ChipMOS TECHNOLOGIES INC. (IMOS)

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15.74

0.00 (0.00%)

At close: Apr 17, 2025, 3:59 PM

16.25

3.24%

After-hours: Apr 17, 2025, 06:08 PM EDT

ChipMOS TECHNOLOGIES INC. Income Statement

Financials in TWD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q2 2021	Q1 2021	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Jun 30, 2021	Mar 31, 2021	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.4B	6.07B	5.81B	5.42B	5.73B	5.58B	5.44B	4.61B	4.69B	5.25B	6.85B	6.73B	6.98B	6.47B	5.69B	5.43B	5.59B	5.57B	5.4B	4.91B	4.46B	4.97B	5.01B	4.49B	4.01B	4.41B	4.43B	4.54B	4.56B	3.92B	5.02B	4.73B	4.72B
Cost of Revenue	4.88B	5.22B	4.99B	4.65B	4.58B	4.69B	4.5B	4.04B	4.01B	4.44B	5.11B	5.05B	5.02B	4.9B	4.59B	4.3B	4.32B	4.3B	4.25B	4.07B	3.79B	3.84B	4.03B	3.76B	3.43B	3.66B	3.67B	3.63B	3.74B	2.93B	4.06B	3.93B	3.82B
Gross Profit	514.8M	843.42M	815.33M	770.53M	1.15B	889.08M	940.59M	569.77M	679.92M	812.22M	1.74B	1.68B	1.97B	1.56B	1.1B	1.12B	1.27B	1.27B	1.15B	838.26M	668.25M	1.13B	975.82M	735.24M	584.13M	749.29M	760.84M	910.44M	816.56M	990.44M	954.37M	796.92M	900.38M
Operating Income	116.69M	394.73M	355.19M	340.94M	711.78M	471.32M	509.55M	174.52M	269.2M	365.24M	1.28B	1.23B	1.54B	1.16B	717.6M	789.18M	900.13M	900.6M	785.83M	452.49M	318.16M	791.94M	636.13M	414.13M	257.53M	334.65M	402.23M	448.64M	1.05B	545.45M	15.52M	12.41M	455.78M
Interest Income	n/a	49.85M	54.04M	37.41M	42.65M	41.47M	58.87M	50.2M	37.92M	10.61M	n/a	n/a	n/a	n/a	n/a	9.78M	11.68M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.98M	4.08M	n/a	8.26M
Pretax Income	271.29M	359.98M	494.79M	517.71M	520.97M	654.7M	689.66M	183M	124.39M	658.01M	1.32B	1.22B	1.28B	959.1M	539.1M	656.35M	895.85M	675.9M	731.11M	1.37B	253.9M	691.08M	564.71M	476.99M	49.66M	228.81M	288.09M	392.19M	623.33M	524.28M	333.37M	423.15M	419.63M
Net Income	232.23M	299.4M	450.58M	437.79M	481.99M	580.57M	628.53M	202.35M	154.88M	671.81M	1.32B	1.22B	1.28B	758.5M	244.9M	544.93M	712.72M	530M	585.92M	1.27B	193.72M	739.35M	439.61M	124.1M	22.76M	-66.61M	162.04M	321.4M	2.38B	788.87M	255.06M	314.87M	348.42M
Selling & General & Admin	145.88M	153.69M	158.91M	148.8M	166.96M	155.32M	165.43M	145.7M	159.77M	164.22M	177.15M	n/a	n/a	n/a	n/a	145.81M	138.17M	138M	139.69M	152.88M	123.76M	127.7M	132.82M	134.76M	143.24M	131.33M	139.38M	248.87M	184.62M	287.18M	249.69M	178.07M	180.04M
Research & Development	285.74M	295.01M	301.22M	280.79M	278.03M	283.99M	276.62M	254.88M	257.13M	292.06M	307.91M	n/a	n/a	n/a	n/a	252.42M	257.7M	254M	253.26M	263.72M	236.68M	240.34M	233.59M	249.52M	215.82M	237.64M	246.93M	244.62M	256.68M	203.26M	217.22M	217.46M	200.93M
Other Expenses	-33.52M	n/a	n/a	n/a	6.79M	21.55M	11M	5.32M	6.18M	9.3M	485.1M	467.1M	462.8M	424.6M	394.4M	6.02M	2.5M	944.85M	-17.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	125.91M	-117.69M	70.38M	-70.39M
Operating Expenses	398.11M	448.7M	460.14M	429.59M	438.2M	417.76M	431.04M	395.25M	410.72M	446.98M	485.1M	467.1M	462.8M	424.6M	394.4M	396.08M	381.48M	366.3M	366.93M	397.81M	348.93M	356.01M	349.7M	341.05M	329.21M	363.76M	373.02M	482.25M	423.3M	443.33M	466.91M	395.53M	380.97M
Interest Expense	n/a	70.07M	72.69M	69.6M	72.31M	71.6M	68.37M	61.8M	52.35M	42.4M	n/a	7.6M	n/a	n/a	n/a	46.4M	42.05M	34.11M	44.58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.43M	43.5M	1.75M	36.16M
Selling & Marketing Expenses	31.41M	n/a	n/a	984.93K	1.23M	1.05M	1.14M	935.39K	980.87K	998.68K	1.19M	n/a	n/a	n/a	n/a	14.45M	13.16M	15.3M	14.84M	14.32M	11.6M	14.81M	13.8M	13.85M	11M	14.75M	14.35M	13.23M	22.07M	13.78M	19.87M	21.02M	18.25M
Cost & Expenses	5.28B	5.67B	5.45B	5.08B	5.01B	5.11B	4.93B	4.43B	4.42B	4.89B	5.59B	5.51B	5.48B	5.33B	394.4M	4.7B	4.7B	4.67B	4.61B	4.46B	4.14B	4.19B	4.38B	4.1B	3.76B	4.02B	4.04B	4.11B	4.17B	3.37B	4.53B	4.33B	4.2B
Income Tax Expense	39.06M	55.62M	50.86M	81.51M	95.55M	137.48M	115.2M	26.56M	25.47M	128.7M	-43.8M	7.6M	256.1M	200.6M	294.2M	111.42M	183.14M	145.9M	145.18M	94.88M	60.18M	-48.27M	125.1M	352.89M	26.9M	296.21M	60.87M	70.79M	122.62M	-80.68M	78.31M	108.28M	71.2M
Shares Outstanding (Basic)	745.76M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.24M	727.03M	726.92M	764.83M	786.26M	849.67M	849.57M	783.22M	719.75M	718.36M	718.25M	791.88M	724.12M	732.3M	745.35M
Shares Outstanding (Diluted)	738.51M	728.29M	728.62M	731.71M	735.94M	729.32M	729.53M	735.09M	727.24M	730.21M	732.02M	738.74M	730.83M	737.36M	729.35M	729.41M	731M	741.76M	729.83M	733.66M	728.3M	771M	792.44M	857.03M	849.57M	795.66M	725.53M	724.69M	730.54M	798.43M	730.06M	737.47M	748.11M
EPS (Basic)	0.31	0.41	0.62	0.60	0.66	0.80	0.86	0.28	0.21	0.92	1.82	1.68	1.77	1.04	0.34	0.75	0.98	0.62	0.81	1.75	0.27	0.97	0.56	0.15	0.03	-0.09	0.22	0.45	3.32	1.00	0.35	0.43	0.47
EPS (Diluted)	0.31	0.41	0.62	0.60	0.65	0.80	0.86	0.28	0.21	0.92	1.80	1.66	1.76	1.03	0.34	0.75	0.97	0.61	0.80	1.74	0.27	0.96	0.55	0.14	0.03	-0.08	0.22	0.45	3.26	0.99	0.35	0.43	0.47
EBITDA	1.31B	1.65B	1.54B	1.52B	1.87B	1.69B	1.72B	1.37B	1.44B	1.57B	1.28B	1.23B	1.54B	1.16B	717.6M	1.8B	1.94B	1.66B	1.73B	2.32B	1.18B	1.56B	1.44B	1.15B	902.94M	1.05B	1.07B	1.08B	1.07B	1.28B	1.19B	1.26B	1.27B
EBIT	116.69M	430.05M	11.5M	10.94M	-95.22M	15M	16.73M	5.94M	9M	11.69M	1.28B	1.23B	1.54B	1.16B	717.6M	789.2M	937.9M	701.93M	775.68M	1.41B	297.12M	732.01M	600.55M	514.84M	89.82M	272.79M	336.63M	441.89M	671.53M	532.71M	347.42M	424.94M	346.38M
Depreciation & Amortization	1.2B	1.22B	1.18B	1.18B	1.16B	1.21B	1.21B	1.2B	1.17B	1.2B	1.2B	1.19B	1.16B	1.13B	1.06B	1.05B	1B	958.16M	953.15M	1.87B	866.1M	766.61M	805.86M	732.2M	766.2M	829.48M	669.67M	628.48M	10.91M	743.95M	844.83M	832.09M	810.42M