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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 Mar. 31, 2015, Dec. 31, and Mar. 31, 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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Mar. 31, 2015 |
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Dec. 31, 2014 |
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Mar. 31, 2014 |
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NTD |
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NTD |
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NTD |
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Revenue |
5,218.1 |
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5,796.4 |
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4,989.0 |
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Cost of revenue |
(4,004.3) |
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(4,336.1) |
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(4,003.0) |
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Gross profit |
1,213.8 |
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1,460.3 |
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986.0 |
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Other operating income |
24.9 |
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96.4 |
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19.2 |
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Research and development expenses |
(170.9) |
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(175.8) |
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(170.0) |
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Sales and marketing expenses |
(25.5) |
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(23.3) |
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(27.3) |
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Administrative and general expenses |
(172.7) |
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(193.6) |
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(176.1) |
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Other operating expenses |
(0.5) |
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0.8 |
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(15.6) |
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Operating profit |
869.1 |
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1,164.8 |
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616.2 |
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Non-operating income (expenses), net |
(33.4) |
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165.5 |
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118.6 |
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Profit (loss) before tax |
835.7 |
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1,330.3 |
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734.8 |
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Income tax benefit (expense) |
(151.9) |
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(323.2) |
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(258.9) |
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Profit (loss) for the year |
683.8 |
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1,007.1 |
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475.9 |
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Attributable to: |
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Equity holders of the Company |
377.6 |
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589.1 |
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331.1 |
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Non-controlling interests |
306.2 |
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418.0 |
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144.8 |
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683.8 |
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1,007.1 |
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475.9 |
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Profit (loss) for the year |
683.8 |
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1,007.1 |
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475.9 |
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Other comprehensive income (loss) |
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Exchange differences on translation of foreign operations |
(6.9) |
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22.8 |
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2.3 |
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Net actuarial losses |
- |
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(14.5) |
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- |
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Income tax effect |
- |
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2.5 |
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- |
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Total other comprehensive income (loss) |
(6.9) |
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10.8 |
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2.3 |
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Total comprehensive income (loss) |
676.9 |
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1,017.9 |
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478.2 |
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Attributable to: |
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Equity holders of the Company |
373.4 |
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591.9 |
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332.5 |
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Non-controlling interests |
303.5 |
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426.0 |
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145.7 |
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676.9 |
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1,017.9 |
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478.2 |
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Earnings (loss) per share attributable to the Company - basic |
13.23 |
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20.31 |
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11.14 |
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Shares outstanding (in thousands) - basic |
28,549 |
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29,003 |
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29,727 |
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Net income (loss) attributable to the Company - diluted |
377.6 |
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589.1 |
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331.1 |
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Earnings (loss) per share attributable to the Company - diluted |
12.96 |
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19.88 |
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10.87 |
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Shares outstanding (in thousands) - diluted |
29,125 |
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29,627 |
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30,467 |
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