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v3.23.1

Consolidated Statements of Profit or Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues: |  |  |
Revenues from third parties, net | $ 1,201,124 | $ 1,546,972 | $ 887,282
Revenues from related parties, net | 215 | 125 | 0
Total revenues | 1,201,339 | 1,547,097 | 887,282
Costs and expenses: |  |  |
Cost of revenues | 714,233 | 798,519 | 666,501
Research and development | 175,557 | 151,386 | 122,265
General and administrative | 28,503 | 29,281 | 23,915
Reversal of credit losses | 0 | (190) | 0
Sales and marketing | 25,459 | 23,080 | 16,675
Total costs and expenses | 943,752 | 1,002,076 | 829,356
Operating income | 257,587 | 545,021 | 57,926
Non operating income (loss): |  |  |
Interest income | 4,813 | 876 | 967
Changes in fair value of financial assets at fair value through profit or loss | 1,246 | (284) | 472
Foreign currency exchange gains (losses), net | 5,506 | 1,096 | (327)
Finance costs | (2,783) | (1,074) | (1,705)
Share of losses of associates | (743) | (1,392) | (638)
Other income | 10,939 | 349 | 177
Total non operating income (loss) | 18,978 | (429) | (1,054)
Profit before income taxes | 276,565 | 544,592 | 56,872
Income tax expense | 41,098 | 110,657 | 11,712
Profit for the year | 235,467 | 433,935 | 45,160
Loss attributable to noncontrolling interests | 1,515 | 2,961 | 1,974
Profit attributable to Himax Technologies, Inc. stockholders | $ 236,982 | $ 436,896 | $ 47,134
Basic earnings per ordinary share attributable to Himax Technologies, Inc. stockholders | $ 0.68 | $ 1.25 | $ 0.14
Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders | 0.68 | 1.25 | 0.14
Basic earnings per ADS attributable to Himax Technologies, Inc. stockholders | 1.36 | 2.50 | 0.27
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders | $ 1.36 | $ 2.50 | $ 0.27

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