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ChipMOS TECHNOLOGIES (Bermuda) LTD. | ||||||
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UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME | ||||||
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For the Three Months Ended Sep. 30, Jun. 30, 2014, and Sep. 30, 2013 | ||||||
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Figures in Million of NT dollars (NTD) | ||||||
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Except for Per Share Amounts and Shares Outstanding | ||||||
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3 months ended |
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Sep. 30, 2014 |
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Jun. 30, 2014 |
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Sep. 30, 2013 |
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NTD |
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NTD |
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NTD |
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Revenue |
5,806.3 |
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5,413.4 |
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5,111.9 |
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Cost of revenue |
(4,307.3) |
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(4,135.7) |
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(3,977.5) |
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Gross profit |
1,499.0 |
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1,277.7 |
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1,134.4 |
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Other operating income |
26.2 |
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40.5 |
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40.4 |
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Research and development expenses |
(164.0) |
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(169.0) |
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(137.2) |
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Sales and marketing expenses |
(26.9) |
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(24.4) |
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(33.8) |
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Administrative and general expenses |
(175.0) |
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(210.8) |
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(176.5) |
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Other operating expenses |
(56.8) |
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(73.1) |
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(1.9) |
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Operating profit |
1,102.5 |
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840.9 |
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825.4 |
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Non-operating income (expense), net |
96.7 |
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(130.4) |
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(89.9) |
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Profit (loss) before tax |
1,199.2 |
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710.5 |
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735.5 |
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Income tax benefit (expense) |
(200.3) |
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(253.8) |
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(158.9) |
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Profit (loss) for the year |
998.9 |
|
456.7 |
|
576.6 |
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Attributable to: |
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Equity holders of the Company |
573.2 |
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169.8 |
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442.5 |
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Non-controlling interests |
425.7 |
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286.9 |
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134.1 |
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|
998.9 |
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456.7 |
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576.6 |
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Profit (loss) for the year |
998.9 |
|
456.7 |
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576.6 |
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Other comprehensive income (loss): |
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Exchange differences on translation of foreign operations |
17.4 |
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(12.5) |
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(4.5) |
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Net actuarial losses |
- |
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- |
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- |
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Income tax effect |
- |
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- |
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- |
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Total other comprehensive income (loss) |
17.4 |
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(12.5) |
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(4.5) |
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Total comprehensive income (loss) |
1,016.3 |
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444.2 |
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572.1 |
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Attributable to: |
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Equity holders of the Company |
583.7 |
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162.1 |
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439.1 |
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Non-controlling interests |
432.6 |
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282.1 |
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133.0 |
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1,016.3 |
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444.2 |
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572.1 |
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Earnings (loss) per share attributable to the Company – basic |
19.37 |
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5.70 |
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14.97 |
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Shares outstanding (in thousands) – basic |
29,585 |
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29,801 |
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29,554 |
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Net income (loss) attributable to the Company –diluted |
573.2 |
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169.8 |
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442.5 |
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Earnings (loss) per share attributable to the Company – diluted |
18.92 |
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5.56 |
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14.60 |
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Shares outstanding (in thousands) – diluted |
30,293 |
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30,522 |
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30,306 |
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