| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
Revenues from third parties, net | ||||||||
- | - | - | - | 684,184 | 485,281 | 374,788 | 304,068 | 245,075 |
Revenues from related parties, net | ||||||||
- | - | - | - | 86,555 | 251,974 | 258,233 | 338,624 | 447,306 |
Revenues | ||||||||
685,167 | 802,917 | 691,789 | 840,542 | 770,739 | 737,255 | 633,021 | 642,692 | 692,381 |
Costs and expenses: | ||||||||
Cost of revenues | ||||||||
518,142 | 608,605 | 528,651 | 634,660 | 578,886 | 566,700 | 507,449 | 507,647 | 550,556 |
Research and development | ||||||||
117,757 | 95,820 | 94,422 | 91,839 | 80,368 | 70,913 | 79,042 | 76,426 | 71,364 |
General and administrative | ||||||||
20,614 | 20,119 | 18,470 | 20,192 | 18,147 | 17,139 | 17,095 | 18,770 | 16,346 |
Bad debt expense | ||||||||
155 | 620 | 310 | 554 | 173 | 0 | - | - | - |
Bad debt expense (recovery) | ||||||||
- | - | - | - | - | - | -1,541 | 8,788 | -218 |
Sales and marketing | ||||||||
20,349 | 18,518 | 19,264 | 20,572 | 18,822 | 15,443 | 14,368 | 13,279 | 10,360 |
Total costs and expenses | ||||||||
677,017 | 743,682 | 661,117 | 767,817 | 696,396 | 670,195 | 616,413 | 607,334 | 648,844 |
Operating income | ||||||||
8,150 | 59,235 | 30,672 | 72,725 | 74,343 | 67,060 | 16,608 | 35,358 | 43,537 |
Non operating income (loss): | ||||||||
Interest income | ||||||||
2,225 | 1,221 | 710 | 728 | 527 | 317 | 556 | 607 | 766 |
Dividend income | ||||||||
0 | 700 | 0 | 0 | - | - | - | - | - |
Gains on sale of securities, net | ||||||||
23,226 | 10 | 1,993 | 10,471 | -8 | 648 | 350 | 296 | -87 |
Equity in losses of equity method investees | ||||||||
1,200 | 1,277 | 77 | 80 | 122 | 128 | 349 | 410 | 89 |
Valuation gain on financial instruments | ||||||||
- | - | - | 1,255 | 160 | 28 | - | - | - |
Impairment loss on investments | ||||||||
- | - | - | 309 | 0 | 1,299 | 0 | - | - |
Foreign currency exchange gains (losses), net | ||||||||
-1,517 | 167 | -43 | 1,077 | 643 | -452 | 466 | -899 | -510 |
Interest expense | ||||||||
565 | 633 | 514 | 518 | 401 | 352 | 455 | 182 | 3 |
Other income (loss), net | ||||||||
19 | -5 | 126 | 145 | 258 | 64 | 368 | -524 | -111 |
Total non operating income (loss) | ||||||||
22,188 | 183 | 2,195 | 12,769 | 1,057 | -1,174 | 200 | -64 | 188 |
Earnings before income taxes | ||||||||
30,338 | 59,418 | 32,867 | 85,494 | 75,400 | 65,886 | 16,808 | 35,294 | 43,725 |
Income tax expense | ||||||||
4,520 | 10,671 | 11,405 | 21,591 | 19,476 | 15,748 | 7,301 | 6,228 | 7,915 |
Net income | ||||||||
25,818 | 48,747 | 21,462 | 63,903 | 55,924 | 50,138 | 9,507 | 29,066 | 35,810 |
Net loss attributable to noncontrolling interests | ||||||||
-2,149 | -2,165 | -3,733 | -2,695 | -5,552 | -1,458 | -1,199 | -4,140 | -3,840 |
Net income attributable to Himax Technologies, Inc. stockholders | ||||||||
27,967 | 50,912 | 25,195 | 66,598 | 61,476 | 51,596 | 10,706 | 33,206 | 39,650 |
Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) | ||||||||
0.08 | 0.15 | 0.07 | 0.19 | 0.18 | 0.15 | 0.03 | 0.09 | 0.11 |
Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders (in dollars per share) | ||||||||
0.08 | 0.15 | 0.07 | 0.19 | 0.18 | 0.15 | 0.03 | 0.09 | 0.11 |
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) | ||||||||
0.16 | 0.30 | 0.15 | 0.39 | 0.36 | 0.30 | 0.06 | 0.19 | 0.21 |
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders (in dollars per ADS) | ||||||||
0.16 | 0.30 | 0.15 | 0.39 | 0.36 | 0.30 | 0.06 | 0.19 | 0.21 |