Chipmos Technologies Income Statement (2015-2025) | IMOS

Income Statement Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024 Dec2025
Revenue & cost
Revenue (Quarter)
153.60M156.70M149.20M145.50M144.00M130.00M144.80M161.20M166.20M147.50M158.00M173.90M184.20M184.70M
Cost of Revenue (Quarter)
121.90M128.60M119.30M120.50M119.50M111.10M121.10M129.80M128.30M125.40M131.00M136.80M142.30M142.70M
Gross Profit (Quarter)
31.70M28.10M29.90M25.00M24.50M18.90M23.70M31.40M37.90M22.10M27.00M37.10M41.90M42.00M
Operating items
Research & Development (Quarter)
-6.70M-8.80M-8.00M-8.10M-7.80M-7.00M-8.00M-7.50M-8.00M-7.80M-8.50M-8.10M-8.40M-8.50M
Selling, General & Administrative (Quarter)
-7.70M-5.60M-7.70M-4.10M-3.80M-4.30M-3.90M-3.80M-3.70M-3.70M-4.50M-4.00M-4.10M-4.10M
Restructuring Costs (Quarter)
35.83M38.74M47.72M51.89M64.57M74.51M82.25M92.19M96.71M105.43M
Other Operating Expenses (Quarter)
0.10M23.30M1.00M0.90M-1.50M1.10M2.00M0.90M0.80M0.30M1.00M0.80M0.85M
Operating Expenses (Quarter)
14.31M-13.49M-15.88M-12.29M27.14M-11.88M-12.46M-11.51M36.02M-11.33M-12.94M-12.15M39.39M-12.74M64.57M74.51M82.25M92.19M96.71M105.43M
Operating Income (Quarter)
16.80M36.20M14.80M13.20M10.90M8.30M13.40M20.50M26.50M10.50M14.60M25.30M29.70M29.70M
EBIT (Quarter)
16.80M33.92M14.83M13.30M10.90M8.79M13.93M20.77M26.50M10.33M14.56M25.24M29.70M29.96M
Non-operating items
Other Non Operating Income (Quarter)
1.00M1.60M-0.80M-3.30M0.80M0.30M-1.10M-3.40M0.80M0.80M
Non Operating Income (Quarter)
5.80M-14.80M-1.90M-3.70M-4.00M-6.70M2.00M-2.30M-3.40M-2.10M29.50M-1.80M-7.40M-0.10M
Net income details
EBT (Quarter)
22.60M21.40M12.90M9.50M6.90M1.60M15.40M18.20M23.10M8.40M44.10M23.50M22.30M29.60M
Tax Provisions (Quarter)
4.00M-4.20M-2.30M-2.00M-1.60M-0.90M-11.40M-4.00M-5.80M-2.00M-3.10M-4.60M-4.80M-6.00M
Profit After Tax (Quarter)
25.90M81.80M10.60M7.50M5.30M0.70M4.00M14.20M17.30M6.40M41.00M18.90M17.50M23.60M
Income from Continuing Operations (Quarter)
18.60M24.00M15.31M11.54M8.50M2.62M27.92M22.52M28.90M10.20M47.12M28.15M27.10M35.91M
Consolidated Net Income (Quarter)
-0.70M64.60M15.31M-2.20M2.62M27.92M22.52M28.90M10.20M47.12M28.15M27.10M35.91M
Income towards Parent Company (Quarter)
-0.70M60.46M10.60M5.30M5.30M2.62M4.10M14.40M16.90M10.20M47.12M28.15M27.10M35.91M
Net Income towards Common Stockholders (Quarter)
-0.70M60.46M15.31M5.36M5.30M2.62M4.18M14.35M16.90M10.20M47.12M28.15M27.10M35.91M
Additional items
EPS (Basic) (Quarter)
0.0040.29M0.1987.20M27.83M25.63M0.6537.77M26.92M34.75M1.1349.38
EPS (Weighted Average and Diluted) (Quarter)
-15.76M40.29M7.5087.20M4.1014.40382.61M14.0027.08M35.18M235.01M49.12
Shares Outstanding (Weighted Average) (Quarter)
279.32M0.0128.12M0.000.85M0.0226.07M0.73M0.73M0.0323.89M0.02M25.55M26.17M23.22M22.87M22.53M22.92M
Shares Outstanding (Diluted Average) (Quarter)
0.040.010.85M0.86M0.020.040.02M0.73M0.73M0.120.02M0.110.250.140.080.060.69
EBITDA (Quarter)
17.11M33.92M11.60M13.30M10.90M2.70M3.50M11.50M17.40M7.90M40.40M15.00M16.50M21.80M
Tax Rate (Quarter)
17.70%-19.63%-17.83%-21.05%-23.19%-56.25%-74.03%-21.98%-25.11%-23.81%-7.03%-19.57%-21.52%-20.27%