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Universal Scientific Industrial Co., Ltd. Summary of Consolidated Statement of Comprehensive Income Data – EMS (In NT$ millions, except per share data) (Unaudited)
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For the three months ended |
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For the period ended | |||||||
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Dec. 31 2013 |
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Sep. 30 2013 |
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Dec. 31 2012 |
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Dec. 31 2013 |
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Dec. 31 2012 |
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Net revenues: |
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Total net revenues |
28,420 |
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19,551 |
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20,141 |
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78,540 |
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62,483 |
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Cost of revenues |
(26,231) |
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(17,662) |
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(17,962) |
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(70,971) |
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(54,950) |
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Gross profit |
2,189 |
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1,889 |
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2,179 |
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7,569 |
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7,533 |
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Operating expenses: |
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Research and development |
(492) |
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(476) |
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(447) |
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(1,865) |
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(1,732) |
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Selling, general and administrative |
(739) |
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(735) |
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(760) |
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(2,762) |
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(2,716) |
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Total operating expenses |
(1,231) |
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(1,211) |
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(1,207) |
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(4,627) |
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(4,448) |
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Operating income |
958 |
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678 |
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972 |
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2,942 |
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3,085 |
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Net non-operating (expenses) income: |
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Total non-operating income |
59 |
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109 |
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146 |
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296 |
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319 |
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Income before tax |
1,017 |
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787 |
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1,118 |
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3,238 |
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3,404 |
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Income tax expense |
(26) |
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(100) |
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(255) |
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(348) |
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(661) |
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Income from continuing operations and before noncontrolling interest |
991 |
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687 |
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863 |
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2,890 |
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2,743 |
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Noncontrolling interest |
(93) |
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(72) |
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(113) |
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(308) |
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(334) |
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Net income attributable to shareholders of the parent |
898 |
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615 |
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750 |
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2,582 |
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2,409 |
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