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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, 2015, and Sep. 30, 2014 | ||||||
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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, 2015 |
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Jun. 30, 2015 |
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Sep. 30, 2014 | |
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NTD |
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NTD |
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NTD | |
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Revenue |
4,827.1 |
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5,069.1 |
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5,806.3 | |
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Cost of revenue |
(3,952.0) |
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(3,933.6) |
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(4,307.3) | |
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Gross profit |
875.1 |
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1,135.5 |
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1,499.0 | |
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Other operating income |
28.7 |
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23.4 |
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26.2 | |
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Research and development expenses |
(187.5) |
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(169.7) |
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(164.0) | |
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Sales and marketing expenses |
(20.0) |
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(28.7) |
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(26.9) | |
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Administrative and general expenses |
(199.0) |
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(183.4) |
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(175.0) | |
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Other operating expenses |
7.5 |
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(32.0) |
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(56.8) | |
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Operating profit |
504.8 |
|
745.1 |
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1,102.5 | |
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Non-operating income (expenses), net |
321.8 |
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(58.0) |
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96.7 | |
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Profit (loss) before tax |
826.6 |
|
687.1 |
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1,199.2 | |
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Income tax benefit (expense) |
(124.9) |
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(361.2) |
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(200.3) | |
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Profit (loss) for the year |
701.7 |
|
325.9 |
|
998.9 | |
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Attributable to: |
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Equity holders of the Company |
454.4 |
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72.3 |
|
573.2 | |
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Non-controlling interests |
247.3 |
|
253.6 |
|
425.7 | |
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|
701.7 |
|
325.9 |
|
998.9 | |
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Profit (loss) for the year |
701.7 |
|
325.9 |
|
998.9 | |
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Other comprehensive income (loss) |
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Exchange differences on translation of foreign
|
73.6 |
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13.0 |
|
17.4 | |
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Total other comprehensive income (loss) |
73.6 |
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13.0 |
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17.4 | |
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Total comprehensive income (loss) |
775.3 |
|
338.9 |
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1,016.3 | |
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Attributable to: |
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Equity holders of the Company |
497.4 |
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79.2 |
|
583.7 | |
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Non-controlling interests |
277.9 |
|
259.7 |
|
432.6 | |
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|
775.3 |
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338.9 |
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1,016.3 | |
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Earnings (loss) per share attributable to the
|
16.11 |
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2.54 |
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19.37 | |
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Shares outstanding (in thousands) - basic |
28,212 |
|
28,512 |
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29,585 | |
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Net income (loss) attributable to the Company -
|
454.4 |
|
72.3 |
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573.2 | |
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Earnings (loss) per share attributable to the
|
15.85 |
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2.49 |
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18.92 | |
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Shares outstanding (in thousands) - diluted |
28,676 |
|
29,059 |
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30,293 | |
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