HIMX Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31
Report Filing:	2024-04-02	2023-04-06	2022-03-23	2021-03-31	2020-03-25	2019-03-28	2018-03-28	2017-04-12	2016-04-13	2015-04-15	2014-04-15	2013-04-30	2012-05-01	2011-05-20	2010-06-03	2009-05-15	2008-06-20	2007-06-22	2005-12-31	2004-12-31	2003-12-31	2002-12-31
Revenue	947467200	1201339000	1547097000	887282000	671835000	723605000	685167000	802917000	691789000	840542000	770739000	737255000	633021000	642692000	692381000	832799000	918211000	744518000	540204000	300273000	0	56478000
Cost of Revenue	699005444	714233000	798519000	666501000	533916000	554690000	518142000	608605000	528651000	634660000	578886000	566700000	507449000	507647000	550556000	628693000	716163000	601565000	419380000	235973000	100102000	45313000
Gross Profit	248461756	487106000	748578000	220781000	137919000	168915000	167025000	194312000	163138000	205882000	191853000	170555000	125572000	135045000	141825000	204106000	202048000	142953000	120824000	64300000	-100102000	11165000
Operating Expenses	205156556	229519000	203557000	162855000	154562000	165530000	158875000	135077000	132466000	133157000	117510000	103495000	108964000	99687000	98288000	143924000	98143000	77387000	52824000	31417000	-103483000	10173000
Research & Development	171761676	175557000	151386000	122265000	114859000	123037000	117757000	95820000	94422000	91839000	80368000	70913000	79042000	76426000	71364000	87574000	73906000	60655000	41278000	24021000	21077000	7800000
Selling, General and Administrative	33394874	53962000	52171000	40590000	41367000	42493000	41118000	39257000	38044000	41318000	37142000	32582000	29922000	23261000	26706000	31045000	24237000	16732000	11546000	7396000	7283000	2373000
Other Operating Expenses	6	0	0	0	-1664000	0	0	0	0	0	0	0	0	0	218000	25305000	0	0	0	0	-131843000	0
Operating Income	43305200	257587000	545021000	57926000	-16643000	3385000	8150000	59235000	30672000	72725000	74343000	67060000	16608000	35358000	43537000	60182000	103905000	65566000	68000000	32883000	3381000	992000
Net Interest(Non Operating)	2666000	2030000	-198000	-738000	-312000	1197000	1660000	588000	196000	210000	126000	-35000	101000	425000	763000	0	0	0	0	0	0	0
Interest Income	8746000	4813000	876000	967000	2013000	2429000	2225000	1221000	710000	728000	527000	317000	556000	607000	766000	3315000	0	0	0	0	0	0
Interest Expense	6080000	2783000	1074000	1705000	2325000	1232000	565000	633000	514000	518000	401000	352000	455000	182000	3000	3315000	0	0	0	0	0	0
Equity & Other Income/(Expense)	-883159	16948000	-231000	-316000	1187000	2438000	20528000	-405000	1999000	12559000	931000	-78000	99000	-326000	-575000	3853000	5690000	3941000	2258000	1319000	-3381000	-992000
Income Before Tax	45088041	276565000	544592000	56872000	-15768000	7020000	30338000	59418000	32867000	85494000	75400000	66947000	16808000	35457000	43725000	64035000	109595000	69507000	70258000	34202000	0	0
Income Tax Expense	-5038844	41098000	110657000	11712000	416000	994000	4520000	10671000	11405000	21591000	19476000	16567000	7301000	6391000	7915000	-8689000	-1860000	-5446000	8923000	-1771000	3962000	-513000
Income Attributable to Non-Controlling Interest	-489115	-1515000	-2961000	-1974000	0	-2543000	-2149000	-2165000	-3733000	-2695000	-5552000	-789000	-1199000	-4140000	-3840000	-3657000	-1141000	-237000	-223000	-27000	-3381000	0
Net Income	50616000	236982000	436896000	47134000	-16184000	8569000	27967000	50912000	25195000	66598000	61476000	51169000	10706000	33206000	39650000	76381000	112596000	75190000	61558000	36000000	-581000	513000
Depreciation and Amortization	20365832	36351000	21175000	24102000	24399000	20327000	16680000	13756000	14164000	14592000	14309000	13299000	12795000	13626000	13795000	12318000	10260000	5221000	3613000	2761000	-131843000	0
EBITDA	63671032	293938000	566196000	82028000	7756000	23712000	24830000	72991000	44836000	87317000	88652000	80359000	29403000	48984000	57332000	72500000	114165000	70787000	71613000	35644000	-128462000	992000
Earnings Per Share (EPS)	0.29	1.36	2.51	0.27	-0.0938	0.0497	0.16	0.3	0.15	0.39	0.36	0.3	0.06	0.19	0.22	0.4	0.57	0.39	0.35	0.21	-0.0033	0.0029
Diluted Earnings Per Share	0.29	1.35	2.5	0.27	-0.0938	0.0497	0.16	0.3	0.15	0.39	0.36	0.3	0.06	0.19	0.22	0.4	0.57	0.39	0.34	0.21	-0.0032	0.0028
Weighted Average Shares Outstanding	174495000	174724000	174614000	172854000	172550500	172510000	172425000	172327000	171785000	171095000	170211000	170528000	176886000	177518500	184826000	191614500	197536842	192794872	175880000	171428571	177395000	177395000
Diluted Weighted Average Shares Outstanding	174783000	174817500	174866500	173383000	172550500	172534000	172452000	172362000	172066000	171999000	171809000	170762000	176914000	177845000	185114500	191876500	197536842	192794872	181052941	171428571	181091000	181091000

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