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
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