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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 Jun. 30, Mar. 31, 2016, and Jun. 30, 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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Jun. 30, 2016 |
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Mar. 31, 2016 |
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Jun. 30, 2015 |
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NTD |
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NTD |
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NTD |
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Revenue |
4,727.1 |
|
4,724.1 |
|
5,069.1 |
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Cost of revenue |
(3,918.7) |
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(3,812.1) |
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(3,933.6) |
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Gross profit |
808.4 |
|
912.0 |
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1,135.5 |
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Other operating income |
87.2 |
|
34.2 |
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23.4 |
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Research and development expenses |
(217.5) |
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(200.9) |
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(169.7) |
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Sales and marketing expenses |
(21.0) |
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(18.3) |
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(28.7) |
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Administrative and general expenses |
(216.6) |
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(212.0) |
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(183.4) |
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Other operating expenses |
(18.4) |
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(0.5) |
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(32.0) |
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Operating profit |
422.1 |
|
514.5 |
|
745.1 |
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Non-operating income (expenses), net |
(31.7) |
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(185.7) |
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(58.0) |
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Profit (loss) before tax |
390.4 |
|
328.8 |
|
687.1 |
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Income tax benefit (expense) |
(147.6) |
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(104.6) |
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(361.2) |
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Profit (loss) for the period |
242.8 |
|
224.2 |
|
325.9 |
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Attributable to: |
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Equity holders of the Company |
19.3 |
|
92.4 |
|
72.3 |
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Non-controlling interests |
223.5 |
|
131.8 |
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253.6 |
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|
242.8 |
|
224.2 |
|
325.9 |
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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
|
(67.1) |
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(11.4) |
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13.0 |
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Total other comprehensive income (loss) |
(67.1) |
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(11.4) |
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13.0 |
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Total comprehensive income (loss) |
175.7 |
|
212.8 |
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338.9 |
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Attributable to: |
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Equity holders of the Company |
(20.6) |
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86.3 |
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79.2 |
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Non-controlling interests |
196.3 |
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126.5 |
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259.7 |
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|
175.7 |
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212.8 |
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338.9 |
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Earnings (loss) per share attributable to the
|
0.71 |
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3.38 |
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2.54 |
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Weighted average shares outstanding (in
|
27,328 |
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27,305 |
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28,512 |
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Net income (loss) attributable to the Company -
|
19.3 |
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92.4 |
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72.3 |
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Earnings (loss) per share attributable to the
|
0.70 |
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3.35 |
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2.49 |
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Weighted average shares outstanding (in
|
27,583 |
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27,579 |
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29,059 |
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ChipMOS REPORTS SECOND QUARTER 2016 RESULTS
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