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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 Mar. 31, 2016, Dec. 31, and Mar. 31, 2015 | ||||||
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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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Mar. 31, 2016 |
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Dec. 31, 2015 |
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Mar. 31, 2015 |
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NTD |
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NTD |
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NTD |
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Revenue |
4,724.1 |
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4,755.0 |
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5,218.1 |
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Cost of revenue |
(3,812.1) |
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(3,845.7) |
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(4,004.3) |
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Gross profit |
912.0 |
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909.3 |
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1,213.8 |
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Other operating income |
34.2 |
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64.8 |
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24.9 |
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Research and development expenses |
(200.9) |
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(219.6) |
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(170.9) |
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Sales and marketing expenses |
(18.3) |
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(20.4) |
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(25.5) |
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Administrative and general expenses |
(212.0) |
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(262.7) |
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(172.7) |
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Other operating expenses |
(0.5) |
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(3.2) |
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(0.5) |
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Operating profit |
514.5 |
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468.2 |
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869.1 |
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Non-operating income (expenses), net |
(185.7) |
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(5.8) |
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(33.4) |
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Profit (loss) before tax |
328.8 |
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462.4 |
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835.7 |
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Income tax benefit (expense) |
(104.6) |
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(297.8) |
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(151.9) |
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Profit (loss) for the period |
224.2 |
|
164.6 |
|
683.8 |
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Attributable to: |
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Equity holders of the Company |
92.4 |
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65.9 |
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377.6 |
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Non-controlling interests |
131.8 |
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98.7 |
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306.2 |
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224.2 |
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164.6 |
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683.8 |
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Profit (loss) for the period |
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Other comprehensive income (loss) |
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Exchange differences on translation of foreign operations |
(11.4) |
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(52.1) |
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(6.9) |
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Net actuarial losses |
- |
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(41.9) |
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- |
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Income tax effect |
- |
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7.1 |
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- |
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Total other comprehensive income (loss) |
(11.4) |
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(86.9) |
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(6.9) |
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Total comprehensive income (loss) |
212.8 |
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77.7 |
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676.9 |
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Attributable to: |
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Equity holders of the Company |
86.3 |
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15.3 |
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373.4 |
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Non-controlling interests |
126.5 |
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62.4 |
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303.5 |
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212.8 |
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77.7 |
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676.9 |
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Earnings (loss) per share attributable to the Company - basic |
3.38 |
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2.42 |
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13.23 |
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Weighted average shares outstanding (in thousands) - basic |
27,305 |
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27,252 |
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28,549 |
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Net income (loss) attributable to the Company - diluted |
92.4 |
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65.9 |
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377.6 |
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Earnings (loss) per share attributable to the Company - diluted |
3.35 |
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2.38 |
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12.96 |
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Weighted average shares outstanding (in thousands) - diluted |
27,579 |
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27,653 |
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29,125 |
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