Income Statement

Revenue

-38%

-32%

10Y

Currency: TWD

	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	461	378	318	269	232	227	225	212	201	189	180	183	201	231	254	261	290	289	264	230	166	117	92	83	76	74	69	61	57	55	54	60	70	88	99	98	88	67	55	48	45	48	49	53	93	90	89	89	49	45	41	37	34	37	38	40	42	40	37	35	33	134	146	152	161	66	77	88
Revenue	60 468 N/A	46 797 -23%	39 706 -15%	42 112 +6%	50 855 +21%	60 048 +18%	63 914 +6%	60 566 -5%	57 669 -5%	53 936 -6%	49 768 -8%	46 997 -6%	45 138 -4%	42 488 -6%	38 595 -9%	36 797 -5%	35 784 -3%	34 862 -3%	34 910 +0%	33 691 -3%	31 422 -7%	29 478 -6%	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%	10 975 -10%	10 098 -8%	9 964 -1%	10 328 +4%	11 153 +8%	11 529 +3%
Gross Profit
Cost of Revenue	(58 927)	(53 073)	(51 632)	(51 974)	(55 686)	(60 701)	(62 314)	(60 860)	(58 634)	(54 955)	(50 859)	(48 309)	(45 474)	(42 664)	(40 073)	(36 500)	(32 597)	(30 569)	(26 882)	(23 890)	(22 019)	(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)	(14 428)	(13 788)	(13 563)	(13 606)	(13 649)	(13 632)
Gross Profit	1 541 N/A	(6 276) N/A	(11 926) -90%	(9 862) +17%	(4 831) +51%	(654) +86%	1 598 N/A	(296) N/A	(965) -226%	(1 021) -6%	(1 091) -7%	(1 312) -20%	(336) +74%	(175) +48%	(1 478) -745%	297 N/A	3 187 +973%	4 293 +35%	8 028 +87%	9 801 +22%	9 404 -4%	9 020 -4%	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%	(3 454) -27%	(3 690) -7%	(3 598) +2%	(3 278) +9%	(2 497) +24%	(2 104) +16%
Operating Income
Operating Expenses	(4 469)	(4 536)	(4 885)	(5 175)	(5 928)	(8 290)	(6 450)	(6 425)	(6 284)	(6 343)	(6 568)	(6 683)	(6 388)	(6 035)	(5 514)	(4 882)	(4 182)	(3 749)	(3 370)	(3 254)	(3 185)	(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)	(2 116)	(2 093)	(1 960)	(2 048)	(1 876)	(1 775)
Selling, General & Administrative	(2 999)	(3 203)	(3 590)	(3 724)	(4 160)	(4 279)	(4 159)	(4 053)	(4 269)	(4 059)	(4 150)	(4 154)	(3 934)	(3 734)	(3 533)	(3 193)	(2 580)	(2 337)	(2 124)	(2 053)	(2 034)	(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)	(1 128)	(1 161)	(1 069)	(1 024)	(986)	(1 045)
Research & Development	(1 469)	(1 335)	(1 297)	(1 451)	(1 768)	(1 992)	(2 125)	(2 147)	(2 002)	(1 974)	(2 199)	(2 343)	(2 295)	(2 195)	(1 909)	(1 648)	(1 517)	(1 406)	(1 247)	(1 187)	(1 138)	(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)	(986)	(931)	(892)	(836)	(702)	(628)
Depreciation & Amortization	0	0	0	0	0	0	(149)	(213)	0	(335)	(229)	(200)	(171)	0	0	0	(82)	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	0	0	0	0	(2 019)	(17)	(14)	(12)	24	10	14	12	(106)	(72)	(41)	(2)	(4)	2	(15)	(13)	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)	0	0	0	(188)	(188)	(102)
Operating Income	(2 928) N/A	(10 813) -269%	(16 812) -55%	(15 037) +11%	(10 759) +28%	(8 943) +17%	(4 850) +46%	(6 720) -39%	(7 249) -8%	(7 362) -2%	(7 658) -4%	(7 995) -4%	(6 724) +16%	(6 210) +8%	(6 992) -13%	(4 584) +34%	(995) +78%	542 N/A	4 656 +759%	6 545 +41%	6 218 -5%	5 925 -5%	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%	(5 570) -12%	(5 783) -4%	(5 559) +4%	(5 326) +4%	(4 373) +18%	(3 878) +11%
Pre-Tax Income
Interest Income Expense	(415)	(597)	(521)	(304)	318	356	67	45	(135)	(33)	205	539	285	616	485	(205)	(463)	(458)	(164)	243	213	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	609	527	643	610	(257)	1 040
Non-Reccuring Items	(430)	(345)	(431)	(263)	(1 985)	0	(1 989)	(2 535)	(857)	(1 403)	(2 195)	(1 922)	(1 606)	(1 089)	314	386	(568)	568	(122)	(97)	(121)	(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	0	(86)	(188)	0	0	0
Gain/Loss on Disposition of Assets	(15)	34	48	60	54	13	79	94	93	115	14	(64)	(504)	0	0	0	(42)	0	0	0	0	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)	0	(2)	(54)	0	(52)	(53)
Total Other Income	(101)	(108)	(37)	(154)	(1 602)	(1 646)	(1 545)	(1 497)	(155)	(108)	(220)	(1 022)	(348)	(1 211)	(1 059)	(446)	(584)	(578)	(667)	(496)	(133)	(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)	(158)	(147)	58	47	107	153
Pre-Tax Income	(3 889) N/A	(11 828) -204%	(17 752) -50%	(15 698) +12%	(13 973) +11%	(10 221) +27%	(8 240) +19%	(10 614) -29%	(8 303) +22%	(8 792) -6%	(9 854) -12%	(10 463) -6%	(8 898) +15%	(7 894) +11%	(7 252) +8%	(4 849) +33%	(2 651) +45%	75 N/A	3 704 +4 839%	6 194 +67%	6 177 0%	5 939 -4%	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%	(5 118) -5%	(5 491) -7%	(5 100) +7%	(4 669) +8%	(4 576) +2%	(2 738) +40%
Net Income
Tax Provision	(2 861)	(2 282)	(1 406)	44	(18)	(11)	(15)	(34)	(12)	(19)	(21)	5	(41)	(41)	(32)	(61)	0	(1)	(1)	21	(1)	(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)	(140)	(156)	(225)	(73)	(63)	(103)
Income from Continuing Operations	(6 750)	(14 110)	(19 158)	(15 653)	(13 992)	(10 231)	(8 254)	(10 648)	(8 315)	(8 811)	(9 876)	(10 459)	(8 939)	(7 936)	(7 284)	(4 910)	(2 651)	74	3 703	6 215	6 177	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)	(5 258)	(5 647)	(5 325)	(4 743)	(4 639)	(2 841)
Income to Minority Interest	28	114	109	306	561	828	1 111	808	704	652	587	786	1 498	1 727	2 028	0	1 010	0	0	0	0	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	6	6	6	5	3	1
Net Income (Common)	(6 722) N/A	(13 997) -108%	(19 051) -36%	(15 350) +19%	(13 430) +13%	(9 405) +30%	(7 145) +24%	(9 840) -38%	(7 611) +23%	(8 161) -7%	(9 290) -14%	(9 675) -4%	(7 441) +23%	(6 209) +17%	(5 256) +15%	(2 988) +43%	(1 641) +45%	562 N/A	3 702 +559%	6 214 +68%	6 177 -1%	5 938 -4%	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%	(5 252) -6%	(5 641) -7%	(5 319) +6%	(4 738) +11%	(4 636) +2%	(2 840) +39%
EPS (Diluted)	-2.21 N/A	-4.82 -118%	-6.53 -35%	-5.26 +19%	-4.59 +13%	-3.22 +30%	-2.45 +24%	-3.37 -38%	-2.61 +23%	-2.58 +1%	-2.84 -10%	-2.96 -4%	-2.3 +22%	-1.89 +18%	-1.6 +15%	-0.91 +43%	-0.5 +45%	0.17 N/A	1.13 +565%	1.9 +68%	1.88 -1%	1.81 -4%	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%	-0.87 N/A	-1.08 -24%	-1.34 -24%	-1.59 -19%	-1.63 -3%	-1.74 -7%	-1.84 -6%	-1.97 -7%	-1.86 +6%	-1.66 +11%	-1.62 +2%	-1 +38%

Income Statement Balance Sheet Cash Flow Statement

Hannstar Display Corp
TWSE:6116

Income Statement

Earnings Waterfall
Hannstar Display Corp

Income Statement
Hannstar Display Corp

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Hannstar Display Corp TWSE:6116

Income Statement

Earnings Waterfall Hannstar Display Corp

Income Statement Hannstar Display Corp

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Hannstar Display Corp
TWSE:6116

Earnings Waterfall
Hannstar Display Corp

Income Statement
Hannstar Display Corp