Holtek Semiconductor Inc
TWSE:6202
Income Statement
Earnings Waterfall
Holtek Semiconductor Inc
Revenue
|
2.3B
TWD
|
Cost of Revenue
|
-1.4B
TWD
|
Gross Profit
|
896.2m
TWD
|
Operating Expenses
|
-901.3m
TWD
|
Operating Income
|
-5.1m
TWD
|
Other Expenses
|
34.8m
TWD
|
Net Income
|
29.7m
TWD
|
Income Statement
Holtek Semiconductor Inc
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 |
3 886
N/A
|
3 871
0%
|
3 881
+0%
|
3 931
+1%
|
3 925
0%
|
3 930
+0%
|
3 964
+1%
|
3 968
+0%
|
3 998
+1%
|
4 055
+1%
|
4 113
+1%
|
4 158
+1%
|
4 336
+4%
|
4 397
+1%
|
4 451
+1%
|
4 615
+4%
|
4 614
0%
|
4 790
+4%
|
4 924
+3%
|
4 863
-1%
|
4 815
-1%
|
4 690
-3%
|
4 552
-3%
|
4 584
+1%
|
4 577
0%
|
4 794
+5%
|
5 180
+8%
|
5 615
+8%
|
6 048
+8%
|
6 297
+4%
|
6 910
+10%
|
7 128
+3%
|
7 581
+6%
|
7 577
0%
|
6 804
-10%
|
6 016
-12%
|
4 858
-19%
|
3 909
-20%
|
3 193
-18%
|
2 596
-19%
|
2 279
-12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 046)
|
(2 032)
|
(2 041)
|
(2 042)
|
(2 025)
|
(2 020)
|
(2 014)
|
(2 019)
|
(2 036)
|
(2 061)
|
(2 109)
|
(2 140)
|
(2 254)
|
(2 315)
|
(2 345)
|
(2 425)
|
(2 399)
|
(2 441)
|
(2 492)
|
(2 456)
|
(2 436)
|
(2 385)
|
(2 317)
|
(2 348)
|
(2 367)
|
(2 522)
|
(2 756)
|
(2 988)
|
(3 198)
|
(3 218)
|
(3 343)
|
(3 312)
|
(3 425)
|
(3 405)
|
(3 178)
|
(2 930)
|
(2 454)
|
(2 076)
|
(1 753)
|
(1 495)
|
(1 383)
|
|
Gross Profit |
1 840
N/A
|
1 839
0%
|
1 840
+0%
|
1 889
+3%
|
1 899
+1%
|
1 910
+1%
|
1 949
+2%
|
1 948
0%
|
1 961
+1%
|
1 995
+2%
|
2 004
+0%
|
2 018
+1%
|
2 082
+3%
|
2 082
+0%
|
2 106
+1%
|
2 189
+4%
|
2 215
+1%
|
2 348
+6%
|
2 432
+4%
|
2 407
-1%
|
2 379
-1%
|
2 305
-3%
|
2 235
-3%
|
2 236
+0%
|
2 211
-1%
|
2 272
+3%
|
2 424
+7%
|
2 627
+8%
|
2 850
+8%
|
3 079
+8%
|
3 566
+16%
|
3 816
+7%
|
4 157
+9%
|
4 172
+0%
|
3 626
-13%
|
3 086
-15%
|
2 404
-22%
|
1 833
-24%
|
1 440
-21%
|
1 101
-24%
|
896
-19%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 055)
|
(1 044)
|
(1 048)
|
(1 071)
|
(1 078)
|
(1 083)
|
(1 106)
|
(1 102)
|
(1 122)
|
(1 162)
|
(1 169)
|
(1 184)
|
(1 209)
|
(1 212)
|
(1 227)
|
(1 246)
|
(1 255)
|
(1 285)
|
(1 304)
|
(1 296)
|
(1 304)
|
(1 277)
|
(1 251)
|
(1 249)
|
(1 250)
|
(1 310)
|
(1 407)
|
(1 503)
|
(1 573)
|
(1 661)
|
(1 858)
|
(2 042)
|
(2 190)
|
(2 204)
|
(1 967)
|
(1 854)
|
(1 642)
|
(1 386)
|
(1 280)
|
(1 001)
|
(901)
|
|
Selling, General & Administrative |
(414)
|
(401)
|
(397)
|
(408)
|
(413)
|
(425)
|
(435)
|
(443)
|
(443)
|
(447)
|
(449)
|
(445)
|
(455)
|
(460)
|
(464)
|
(476)
|
(481)
|
(496)
|
(507)
|
(501)
|
(497)
|
(485)
|
(470)
|
(474)
|
(479)
|
(494)
|
(521)
|
(541)
|
(563)
|
(582)
|
(619)
|
(660)
|
(686)
|
(700)
|
(635)
|
(676)
|
(634)
|
(572)
|
(581)
|
(397)
|
(334)
|
|
Research & Development |
(623)
|
(633)
|
(642)
|
(658)
|
(662)
|
(651)
|
(664)
|
(659)
|
(679)
|
(722)
|
(730)
|
(737)
|
(744)
|
(729)
|
(738)
|
(743)
|
(754)
|
(773)
|
(778)
|
(783)
|
(795)
|
(786)
|
(792)
|
(793)
|
(786)
|
(818)
|
(870)
|
(929)
|
(727)
|
(780)
|
(859)
|
(1 208)
|
(1 276)
|
(1 287)
|
(1 215)
|
(1 137)
|
(1 057)
|
(944)
|
(888)
|
(813)
|
(782)
|
|
Other Operating Expenses |
(19)
|
(10)
|
(9)
|
(5)
|
(3)
|
(7)
|
(7)
|
0
|
(0)
|
6
|
10
|
(2)
|
(10)
|
(22)
|
(25)
|
(27)
|
(20)
|
(16)
|
(19)
|
(13)
|
(12)
|
(5)
|
11
|
18
|
15
|
2
|
(17)
|
(33)
|
(283)
|
(299)
|
(381)
|
(174)
|
(228)
|
(217)
|
(117)
|
(42)
|
49
|
130
|
189
|
209
|
215
|
|
Operating Income |
784
N/A
|
795
+1%
|
792
0%
|
818
+3%
|
822
+1%
|
827
+1%
|
844
+2%
|
847
+0%
|
840
-1%
|
832
-1%
|
835
+0%
|
834
0%
|
873
+5%
|
870
0%
|
879
+1%
|
943
+7%
|
960
+2%
|
1 064
+11%
|
1 128
+6%
|
1 111
-1%
|
1 075
-3%
|
1 028
-4%
|
984
-4%
|
987
+0%
|
960
-3%
|
962
+0%
|
1 016
+6%
|
1 124
+11%
|
1 278
+14%
|
1 417
+11%
|
1 708
+21%
|
1 774
+4%
|
1 966
+11%
|
1 967
+0%
|
1 660
-16%
|
1 232
-26%
|
763
-38%
|
447
-41%
|
160
-64%
|
99
-38%
|
(5)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
98
|
75
|
101
|
109
|
103
|
116
|
123
|
87
|
98
|
86
|
49
|
55
|
35
|
63
|
91
|
110
|
141
|
135
|
98
|
112
|
120
|
101
|
98
|
67
|
37
|
40
|
91
|
137
|
213
|
294
|
375
|
398
|
424
|
349
|
193
|
98
|
(21)
|
(91)
|
(69)
|
(77)
|
(65)
|
|
Total Other Income |
17
|
17
|
12
|
12
|
12
|
13
|
10
|
13
|
14
|
14
|
22
|
29
|
28
|
29
|
27
|
16
|
17
|
17
|
19
|
23
|
24
|
24
|
19
|
14
|
12
|
5
|
1
|
1
|
39
|
177
|
349
|
419
|
401
|
278
|
120
|
62
|
50
|
44
|
57
|
56
|
56
|
|
Pre-Tax Income |
899
N/A
|
887
-1%
|
906
+2%
|
939
+4%
|
937
0%
|
956
+2%
|
978
+2%
|
947
-3%
|
952
+1%
|
932
-2%
|
906
-3%
|
918
+1%
|
937
+2%
|
962
+3%
|
997
+4%
|
1 070
+7%
|
1 118
+5%
|
1 216
+9%
|
1 244
+2%
|
1 246
+0%
|
1 219
-2%
|
1 153
-5%
|
1 101
-5%
|
1 068
-3%
|
1 009
-6%
|
1 007
0%
|
1 108
+10%
|
1 261
+14%
|
1 529
+21%
|
1 888
+23%
|
2 432
+29%
|
2 591
+7%
|
2 792
+8%
|
2 594
-7%
|
1 973
-24%
|
1 391
-30%
|
792
-43%
|
399
-50%
|
148
-63%
|
78
-47%
|
(14)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(136)
|
(135)
|
(142)
|
(140)
|
(142)
|
(149)
|
(150)
|
(128)
|
(126)
|
(124)
|
(116)
|
(125)
|
(126)
|
(124)
|
(130)
|
(134)
|
(142)
|
(156)
|
(160)
|
(175)
|
(171)
|
(162)
|
(151)
|
(146)
|
(143)
|
(156)
|
(187)
|
(213)
|
(278)
|
(361)
|
(474)
|
(522)
|
(553)
|
(510)
|
(384)
|
(259)
|
(142)
|
(57)
|
3
|
36
|
44
|
|
Income from Continuing Operations |
763
|
752
|
763
|
799
|
795
|
808
|
828
|
818
|
826
|
808
|
790
|
793
|
810
|
837
|
867
|
936
|
976
|
1 059
|
1 084
|
1 070
|
1 048
|
991
|
950
|
922
|
866
|
851
|
921
|
1 048
|
1 251
|
1 527
|
1 958
|
2 069
|
2 238
|
2 084
|
1 589
|
1 132
|
650
|
342
|
151
|
115
|
30
|
|
Income to Minority Interest |
(3)
|
(3)
|
(5)
|
(7)
|
(8)
|
(8)
|
(13)
|
(12)
|
(11)
|
(12)
|
(6)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(10)
|
(14)
|
(17)
|
(19)
|
(20)
|
(22)
|
(25)
|
(29)
|
(32)
|
(30)
|
(26)
|
(19)
|
(10)
|
(7)
|
(3)
|
(0)
|
|
Net Income (Common) |
760
N/A
|
749
-1%
|
759
+1%
|
792
+4%
|
787
-1%
|
800
+2%
|
815
+2%
|
807
-1%
|
814
+1%
|
796
-2%
|
784
-2%
|
784
+0%
|
801
+2%
|
828
+3%
|
857
+4%
|
926
+8%
|
967
+4%
|
1 051
+9%
|
1 077
+2%
|
1 064
-1%
|
1 041
-2%
|
984
-6%
|
944
-4%
|
915
-3%
|
857
-6%
|
841
-2%
|
907
+8%
|
1 031
+14%
|
1 232
+20%
|
1 507
+22%
|
1 936
+28%
|
2 044
+6%
|
2 209
+8%
|
2 051
-7%
|
1 559
-24%
|
1 106
-29%
|
631
-43%
|
332
-47%
|
144
-57%
|
112
-22%
|
30
-73%
|
|
EPS (Diluted) |
3.34
N/A
|
3.29
-1%
|
3.33
+1%
|
3.46
+4%
|
3.45
0%
|
3.5
+1%
|
3.56
+2%
|
3.52
-1%
|
3.56
+1%
|
3.48
-2%
|
3.43
-1%
|
3.44
+0%
|
3.51
+2%
|
3.64
+4%
|
3.77
+4%
|
4.06
+8%
|
4.25
+5%
|
4.62
+9%
|
4.73
+2%
|
4.66
-1%
|
4.58
-2%
|
4.33
-5%
|
4.13
-5%
|
4.01
-3%
|
3.77
-6%
|
3.69
-2%
|
3.98
+8%
|
4.52
+14%
|
5.43
+20%
|
6.62
+22%
|
8.5
+28%
|
8.93
+5%
|
9.73
+9%
|
9.01
-7%
|
6.82
-24%
|
4.83
-29%
|
2.77
-43%
|
1.46
-47%
|
0.63
-57%
|
0.49
-22%
|
0.13
-73%
|