ChipMOS TECHNOLOGIES INC. | |||||
UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||||
For the Three Months Ended Mar. 31, 2020, Dec.31, and Mar. 31, 2019 | |||||
Figures in Millions of NT dollars (NTD) | |||||
Except for Per Share Amounts and Weighted Average Shares Outstanding | |||||
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| Three months ended | ||||
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| Mar. 31, 2020 |
| Dec. 31, 2019 |
| Mar. 31, 2019 |
|
| NTD |
| NTD |
| NTD |
Revenue | 5,586.8 |
| 5,571.5 |
| 4,462.0 |
Cost of revenue | (4,316.1) |
| (4,304.6) |
| (3,793.7) |
Gross profit | 1,270.7 |
| 1,266.9 |
| 668.3 |
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Research and development expenses | (257.7) |
| (254.0) |
| (236.7) |
Sales and marketing expenses | (13.2) |
| (15.3) |
| (11.6) |
General and administrative expenses | (125.0) |
| (122.7) |
| (112.2) |
Other income (expenses), net | 25.3 |
| 25.7 |
| 10.4 |
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|
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Operating profit | 900.1 |
| 900.6 |
| 318.2 |
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|
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Non-operating income (expenses), net | (4.3) |
| (224.7) |
| (64.3) |
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Profit before tax | 895.8 |
| 675.9 |
| 253.9 |
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Income tax expense | (183.1) |
| (145.9) |
| (60.2) |
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Profit for the period | 712.7 |
| 530.0 |
| 193.7 |
Other comprehensive income (loss) |
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Exchange differences on translation of foreign
| (27.4) |
| (34.9) |
| 68.1 |
Profit (loss) on remeasurements of defined
| - |
| 20.9 |
| - |
| Unrealized gain (loss) on valuation of equity
| (25.8) |
| (17.0) |
| (31.5) |
| Share of other comprehensive income (loss) of
| (5.4) |
| 2.1 |
| 1.9 |
| Income tax effect | 5.1 |
| (0.8) |
| 6.3 |
| Total other comprehensive income (loss) | (53.5) |
| (29.7) |
| 44.8 |
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|
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| Total comprehensive income | 659.2 |
| 500.3 |
| 238.5 |
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| Profit attributable to the Company – basic | 712.7 |
| 530.0 |
| 193.7 |
| Earnings per share attributable to the Company –
| 0.98 |
| 0.73 |
| 0.27 |
| Earnings per ADS equivalent – basic | 19.60 |
| 14.58 |
| 5.33 |
| Weighted average shares outstanding (in
| 727,240 |
| 727,240 |
| 726,925 |
| Profit attributable to the Company – diluted | 712.7 |
| 530.0 |
| 193.7 |
| Earnings per share attributable to the
| 0.97 |
| 0.73 |
| 0.27 |
| Earnings per ADS equivalent – diluted | 19.50 |
| 14.53 |
| 5.32 |
| Weighted average shares outstanding (in
| 731,001 |
| 729,443 |
| 728,302 |
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ChipMOS REPORTS FIRST QUARTER 2020 RESULTS
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