HannsTouch Solution Incorporated
TWSE:3049.TW
9.13 (TWD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 424.163 | 314.958 | 296.023 | 179.931 | 282.345 | 461.068 | 408.482 | 594.279 | 503.289 | 618.692 | 689.703 | 1,013.154 | 941.013 | 875.95 | 945.705 | 934.676 | 700.636 | 552.101 | 898.986 | 1,124.583 | 1,204.784 | 1,214.819 | 859.63 | 645.319 | 705.453 | 800.584 | 691.822 | 525.849 | 667.692 | 704.313 | 820.068 | 917.866 | 832.945 | 422.205 | 559.518 | 1,004.853 | 1,022.897 | 805.329 | 1,325.626 | 1,283.921 | 1,128.518 | 1,207.248 | 852.977 | -2,745.914 | 2,098.707 | 3,238.983 | 2,558.802 | 2,632.512 | 1,502.835 | 724.587 | 501.699 | 309.042 | 1,721.624 | 2,458.348 | 1,240.882 | 1,742.424 | 1,677.611 | 1,451.909 | 1,216.071 |
| Cost of Revenue
| 595.344 | 517.191 | 525.846 | 477.86 | 536.658 | 582.671 | 557.94 | 618.496 | 549.814 | 544.976 | 559.484 | 667.24 | 615.514 | 565.436 | 628.863 | 635.734 | 564.287 | 558.818 | 616.185 | 665.745 | 750.727 | 760.908 | 564.536 | 591.903 | 567.055 | 578.104 | 626.438 | 528.379 | 664.006 | 561.685 | 605.077 | 689.959 | 449.05 | 922.955 | 817.6 | 798.539 | 784.408 | 770.286 | 1,073.157 | 1,016.594 | 918.246 | 824.623 | 547.593 | -3,349.849 | 1,578.355 | 2,520.139 | 2,235.174 | 2,657.71 | 1,745.624 | 1,258.796 | 976.474 | 1,240.599 | 1,834.333 | 2,248.067 | 1,152.69 | 1,533.282 | 1,305.664 | 1,427.699 | 1,376.603 |
| Gross Profit
| -171.181 | -202.233 | -229.823 | -297.929 | -254.313 | -121.603 | -149.458 | -24.217 | -46.525 | 73.716 | 130.219 | 345.914 | 325.499 | 310.514 | 316.842 | 298.942 | 136.349 | -6.717 | 282.801 | 458.838 | 454.057 | 453.911 | 295.094 | 53.416 | 138.398 | 222.48 | 65.384 | -2.53 | 3.686 | 142.628 | 214.991 | 227.907 | 383.895 | -500.75 | -258.082 | 206.314 | 238.489 | 35.043 | 252.469 | 267.327 | 210.272 | 382.625 | 305.384 | 603.935 | 520.352 | 718.844 | 323.628 | -25.198 | -242.789 | -534.209 | -474.775 | -931.557 | -112.709 | 210.281 | 88.192 | 209.142 | 371.947 | 24.21 | -160.532 |
| Gross Profit Ratio
| -0.404 | -0.642 | -0.776 | -1.656 | -0.901 | -0.264 | -0.366 | -0.041 | -0.092 | 0.119 | 0.189 | 0.341 | 0.346 | 0.354 | 0.335 | 0.32 | 0.195 | -0.012 | 0.315 | 0.408 | 0.377 | 0.374 | 0.343 | 0.083 | 0.196 | 0.278 | 0.095 | -0.005 | 0.006 | 0.203 | 0.262 | 0.248 | 0.461 | -1.186 | -0.461 | 0.205 | 0.233 | 0.044 | 0.19 | 0.208 | 0.186 | 0.317 | 0.358 | -0.22 | 0.248 | 0.222 | 0.126 | -0.01 | -0.162 | -0.737 | -0.946 | -3.014 | -0.065 | 0.086 | 0.071 | 0.12 | 0.222 | 0.017 | -0.132 |
| Reseach & Development Expenses
| 6.424 | 7.039 | 7.192 | 9.378 | 5.3 | 7.933 | 5.305 | 12.167 | 7.478 | 6.233 | 6.887 | 7.686 | 8.627 | 9.802 | 7.824 | 3.541 | 20.129 | 8.876 | 8.133 | 18.025 | 9.306 | 7.526 | 8.641 | 18.547 | 19.546 | 5.071 | 8.413 | 10.219 | 8.278 | 8.339 | 7.28 | 10.134 | 6.463 | 5.485 | 0.623 | 13.448 | 7.711 | 6.874 | 0.481 | -4.849 | 3.977 | 8.056 | 15.538 | -97.045 | 28.371 | 26.06 | 44.32 | 58.579 | 50.94 | 71.409 | 27.372 | 64.245 | 164.601 | 305.095 | 41.642 | 74.819 | 51.474 | 67.745 | 96.143 |
| General & Administrative Expenses
| 49.776 | 42.603 | 43.602 | 46.86 | 40.604 | 43.851 | 44.159 | 40.093 | 46.753 | 36.487 | 43.626 | 68.503 | 56.353 | 50.761 | 49.537 | 43.518 | 38.688 | 66.03 | 76.352 | 150.454 | 66.853 | 54.934 | 31.393 | 60.051 | 55.01 | 59.974 | 54.134 | 73.138 | 50.253 | 61.473 | 40.624 | 33.831 | 42.284 | 37.729 | 40.015 | 34.716 | 36.72 | 35.523 | 30.736 | 94.788 | 73.325 | 69.497 | 21.002 | -122.349 | 93 | 143.392 | 121.587 | 115.099 | 90.27 | 121.266 | 85.347 | 73.001 | 96.827 | 81.979 | 78.394 | 70.589 | 67.792 | 67.544 | 24.754 |
| Selling & Marketing Expenses
| 13.597 | 11.452 | 11.561 | 10.447 | 8.395 | 13.198 | 10.591 | 10.205 | 6.599 | 6.286 | 7.133 | 9.386 | 9.684 | 8.65 | 8.64 | 4.603 | 7.982 | 6.611 | 8.115 | 14.429 | 14.509 | 16.017 | 8.725 | 7.301 | 9.432 | 5.26 | 5.699 | 3.906 | 4.218 | 5.154 | 4.873 | 6.024 | 5.204 | 3.021 | 3.097 | 6.765 | 8.749 | 4.058 | 6.682 | 10.232 | 2.034 | 4.548 | 5.335 | -94.82 | 30.763 | 55.491 | 40.208 | 48.697 | 38.345 | 26.097 | 23.158 | 22.202 | 37.327 | 91.053 | 50.694 | 60.298 | 45.411 | 45.471 | 40.043 |
| SG&A
| 63.373 | 54.078 | 55.163 | 53.638 | 48.999 | 57.049 | 54.75 | 50.298 | 53.352 | 42.773 | 50.759 | 77.889 | 66.037 | 59.411 | 58.177 | 48.121 | 46.67 | 72.641 | 84.467 | 164.883 | 81.362 | 70.951 | 40.118 | 67.352 | 64.442 | 65.234 | 59.833 | 77.044 | 54.471 | 66.627 | 45.497 | 39.855 | 47.488 | 40.75 | 43.112 | 41.481 | 45.469 | 39.581 | 37.418 | 105.02 | 75.359 | 74.045 | 26.337 | -217.169 | 123.763 | 198.883 | 161.795 | 163.796 | 128.615 | 147.363 | 108.505 | 95.203 | 134.154 | 173.032 | 129.088 | 130.887 | 113.203 | 113.015 | 64.797 |
| Other Expenses
| -240.978 | 0 | 65.856 | 26.73 | 23.849 | 66.254 | 30.44 | 2.358 | 27.493 | 98.463 | 16.713 | 34.329 | 22.51 | 213.171 | 68.839 | 34.042 | 69.356 | 27.793 | 6.945 | 10.593 | 20.237 | 10.832 | 22.978 | 39.648 | 138.756 | 29.837 | -51.056 | 320.005 | -46.079 | -11.236 | -58.627 | 209.192 | -98.099 | -52.22 | -71.719 | -70.964 | 100.897 | -24.481 | 11.639 | 78.268 | 60.069 | -12.144 | -4.278 | 160.857 | 17.085 | -42.822 | 48.239 | 20.992 | -22.935 | -12.961 | -15.222 | -56.282 | -15.807 | -19.491 | 3.34 | 103.718 | 24.736 | -38.531 | 3.076 |
| Operating Expenses
| -171.181 | -202.233 | 62.355 | 63.016 | 54.299 | 64.982 | 60.055 | 62.465 | 60.83 | 49.006 | 57.646 | 85.575 | 74.664 | 69.213 | 66.001 | 51.662 | 66.799 | 81.517 | 92.6 | 182.908 | 90.668 | 78.477 | 48.759 | 85.899 | 83.988 | 70.305 | 68.246 | 87.263 | 62.749 | 74.966 | 52.777 | 49.989 | 53.951 | 46.235 | 43.735 | 54.929 | 53.18 | 46.455 | 37.899 | 100.727 | 82.781 | 77.983 | 41.992 | -299.408 | 152.134 | 224.943 | 206.115 | 222.375 | 179.555 | 218.772 | 135.877 | 159.448 | 298.755 | 478.127 | 170.73 | 205.706 | 164.677 | 180.76 | 160.94 |
| Operating Income
| -240.978 | -263.35 | -221.01 | -360.945 | -276.379 | -111.584 | -171.801 | -78.043 | -75.632 | 126.712 | 92.044 | 276.146 | 250.835 | 241.301 | 250.841 | 247.28 | 69.55 | -88.234 | 190.201 | 275.93 | 363.389 | 375.434 | 246.335 | -32.483 | 54.41 | 152.175 | -2.862 | -89.793 | -59.063 | 67.662 | 162.214 | 177.918 | 329.944 | -546.985 | -301.817 | 151.385 | 185.309 | -11.412 | 214.57 | 166.6 | 127.491 | 304.642 | 263.392 | 903.343 | 368.218 | 493.901 | 117.513 | -247.573 | -422.344 | -752.981 | -610.652 | -1,091.005 | -411.464 | -267.846 | -82.538 | 3.436 | 207.27 | -156.55 | -321.472 |
| Operating Income Ratio
| -0.568 | -0.836 | -0.747 | -2.006 | -0.979 | -0.242 | -0.421 | -0.131 | -0.15 | 0.205 | 0.133 | 0.273 | 0.267 | 0.275 | 0.265 | 0.265 | 0.099 | -0.16 | 0.212 | 0.245 | 0.302 | 0.309 | 0.287 | -0.05 | 0.077 | 0.19 | -0.004 | -0.171 | -0.088 | 0.096 | 0.198 | 0.194 | 0.396 | -1.296 | -0.539 | 0.151 | 0.181 | -0.014 | 0.162 | 0.13 | 0.113 | 0.252 | 0.309 | -0.329 | 0.175 | 0.152 | 0.046 | -0.094 | -0.281 | -1.039 | -1.217 | -3.53 | -0.239 | -0.109 | -0.067 | 0.002 | 0.124 | -0.108 | -0.264 |
| Total Other Income Expenses Net
| -80.57 | 58.945 | -15.181 | 19.707 | 16.516 | 59.463 | -15.309 | -5.005 | 18.842 | -12.89 | -11.428 | 21.867 | 10.023 | 197.984 | 48.795 | 13.051 | 47.465 | 4.716 | -21.409 | -20.747 | -19.972 | -28.164 | -15.161 | 2.137 | 100.244 | 0.543 | -93.911 | 272.937 | -94.162 | -55.968 | -108.532 | 173.637 | -130.888 | -83.36 | -112.201 | -113.38 | 60.979 | -65.744 | -33.468 | 30.271 | -9.406 | -80.989 | -74.766 | 119.726 | -87.807 | -54.804 | -63.91 | -40.641 | -104.326 | -79.843 | -27.324 | -176.096 | 301.579 | -29.628 | -15.224 | 50.896 | 26.141 | -60.938 | -19.035 |
| Income Before Tax
| -321.548 | -204.405 | -236.191 | -341.238 | -292.096 | -127.122 | -187.11 | -91.687 | -88.513 | 113.822 | 80.616 | 282.206 | 260.858 | 439.285 | 299.636 | 260.331 | 117.015 | -83.518 | 168.792 | 255.183 | 343.417 | 347.27 | 231.174 | -30.346 | 154.654 | 152.718 | -96.773 | 183.144 | -153.225 | 11.694 | 53.682 | 351.555 | 199.056 | -630.345 | -414.018 | 38.005 | 246.288 | -77.156 | 181.102 | 196.871 | 121.53 | 219.535 | 188.743 | 1,023.069 | 279.678 | 356.788 | 70.454 | -288.214 | -526.67 | -832.824 | -635.46 | -1,267.101 | -109.885 | -297.474 | -79.42 | 54.332 | 233.411 | -217.488 | -340.507 |
| Income Before Tax Ratio
| -0.758 | -0.649 | -0.798 | -1.896 | -1.035 | -0.276 | -0.458 | -0.154 | -0.176 | 0.184 | 0.117 | 0.279 | 0.277 | 0.501 | 0.317 | 0.279 | 0.167 | -0.151 | 0.188 | 0.227 | 0.285 | 0.286 | 0.269 | -0.047 | 0.219 | 0.191 | -0.14 | 0.348 | -0.229 | 0.017 | 0.065 | 0.383 | 0.239 | -1.493 | -0.74 | 0.038 | 0.241 | -0.096 | 0.137 | 0.153 | 0.108 | 0.182 | 0.221 | -0.373 | 0.133 | 0.11 | 0.028 | -0.109 | -0.35 | -1.149 | -1.267 | -4.1 | -0.064 | -0.121 | -0.064 | 0.031 | 0.139 | -0.15 | -0.28 |
| Income Tax Expense
| -8.589 | -5.896 | -3.047 | 9.85 | 5.373 | -7.989 | -3.633 | -23.873 | -17.096 | 13.828 | 12.114 | 40.551 | 42.952 | 92.025 | 58.512 | 40.234 | 27.508 | 5.354 | 29.778 | 54.37 | 71.262 | 66.894 | 19.303 | 2.551 | 137.444 | 0.052 | -51.056 | -46 | -46.079 | -11.236 | -58.627 | 208.728 | -99.266 | 1.2 | -71.719 | 46 | 163.922 | 5.519 | 55.819 | 255.319 | 12.832 | 70.248 | -115.696 | 1,560.131 | 19.149 | -53.726 | 44.555 | 86.486 | -0.202 | 0.086 | -13.761 | -49.563 | -28.289 | -33.715 | 26.796 | 30.799 | 42.421 | -28.554 | -10.567 |
| Net Income
| -298.667 | -194.695 | -229.888 | -345.641 | -283.98 | -104.828 | -183.477 | -67.814 | -71.417 | 97.299 | 57.084 | 219.631 | 195.351 | 345.403 | 240.013 | 210.662 | 73.551 | -84.554 | 150.345 | 221.395 | 276.542 | 285.271 | 234.849 | -30.006 | 155.966 | 154.153 | -96.773 | 229.144 | -153.225 | 11.694 | 53.682 | 352.019 | 200.223 | -631.545 | -414.018 | -89.045 | 183.263 | -107.156 | 136.922 | 19.82 | 108.698 | 149.287 | 300.161 | -386.553 | 269.176 | 357.83 | 71.13 | -286.525 | -538.603 | -830.184 | -633.796 | -1,266.476 | -109.085 | -298.668 | -78.645 | 55.351 | 230.381 | -214.38 | -338.743 |
| Net Income Ratio
| -0.704 | -0.618 | -0.777 | -1.921 | -1.006 | -0.227 | -0.449 | -0.114 | -0.142 | 0.157 | 0.083 | 0.217 | 0.208 | 0.394 | 0.254 | 0.225 | 0.105 | -0.153 | 0.167 | 0.197 | 0.23 | 0.235 | 0.273 | -0.046 | 0.221 | 0.193 | -0.14 | 0.436 | -0.229 | 0.017 | 0.065 | 0.384 | 0.24 | -1.496 | -0.74 | -0.089 | 0.179 | -0.133 | 0.103 | 0.015 | 0.096 | 0.124 | 0.352 | 0.141 | 0.128 | 0.11 | 0.028 | -0.109 | -0.358 | -1.146 | -1.263 | -4.098 | -0.063 | -0.121 | -0.063 | 0.032 | 0.137 | -0.148 | -0.279 |
| EPS
| -0.37 | -0.24 | -0.29 | -0.43 | -0.35 | -0.13 | -0.23 | -0.084 | -0.09 | 0.12 | 0.071 | 0.3 | 0.24 | 0.43 | 0.3 | 0.26 | 0.09 | -0.11 | 0.19 | 0.3 | 0.37 | 0.39 | 0.32 | -0.041 | 0.21 | 0.21 | -0.13 | 0.31 | -0.21 | 0.02 | 0.07 | 0.47 | 0.27 | -0.86 | -0.56 | -0.12 | 0.24 | -0.14 | 0.12 | 0.029 | 0.1 | 0.27 | 0.54 | -0.7 | 0.49 | 0.63 | 0.13 | -0.51 | -0.96 | -1.48 | -1.13 | -2.26 | -0.2 | -0.53 | -0.14 | 0.099 | 0.41 | -0.39 | -0.61 |
| EPS Diluted
| -0.37 | -0.24 | -0.29 | -0.43 | -0.35 | -0.13 | -0.23 | -0.084 | -0.09 | 0.12 | 0.071 | 0.3 | 0.24 | 0.42 | 0.3 | 0.26 | 0.09 | -0.11 | 0.19 | 0.3 | 0.37 | 0.39 | 0.32 | -0.04 | 0.21 | 0.21 | -0.13 | 0.31 | -0.21 | 0.02 | 0.07 | 0.47 | 0.27 | -0.86 | -0.56 | -0.12 | 0.24 | -0.14 | 0.12 | 0.029 | 0.1 | 0.27 | 0.54 | -0.7 | 0.49 | 0.63 | 0.13 | -0.51 | -0.96 | -1.48 | -1.13 | -2.26 | -0.19 | -0.53 | -0.14 | 0.099 | 0.41 | -0.39 | -0.61 |
| EBITDA
| -163.374 | 14.116 | 21.438 | -84.57 | -35.466 | 130.47 | 73.138 | 161.911 | 162.8 | 334.306 | 299.151 | 503.995 | 480.736 | 662.377 | 531.069 | 513.157 | 389.587 | 195.31 | 455.227 | 539.949 | 645.939 | 641.954 | 510.319 | 279.295 | 474.115 | 428.503 | 268.954 | 562.656 | 231.127 | 398.071 | 448.563 | 738.114 | 594.788 | -233.32 | -5.363 | 432.639 | 638.202 | 314.834 | 576.317 | 604.141 | 545.438 | 650.516 | 617.604 | 1,556.8 | 1,324.017 | 1,175.096 | 1,132.572 | 355.904 | 92.597 | -339.463 | -347.897 | -869.852 | -179.258 | -35.229 | 185.942 | 320.327 | 486.641 | 28.767 | -105.174 |
| EBITDA Ratio
| -0.385 | 0.045 | 0.072 | -0.666 | -0.125 | 0.283 | 0.179 | 0.272 | 0.324 | 0.54 | 0.434 | 0.497 | 0.511 | 0.756 | 0.562 | 0.549 | 0.556 | 0.354 | 0.506 | 0.488 | 0.536 | 0.528 | 0.594 | 0.441 | 0.679 | 0.542 | 0.396 | 1.07 | 0.346 | 0.565 | 0.553 | 0.804 | 0.714 | -0.553 | -0.01 | 0.431 | 0.624 | 0.391 | 0.435 | 0.471 | 0.483 | 0.539 | 0.724 | -0.567 | 0.443 | 0.3 | 0.278 | 0.148 | 0.045 | -0.468 | -0.687 | -2.815 | -0.104 | -0.02 | 0.157 | 0.163 | 0.285 | 0.029 | -0.09 |