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ChipMOS TECHNOLOGIES INC. (IMOS)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
30.62+0.51 (+1.69%)
At close: 04:00PM EDT
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Annual
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Income Statement

Currency in TWD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,356,200
23,517,064
27,400,035
23,011,381
Cost of Revenue
16,411,742
18,605,007
20,146,057
17,979,208
Gross Profit
3,549,400
4,912,057
7,253,978
5,032,173
Operating Expense
1,726,900
1,790,505
1,783,291
1,587,290
Operating Income
1,908,500
3,121,552
5,470,687
3,444,883
Net Non Operating Interest Income Expense
-115,894
-96,080
-121,204
-143,704
Other Income Expense
-
1,002,400
686,102
-327,820
Pretax Income
3,022,253
4,027,872
6,035,585
2,973,359
Tax Provision
513,679
588,175
1,098,318
594,381
Net Income Common Stockholders
1,898,400
3,439,697
4,937,267
2,378,978
Diluted NI Available to Com Stockholders
1,898,400
3,439,697
4,937,267
2,378,978
Basic EPS
58.63
94.60
135.80
65.40
Diluted EPS
58.20
92.60
133.00
64.60
Basic Average Shares
36,362
36,362
36,362
36,362
Diluted Average Shares
36,698
37,132
37,143
36,845
Total Operating Income as Reported
1,908,500
3,216,679
5,562,389
3,566,502
Total Expenses
19,533,700
20,395,512
21,929,348
19,566,498
Net Income from Continuing & Discontinued Operation
1,898,400
3,439,697
4,937,267
2,378,978
Normalized Income
1,898,400
3,008,472
4,908,651
2,537,977
Interest Income
64,368
57,199
9,980
27,778
Interest Expense
171,075
142,439
120,998
162,400
Net Interest Income
-115,894
-96,080
-121,204
-143,704
EBIT
1,908,500
4,170,311
6,156,583
3,135,759
EBITDA
1,908,500
8,922,213
10,790,695
7,311,278
Reconciled Cost of Revenue
16,411,742
18,605,007
20,146,057
17,979,208
Reconciled Depreciation
3,731,914
4,751,902
4,634,112
4,175,519
Net Income from Continuing Operation Net Minority Interest
1,898,400
3,439,697
4,937,267
2,378,978
Total Unusual Items Excluding Goodwill
856,366
504,963
34,982
-198,724
Total Unusual Items
856,366
504,963
34,982
-198,724
Normalized EBITDA
1,908,500
8,417,250
10,755,713
7,510,002
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
73,738
6,366
-39,725