
|
191
|
29
|
56
|
22
|
(56)
|
55
|
75
|
(123)
|
(410)
|
(470)
|
(603)
|
(521)
|
(165)
|
(205)
|
44
|
131
|
334
|
504
|
506
|
676
|
563
|
564
|
512
|
416
|
279
|
221
|
272
|
457
|
556
|
733
|
1 620
|
700
|
483
|
418
|
(602)
|
57
|
544
|
331
|
304
|
256
|
|
Non-Reccuring Items |
(117)
|
(34)
|
(756)
|
(100)
|
(1 099)
|
(1 145)
|
(400)
|
(151)
|
0
|
(111)
|
(111)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
0
|
0
|
0
|
670
|
669
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
551
|
551
|
572
|
548
|
0
|
0
|
(65)
|
(40)
|
0
|
275
|
316
|
315
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
58
|
51
|
45
|
(6)
|
792
|
(6)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
(17)
|
(33)
|
(35)
|
(34)
|
(18)
|
(0)
|
(2)
|
|
Total Other Income |
(161)
|
(110)
|
(116)
|
47
|
(31)
|
(52)
|
5
|
(236)
|
(152)
|
(101)
|
(38)
|
162
|
52
|
25
|
(58)
|
256
|
636
|
419
|
456
|
98
|
76
|
59
|
54
|
80
|
76
|
64
|
111
|
96
|
913
|
920
|
1 044
|
335
|
327
|
319
|
159
|
76
|
74
|
62
|
46
|
(149)
|
(152)
|
|
Pre-Tax Income |
5 939
N/A
|
4 121
-31%
|
1 350
-67%
|
572
-58%
|
202
-65%
|
(1 252)
N/A
|
(1 443)
-15%
|
(2 174)
-51%
|
(3 800)
-75%
|
(3 756)
+1%
|
(632)
+83%
|
4 148
N/A
|
6 898
+66%
|
8 778
+27%
|
8 593
-2%
|
6 836
-20%
|
5 878
-14%
|
5 967
+2%
|
4 326
-27%
|
1 455
-66%
|
767
-47%
|
(195)
N/A
|
(415)
-113%
|
783
N/A
|
422
-46%
|
(246)
N/A
|
1 082
N/A
|
3 869
+258%
|
7 512
+94%
|
11 126
+48%
|
11 092
0%
|
8 637
-22%
|
4 809
-44%
|
1 608
-67%
|
(404)
N/A
|
(2 513)
-522%
|
(3 151)
-25%
|
(3 922)
-24%
|
(4 598)
-17%
|
(4 700)
-2%
|
(4 857)
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(31)
|
(31)
|
(133)
|
(70)
|
(31)
|
(31)
|
73
|
9
|
(101)
|
(101)
|
(238)
|
(237)
|
(127)
|
(126)
|
(426)
|
(426)
|
(434)
|
(436)
|
2
|
2
|
(2)
|
(12)
|
(37)
|
(36)
|
(33)
|
(452)
|
(936)
|
(1 175)
|
(348)
|
15
|
492
|
771
|
(4)
|
52
|
73
|
39
|
23
|
(125)
|
|
Income from Continuing Operations |
5 938
|
4 120
|
1 349
|
541
|
171
|
(1 386)
|
(1 513)
|
(2 204)
|
(3 830)
|
(3 681)
|
(622)
|
4 047
|
6 797
|
8 540
|
8 356
|
6 709
|
5 752
|
5 541
|
3 900
|
1 021
|
331
|
(193)
|
(414)
|
781
|
410
|
(283)
|
1 046
|
3 835
|
7 060
|
10 191
|
9 917
|
8 289
|
4 824
|
2 100
|
367
|
(2 518)
|
(3 098)
|
(3 849)
|
(4 559)
|
(4 677)
|
(4 981)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
9
|
13
|
13
|
13
|
18
|
13
|
11
|
9
|
2
|
1
|
1
|
0
|
0
|
1
|
2
|
3
|
4
|
6
|
6
|
|
Net Income (Common) |
5 938
N/A
|
4 120
-31%
|
1 349
-67%
|
541
-60%
|
171
-68%
|
(1 386)
N/A
|
(1 513)
-9%
|
(2 204)
-46%
|
(3 830)
-74%
|
(3 681)
+4%
|
(622)
+83%
|
4 047
N/A
|
6 797
+68%
|
8 540
+26%
|
8 356
-2%
|
6 709
-20%
|
5 752
-14%
|
5 541
-4%
|
3 900
-30%
|
1 024
-74%
|
336
-67%
|
(186)
N/A
|
(405)
-118%
|
795
N/A
|
423
-47%
|
(270)
N/A
|
1 064
N/A
|
3 848
+262%
|
7 070
+84%
|
10 200
+44%
|
9 918
-3%
|
8 289
-16%
|
4 824
-42%
|
2 101
-56%
|
367
-83%
|
(2 517)
N/A
|
(3 097)
-23%
|
(3 846)
-24%
|
(4 554)
-18%
|
(4 672)
-3%
|
(4 976)
-7%
|
|
EPS (Diluted) |
1.81
N/A
|
1.25
-31%
|
0.4
-68%
|
0.16
-60%
|
0.05
-69%
|
-0.42
N/A
|
-0.46
-10%
|
-0.68
-48%
|
-1.18
-74%
|
-1.14
+3%
|
-0.19
+83%
|
1.23
N/A
|
2.06
+67%
|
2.61
+27%
|
2.54
-3%
|
2.01
-21%
|
1.73
-14%
|
1.69
-2%
|
1.19
-30%
|
0.31
-74%
|
0.09
-71%
|
-0.06
N/A
|
-0.12
-100%
|
0.25
N/A
|
0.13
-48%
|
-0.09
N/A
|
0.35
N/A
|
1.23
+251%
|
2.3
+87%
|
3.32
+44%
|
3.23
-3%
|
2.69
-17%
|
1.64
-39%
|
0.71
-57%
|
0.11
-85%
|
-0.86
N/A
|
-1.08
-26%
|
-1.34
-24%
|
-1.59
-19%
|
-1.63
-3%
|
-1.74
-7%
|