Himax Company Overview slide image

Himax Company Overview

Income Statement Himax Technologies, Inc. Consolidated Statements of Profit or Loss (Unaudited) Himax For the Fiscal Period Ended Revenues Cost of revenues 3Q-2019 (Unaudited) $164,254 132,239 3Q-2018 (Unaudited) $188,383 144,241 $169,318 20-2019 Y2018 Y2017 (Unaudited) (Audited) (Audited) $723,605 $685,167 136,370 554,690 518,142 Gross profit 32,015 44,142 32,948 168,915 167,025 Gross margin Operating expenses Research and development General and administrative Sales and marketing Total operating expenses Operating income (loss) Non-operating income (loss) Profit (loss) before income taxes Income tax expense Profit (loss) for the period 19.5% 23.4% 19.5% 23.3% 24.4% 29,156 32,129 28,302 123,037 117,662 6,053 5,635 6,155 21,823 20,461 4,447 5,588 4,436 20,670 20,543 39,656 43,352 38,893 165,530 158,666 (7,641) 790 (5,945) 3,385 8,359 (244) (644) 48 3,635 21,733 (7,885) 146 (5,897) 7,020 30,092 0 26 0 994 4,554 (7,885) 120 (5,897) 6,026 25,538 Add: Loss attributable to noncontrolling interests 705 769 746 2,543 2,142 Profit (loss) attributable to Himax stockholders ($7,180) $889 ($5,151) $8,569 $27,680 Non-IFRS profit (loss) attributable to Himax stockholders ($6,897) $4,471 ($4,788) $12,907 $33,889 IFRS earnings (loss) per ADS attributable to Himax stockholders (in cents) Basic (4.2) 0.5 (3.0) 5.0 16.1 Diluted (4.2) 0.5 (3.0) 5.0 16.1 Non-IFRS earnings (loss) per ADS attributable to Himax stockholders (in cents) Basic (4.0) 2.6 (2.8) 7.5 19.7 Diluted (4.0) 2.6 (2.8) 7.5 19.7 31
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