ChipMOS REPORTS THIRD QUARTER 2015 RESULTS

 

 

ChipMOS TECHNOLOGIES (Bermuda) LTD.

UNAUDITED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

For the Three Months Ended Sep. 30, Jun. 30, 2015, and Sep. 30, 2014

Figures in Million of NT dollars (NTD)

Except for Per Share Amounts and Shares Outstanding



3 months ended


Sep. 30, 2015


Jun. 30, 2015


Sep. 30, 2014


NTD


NTD


NTD

Revenue

4,827.1


5,069.1


5,806.3

Cost of revenue

(3,952.0)


(3,933.6)


(4,307.3)

Gross profit

875.1


1,135.5


1,499.0







Other operating income

28.7


23.4


26.2

Research and development expenses

(187.5)


(169.7)


(164.0)

Sales and marketing expenses

(20.0)


(28.7)


(26.9)

Administrative and general expenses

(199.0)


(183.4)


(175.0)

Other operating expenses

7.5


(32.0)


(56.8)







Operating profit

504.8


745.1


1,102.5







Non-operating income (expenses), net

321.8


(58.0)


96.7







Profit (loss) before tax

826.6


687.1


1,199.2







Income tax benefit (expense)

(124.9)


(361.2)


(200.3)







Profit (loss) for the year

701.7


325.9


998.9







Attributable to:






Equity holders of the Company

454.4


72.3


573.2

  Non-controlling interests

247.3


253.6


425.7


701.7


325.9


998.9







Profit (loss) for the year

701.7


325.9


998.9

Other comprehensive income (loss)






Exchange differences on translation of foreign
     operations

73.6


13.0


17.4

Total other comprehensive income (loss)

73.6


13.0


17.4







Total comprehensive income (loss)

775.3


338.9


1,016.3







Attributable to:






Equity holders of the Company

497.4


79.2


583.7

  Non-controlling interests

277.9


259.7


432.6


775.3


338.9


1,016.3







Earnings (loss) per share attributable to the
     Company - basic

16.11


2.54


19.37

Shares outstanding (in thousands) - basic

28,212


28,512


29,585

Net income (loss) attributable to the Company -
     diluted

454.4


72.3


573.2

Earnings (loss) per share attributable to the
     Company - diluted

15.85


2.49


18.92

Shares outstanding (in thousands) - diluted

28,676


29,059


30,293








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