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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 and the Year Ended Dec. 31, 2013 and Dec. 31, 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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Year ended | |||||
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Dec. 31, 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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NTD |
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NTD |
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NTD |
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NTD | |
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Net revenue |
4,890.1 |
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4,867.4 |
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19,361.9 |
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19,220.5 | |
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Cost of revenue |
3,960.7 |
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4,201.3 |
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15,922.4 |
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16,767.9 | |
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Gross profit |
929.4 |
|
666.1 |
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3,439.5 |
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2,452.6 | |
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| |
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Other operating income |
11.9 |
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26.7 |
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442.4 |
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127.9 | |
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Operating expenses |
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| |
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Research and development |
161.8 |
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135.0 |
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564.5 |
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505.4 | |
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Sales and marketing |
24.6 |
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22.6 |
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107.7 |
|
79.9 | |
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General and administrative |
193.4 |
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171.7 |
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699.1 |
|
637.6 | |
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Other operating expenses |
33.1 |
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10.6 |
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100.8 |
|
48.7 | |
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Total operating expenses |
412.9 |
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339.9 |
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1,472.1 |
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1,271.6 | |
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Profit (loss) from operations |
528.4 |
|
352.9 |
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2,409.8 |
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1,308.9 | |
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Non-operating income (expenses), net |
60.9 |
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(162.3) |
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106.3 |
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(461.1) | |
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Profit (loss) before income tax |
589.3 |
|
190.6 |
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2,516.1 |
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847.8 | |
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Income tax benefit (expense) |
(374.1) |
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(65.7) |
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(827.1) |
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(178.1) | |
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Profit (loss) for the year |
215.2 |
|
124.9 |
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1,689.0 |
|
669.7 | |
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Attributable to: |
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| |
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Equity holders of the ChipMOS |
170.8 |
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133.4 |
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1,335.3 |
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629.8 | |
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Non-controlling interests |
44.4 |
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(8.5) |
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353.7 |
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39.9 | |
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|
215.2 |
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124.9 |
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1,689.0 |
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669.7 | |
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Profit (loss) for the year |
215.2 |
|
124.9 |
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1,689.0 |
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669.7 | |
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Other comprehensive income (loss) |
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Exchange differences on translation of foreign operations |
8.4 |
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(0.1) |
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27.4 |
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(20.2) | |
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Net actuarial losses |
(30.6) |
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(75.1) |
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(30.6) |
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(75.1) | |
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Income tax effect |
5.2 |
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12.8 |
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5.2 |
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12.8 | |
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Total other comprehensive income (loss) |
(17.0) |
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(62.4) |
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2.0 |
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(82.5) | |
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Total comprehensive income (loss) |
198.2 |
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62.5 |
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1,691.0 |
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587.2 | |
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Attributable to: |
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| |
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Equity holders of the ChipMOS |
141.8 |
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77.2 |
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1,325.3 |
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553.5 | |
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Non-controlling interests |
56.4 |
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(14.7) |
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365.7 |
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33.7 | |
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|
198.2 |
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62.5 |
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1,691.0 |
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587.2 | |
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Earnings (loss) per share attributable to ChipMOS - basic |
5.77 |
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4.72 |
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45.55 |
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22.92 | |
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Shares outstanding (in thousands) - basic |
29,621 |
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28,236 |
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29,319 |
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27,477 | |
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Net income (loss) attributable to ChipMOS -diluted |
170.8 |
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133.4 |
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1,335.3 |
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629.8 | |
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Earnings (loss) per share attributable to ChipMOS -diluted |
5.63 |
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4.60 |
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44.27 |
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22.25 | |
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Shares outstanding (in thousands) - diluted |
30,357 |
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28,977 |
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30,162 |
|
28,305 | |
ChipMOS REPORTS FOURTH QUARTER AND FULL YEAR 2013 RESULTS
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