ChipMOS TECHNOLOGIES INC. (IMOS)

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15.74

0.00 (0.00%)

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

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	22.7B	23.02B	22.54B	22.17B	21.36B	20.32B	19.99B	21.4B	23.52B	25.81B	27.02B	20.17B	24.56B	23.17B	22.27B	21.99B	21.46B	20.34B	19.74B	19.34B	18.93B	18.48B	17.92B	17.34B	17.39B	17.94B	17.45B	18.04B	18.22B	18.39B	19.22B	19.03B	19.38B
Cost of Revenue	19.75B	19.44B	18.91B	18.42B	17.81B	17.24B	16.99B	17.59B	18.6B	19.61B	20.08B	14.97B	18.81B	18.11B	17.51B	17.17B	16.93B	16.41B	15.94B	15.73B	15.42B	15.05B	14.87B	14.51B	14.39B	14.7B	13.98B	14.37B	14.67B	14.75B	15.67B	15.57B	15.59B
Gross Profit	2.94B	3.58B	3.62B	3.75B	3.55B	3.08B	3B	3.8B	4.91B	6.2B	6.95B	5.21B	5.75B	5.05B	4.76B	4.81B	4.53B	3.93B	3.79B	3.62B	3.51B	3.43B	3.04B	2.83B	3B	3.24B	3.48B	3.67B	3.56B	3.64B	3.55B	3.46B	3.79B
Operating Income	1.21B	1.8B	1.88B	2.03B	1.87B	1.42B	1.32B	2.09B	3.14B	4.41B	5.21B	3.93B	4.21B	3.57B	3.31B	3.38B	3.04B	2.46B	2.35B	2.2B	2.16B	2.1B	1.64B	1.41B	1.44B	2.24B	2.45B	2.06B	1.63B	1.03B	1.05B	1.78B	1.79B
Interest Income	141.31M	183.95M	175.57M	180.4M	193.19M	188.46M	157.6M	98.73M	48.53M	10.61M	n/a	n/a	9.78M	21.46M	21.46M	21.46M	11.68M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.98M	8.06M	8.06M	16.32M	12.34M	8.26M	8.26M
Pretax Income	1.64B	1.89B	2.19B	2.38B	2.05B	1.65B	1.66B	2.29B	3.33B	4.49B	4.79B	3.47B	3.44B	3.05B	2.77B	2.96B	3.67B	3.03B	3.05B	2.88B	1.99B	1.78B	1.32B	1.04B	958.75M	1.53B	1.83B	1.87B	1.9B	1.7B	1.71B	2.08B	2.4B
Net Income	1.42B	1.67B	1.95B	2.13B	1.89B	1.57B	1.66B	2.35B	3.37B	4.5B	4.59B	3.27B	2.83B	2.26B	2.03B	2.37B	3.1B	2.58B	2.79B	2.65B	1.5B	1.33B	519.86M	242.29M	439.59M	2.8B	3.65B	3.75B	3.74B	1.71B	1.36B	1.68B	1.87B
Selling & General & Admin	607.29M	628.36M	630M	636.51M	633.4M	626.22M	635.12M	646.84M	501.14M	341.37M	177.15M	n/a	145.81M	283.98M	421.98M	561.67M	568.74M	554.34M	544.04M	537.16M	519.04M	538.52M	542.15M	548.72M	662.82M	704.21M	860.06M	970.36M	899.56M	894.99M	837.01M	769.96M	775.07M
Research & Development	1.16B	1.16B	1.14B	1.12B	1.09B	1.07B	1.08B	1.11B	857.11M	599.98M	307.91M	n/a	252.42M	510.12M	764.12M	1.02B	1.03B	1.01B	994M	974.33M	960.13M	939.27M	936.57M	949.92M	945.02M	985.87M	951.49M	921.78M	894.61M	838.87M	855.23M	825.54M	777.78M
Other Expenses	-33.52M	6.79M	28.34M	39.34M	44.66M	44.06M	31.8M	505.9M	967.68M	1.42B	1.84B	1.35B	1.29B	827.52M	1.35B	936.19M	930.17M	927.67M	-17.18M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	125.91M	8.21M	78.59M	8.2M	-11.21M	345.56M	273.97M
Operating Expenses	1.74B	1.78B	1.75B	1.72B	1.68B	1.65B	1.68B	1.74B	1.81B	1.86B	1.84B	1.35B	1.68B	1.6B	1.54B	1.51B	1.51B	1.48B	1.47B	1.45B	1.4B	1.38B	1.38B	1.41B	1.55B	1.64B	1.72B	1.82B	1.73B	1.69B	1.69B	1.6B	1.55B
Interest Expense	212.37M	284.68M	286.2M	281.88M	274.08M	254.12M	224.93M	156.56M	102.35M	50M	7.6M	7.6M	46.4M	88.45M	122.56M	167.13M	120.74M	78.69M	44.58M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.43M	51.92M	53.67M	89.83M	114.91M	106.05M	141.53M
Selling & Marketing Expenses	32.39M	2.21M	3.26M	4.4M	4.35M	4.11M	4.06M	4.11M	3.17M	2.19M	1.19M	n/a	14.45M	27.61M	42.91M	57.75M	57.63M	56.07M	55.58M	54.53M	54.06M	53.45M	53.39M	53.94M	53.32M	64.4M	63.43M	68.95M	76.74M	72.92M	79.57M	79.74M	87.41M
Cost & Expenses	21.49B	21.22B	20.66B	20.14B	19.49B	18.89B	18.67B	19.33B	20.41B	21.48B	21.92B	16.32B	15.9B	15.12B	14.46B	18.68B	18.45B	17.89B	17.41B	17.18B	16.81B	16.43B	16.26B	15.92B	15.94B	16.35B	15.7B	16.18B	16.39B	16.43B	17.36B	17.17B	17.14B
Income Tax Expense	227.06M	283.55M	365.41M	429.75M	374.8M	304.71M	295.93M	136.93M	117.97M	348.6M	420.5M	464.3M	862.32M	789.36M	734.65M	585.64M	569.09M	446.14M	251.96M	231.89M	489.9M	456.62M	801.1M	736.87M	454.77M	550.49M	173.6M	191.04M	228.53M	177.12M	352.86M	397.62M	516.38M
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)	1.94	2.29	2.68	2.92	2.60	2.15	2.27	3.23	4.63	6.19	6.31	4.49	3.90	3.11	2.69	3.16	4.16	3.45	3.80	3.55	1.95	1.71	0.66	0.32	0.62	3.91	4.99	5.12	5.10	2.25	1.83	2.24	2.49
EPS (Diluted)	1.94	2.28	2.67	2.91	2.59	2.15	2.27	3.21	4.59	6.14	6.25	4.45	3.88	3.09	2.67	3.13	4.12	3.42	3.77	3.52	1.92	1.68	0.64	0.31	0.62	3.85	4.92	5.05	5.03	2.24	1.83	2.24	2.49
EBITDA	6.02B	6.58B	6.62B	6.8B	6.65B	6.21B	6.09B	5.65B	5.51B	5.61B	5.21B	3.93B	5.21B	5.62B	6.12B	7.13B	7.65B	6.9B	6.79B	6.51B	5.33B	5.05B	4.54B	4.17B	4.1B	4.27B	4.49B	4.61B	4.79B	4.99B	5.06B	5.37B	5.64B
EBIT	569.18M	357.27M	-57.79M	-52.55M	-57.55M	46.67M	43.36M	1.3B	2.53B	4.06B	5.21B	3.93B	4.21B	3.6B	3.15B	3.2B	3.83B	3.19B	3.22B	3.04B	2.14B	1.94B	1.48B	1.21B	1.14B	1.72B	1.98B	1.99B	1.98B	1.65B	1.68B	2.08B	2.43B
Depreciation & Amortization	4.78B	4.74B	4.74B	4.76B	4.78B	4.79B	4.77B	4.76B	4.75B	4.74B	4.67B	3.47B	4.39B	4.24B	4.07B	3.96B	4.79B	4.65B	4.46B	4.31B	3.17B	3.07B	3.13B	3B	2.89B	2.14B	2.05B	2.23B	2.43B	3.23B	3.26B	3.18B	3.1B