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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 and the Year Ended Dec. 31, 2014 and Dec. 31, 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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Year ended | ||||
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Dec. 31, 2014 |
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Dec. 31, 2013 |
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Dec. 31, 2014 |
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Dec. 31, 2013 |
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NTD |
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NTD |
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NTD |
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NTD |
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Revenue |
5,796.4 |
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4,890.1 |
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22,005.1 |
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19,361.9 |
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Cost of revenue |
(4,336.1) |
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(3,960.7) |
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(16,782.2) |
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(15,922.4) |
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Gross profit |
1,460.3 |
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929.4 |
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5,222.9 |
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3,439.5 |
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Other operating income |
96.4 |
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11.9 |
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182.3 |
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442.4 |
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Research and development expenses |
(175.8) |
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(161.8) |
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(678.8) |
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(564.5) |
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Sales and marketing expenses |
(23.3) |
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(24.6) |
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(101.8) |
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(107.7) |
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Administrative and general expenses |
(193.6) |
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(193.4) |
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(755.6) |
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(699.1) |
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Other operating expenses |
0.8 |
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(33.1) |
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(144.6) |
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(100.8) |
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Operating profit |
1,164.8 |
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528.4 |
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3,724.4 |
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2,409.8 |
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Non-operating income (expenses), net |
165.5 |
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60.9 |
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250.4 |
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106.3 |
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Profit (loss) before tax |
1,330.3 |
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589.3 |
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3,974.8 |
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2,516.1 |
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Income tax benefit (expense) |
(323.2) |
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(374.1) |
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(1,036.3) |
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(827.1) |
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Profit (loss) for the year |
1,007.1 |
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215.2 |
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2,938.5 |
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1,689.0 |
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Attributable to: |
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Equity holders of the Company |
589.1 |
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170.8 |
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1,663.2 |
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1,335.3 |
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Non-controlling interests |
418.0 |
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44.4 |
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1,275.3 |
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353.7 |
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1,007.1 |
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215.2 |
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2,938.5 |
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1,689.0 |
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Profit (loss) for the year |
1,007.1 |
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215.2 |
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2,938.5 |
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1,689.0 |
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Other comprehensive income (loss) |
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Exchange differences on translation of
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22.8 |
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8.4 |
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29.9 |
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27.4 |
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Net actuarial losses |
(14.5) |
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(30.6) |
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(14.5) |
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(30.6) |
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Income tax effect |
2.5 |
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5.2 |
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2.5 |
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5.2 |
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Total other comprehensive income (loss) |
10.8 |
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(17.0) |
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17.9 |
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2.0 |
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Total comprehensive income (loss) |
1,017.9 |
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198.2 |
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2,956.4 |
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1,691.0 |
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Attributable to: |
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Equity holders of the Company |
591.9 |
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141.8 |
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1,670.2 |
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1,325.3 |
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Non-controlling interests |
426.0 |
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56.4 |
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1,286.2 |
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365.7 |
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1,017.9 |
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198.2 |
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2,956.4 |
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1,691.0 |
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Earnings (loss) per share attributable to the
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20.31 |
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5.77 |
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56.33 |
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45.55 |
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Shares outstanding (in thousands) - basic |
29,003 |
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29,621 |
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29,527 |
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29,319 |
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Net income (loss) attributable to the
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589.1 |
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170.8 |
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1,663.2 |
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1,335.3 |
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Earnings (loss) per share attributable to the
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19.88 |
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5.63 |
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54.99 |
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44.27 |
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Shares outstanding (in thousands) - diluted |
29,627 |
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30,357 |
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30,244 |
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30,162 |
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ChipMOS REPORTS FOURTH QUARTER AND FULL YEAR 2014 RESULTS
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