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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, 2013 and Sep. 30, 2012 | |||||
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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, 2013 |
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Jun. 30, 2013 |
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Sep. 30, 2012 |
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NTD |
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NTD |
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NTD |
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Net Revenue |
5,111.9 |
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4,939.2 |
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5,139.9 |
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Cost of Revenue |
3,977.5 |
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4,179.2 |
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4,185.9 |
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Gross Profit |
1,134.4 |
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760.0 |
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954.0 |
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Other Income |
40.4 |
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275.5 |
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27.3 |
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Operating Expenses |
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Research and Development |
137.2 |
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141.8 |
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137.6 |
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Sales and Marketing |
33.8 |
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26.8 |
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18.4 |
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General and Administrative |
176.5 |
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187.9 |
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162.8 |
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Other Operating Expenses |
1.9 |
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64.4 |
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0.5 |
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Total Operating Expenses |
349.4 |
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420.9 |
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319.3 |
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Income (Loss) from Operations |
825.4 |
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614.6 |
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662.0 |
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Non-Operating Income (Expenses), Net |
(89.9) |
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14.0 |
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(131.4) |
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Income (Loss) before Income Tax |
735.5 |
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628.6 |
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530.6 |
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Income Tax Benefit (Expense) |
(158.9) |
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(192.6) |
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(67.4) |
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Net Income (Loss) |
576.6 |
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436.0 |
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463.2 |
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Add: Net Loss (Income) Attributable to Non-controlling Interests |
(134.1) |
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(77.5) |
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(89.1) |
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Net Income (Loss) Attributable to ChipMOS - Basic |
442.5 |
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358.5 |
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374.1 |
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Other Comprehensive Income (Loss) |
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Exchange Differences on Translating Foreign Operations |
(4.5) |
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9.4 |
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(11.6) |
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Total Other Comprehensive Income (Loss) |
(4.5) |
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9.4 |
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(11.6) |
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Total Comprehensive Income (Loss) |
438.0 |
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367.9 |
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362.5 |
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Earnings (Loss) Per Share Attributable to ChipMOS - Basic |
14.97 |
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12.28 |
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13.69 |
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Shares Outstanding (in thousands) - Basic |
29,554 |
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29,197 |
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27,327 |
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Net Income (Loss) Attributable to ChipMOS -Diluted |
442.5 |
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358.5 |
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374.1 |
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Earnings (Loss) Per Share Attributable to ChipMOS -Diluted |
14.60 |
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12.00 |
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13.28 |
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Shares Outstanding (in thousands) - Diluted |
30,306 |
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29,884 |
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28,175 |
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