ChipMOS Technologies Inc
NASDAQ:IMOS
Income Statement
Earnings Waterfall
ChipMOS Technologies Inc
Income Statement
ChipMOS Technologies Inc
| Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
207
|
195
|
180
|
166
|
150
|
140
|
133
|
129
|
130
|
130
|
126
|
129
|
152
|
163
|
144
|
150
|
144
|
149
|
217
|
189
|
177
|
162
|
152
|
155
|
162
|
170
|
171
|
170
|
172
|
168
|
162
|
150
|
134
|
126
|
121
|
118
|
117
|
125
|
142
|
177
|
214
|
245
|
266
|
273
|
276
|
277
|
279
|
277
|
277
|
290
|
|
| Revenue |
19 367
N/A
|
19 339
0%
|
19 362
+0%
|
19 930
+3%
|
20 404
+2%
|
21 099
+3%
|
22 005
+4%
|
22 234
+1%
|
21 890
-2%
|
20 911
-4%
|
18 837
-10%
|
18 066
-4%
|
17 501
-3%
|
17 443
0%
|
18 388
+5%
|
18 500
+1%
|
18 538
+0%
|
18 200
-2%
|
17 941
-1%
|
17 392
-3%
|
17 342
0%
|
17 916
+3%
|
18 480
+3%
|
18 931
+2%
|
19 345
+2%
|
19 739
+2%
|
20 338
+3%
|
21 463
+6%
|
21 985
+2%
|
22 273
+1%
|
23 011
+3%
|
23 890
+4%
|
25 444
+7%
|
26 919
+6%
|
27 400
+2%
|
27 660
+1%
|
27 529
0%
|
25 622
-7%
|
23 517
-8%
|
21 397
-9%
|
19 989
-7%
|
20 317
+2%
|
21 356
+5%
|
22 170
+4%
|
22 535
+2%
|
23 022
+2%
|
22 696
-1%
|
22 810
+1%
|
22 736
0%
|
22 811
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 310)
|
(16 102)
|
(15 969)
|
(16 168)
|
(16 124)
|
(16 454)
|
(16 826)
|
(16 828)
|
(16 626)
|
(16 271)
|
(14 686)
|
(14 228)
|
(13 962)
|
(13 802)
|
(14 745)
|
(14 931)
|
(14 883)
|
(14 750)
|
(14 704)
|
(14 387)
|
(14 512)
|
(14 871)
|
(15 050)
|
(15 417)
|
(15 728)
|
(15 945)
|
(16 412)
|
(16 934)
|
(17 171)
|
(17 515)
|
(17 979)
|
(18 567)
|
(19 279)
|
(19 892)
|
(20 146)
|
(20 290)
|
(20 383)
|
(19 622)
|
(18 605)
|
(17 593)
|
(16 987)
|
(17 238)
|
(17 807)
|
(18 420)
|
(18 910)
|
(19 443)
|
(19 752)
|
(20 118)
|
(20 481)
|
(20 640)
|
|
| Gross Profit |
3 057
N/A
|
3 237
+6%
|
3 393
+5%
|
3 762
+11%
|
4 280
+14%
|
4 645
+9%
|
5 179
+12%
|
5 407
+4%
|
5 264
-3%
|
4 640
-12%
|
4 152
-11%
|
3 838
-8%
|
3 539
-8%
|
3 641
+3%
|
3 642
+0%
|
3 570
-2%
|
3 655
+2%
|
3 449
-6%
|
3 237
-6%
|
3 005
-7%
|
2 829
-6%
|
3 044
+8%
|
3 430
+13%
|
3 514
+2%
|
3 617
+3%
|
3 794
+5%
|
3 926
+3%
|
4 529
+15%
|
4 815
+6%
|
4 758
-1%
|
5 032
+6%
|
5 323
+6%
|
6 165
+16%
|
7 027
+14%
|
7 254
+3%
|
7 370
+2%
|
7 146
-3%
|
6 001
-16%
|
4 912
-18%
|
3 804
-23%
|
3 003
-21%
|
3 079
+3%
|
3 549
+15%
|
3 750
+6%
|
3 625
-3%
|
3 579
-1%
|
2 944
-18%
|
2 692
-9%
|
2 255
-16%
|
2 172
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 168)
|
(1 227)
|
(1 267)
|
(1 347)
|
(1 379)
|
(1 393)
|
(1 401)
|
(1 395)
|
(1 395)
|
(1 429)
|
(1 503)
|
(1 562)
|
(1 607)
|
(1 644)
|
(1 644)
|
(1 018)
|
(1 089)
|
(1 049)
|
(997)
|
(1 579)
|
(1 436)
|
(1 411)
|
(1 345)
|
(1 371)
|
(1 431)
|
(1 456)
|
(1 479)
|
(1 498)
|
(1 488)
|
(1 500)
|
(1 514)
|
(1 551)
|
(1 617)
|
(1 677)
|
(1 721)
|
(1 759)
|
(1 782)
|
(1 784)
|
(1 757)
|
(1 699)
|
(1 657)
|
(1 622)
|
(1 650)
|
(1 664)
|
(1 686)
|
(1 707)
|
(1 670)
|
(1 665)
|
(1 581)
|
(1 548)
|
|
| Selling, General & Administrative |
(642)
|
(668)
|
(702)
|
(732)
|
(737)
|
(725)
|
(723)
|
(715)
|
(714)
|
(725)
|
(860)
|
(912)
|
(946)
|
(971)
|
(895)
|
(861)
|
(893)
|
(824)
|
(704)
|
(663)
|
(549)
|
(542)
|
(539)
|
(519)
|
(537)
|
(544)
|
(554)
|
(569)
|
(562)
|
(571)
|
(586)
|
(604)
|
(633)
|
(656)
|
(678)
|
(687)
|
(690)
|
(682)
|
(667)
|
(647)
|
(635)
|
(626)
|
(633)
|
(637)
|
(630)
|
(629)
|
(607)
|
(605)
|
(605)
|
(599)
|
|
| Research & Development |
(526)
|
(526)
|
(565)
|
(611)
|
(639)
|
(665)
|
(679)
|
(680)
|
(680)
|
(704)
|
(748)
|
(778)
|
(826)
|
(855)
|
(839)
|
(895)
|
(922)
|
(952)
|
(986)
|
(945)
|
(950)
|
(937)
|
(939)
|
(960)
|
(974)
|
(994)
|
(1 008)
|
(1 029)
|
(1 017)
|
(1 009)
|
(1 016)
|
(765)
|
(801)
|
(847)
|
(1 139)
|
(1 173)
|
(1 192)
|
(1 194)
|
(1 159)
|
(1 112)
|
(1 081)
|
(1 073)
|
(1 094)
|
(1 119)
|
(1 144)
|
(1 155)
|
(1 163)
|
(1 148)
|
(1 111)
|
(1 078)
|
|
| Other Operating Expenses |
0
|
(33)
|
0
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
105
|
128
|
165
|
183
|
90
|
738
|
725
|
726
|
693
|
29
|
62
|
68
|
133
|
109
|
81
|
82
|
83
|
100
|
91
|
81
|
88
|
(181)
|
(183)
|
(174)
|
96
|
101
|
100
|
92
|
68
|
60
|
59
|
76
|
77
|
92
|
89
|
76
|
100
|
88
|
136
|
130
|
|
| Operating Income |
1 889
N/A
|
2 010
+6%
|
2 126
+6%
|
2 415
+14%
|
2 901
+20%
|
3 252
+12%
|
3 778
+16%
|
4 012
+6%
|
3 870
-4%
|
3 212
-17%
|
2 648
-18%
|
2 276
-14%
|
1 932
-15%
|
1 998
+3%
|
1 999
+0%
|
2 552
+28%
|
2 566
+1%
|
2 400
-6%
|
2 240
-7%
|
1 426
-36%
|
1 393
-2%
|
1 634
+17%
|
2 085
+28%
|
2 143
+3%
|
2 186
+2%
|
2 338
+7%
|
2 447
+5%
|
3 031
+24%
|
3 326
+10%
|
3 258
-2%
|
3 518
+8%
|
3 773
+7%
|
4 548
+21%
|
5 350
+18%
|
5 533
+3%
|
5 611
+1%
|
5 364
-4%
|
4 217
-21%
|
3 155
-25%
|
2 105
-33%
|
1 345
-36%
|
1 457
+8%
|
1 899
+30%
|
2 086
+10%
|
1 939
-7%
|
1 871
-3%
|
1 274
-32%
|
1 027
-19%
|
674
-34%
|
624
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
218
|
270
|
815
|
1 590
|
1 401
|
1 517
|
921
|
26
|
81
|
190
|
245
|
240
|
226
|
31
|
(245)
|
(272)
|
(270)
|
(347)
|
(397)
|
(453)
|
(317)
|
(276)
|
(307)
|
(165)
|
658
|
679
|
567
|
626
|
(425)
|
(557)
|
(610)
|
(585)
|
(470)
|
(146)
|
446
|
654
|
976
|
1 222
|
757
|
545
|
453
|
272
|
271
|
397
|
231
|
(70)
|
213
|
122
|
(626)
|
(476)
|
|
| Non-Reccuring Items |
(33)
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
1
|
1
|
0
|
0
|
6
|
16
|
0
|
17
|
15
|
9
|
14
|
17
|
12
|
11
|
10
|
8
|
49
|
50
|
48
|
54
|
29
|
36
|
29
|
24
|
8
|
25
|
62
|
65
|
69
|
47
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
|
| Gain/Loss on Disposition of Assets |
137
|
139
|
122
|
50
|
(15)
|
(19)
|
39
|
39
|
41
|
40
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
72
|
0
|
0
|
0
|
|
| Total Other Income |
303
|
316
|
291
|
256
|
64
|
(3)
|
56
|
76
|
107
|
174
|
(39)
|
(239)
|
(231)
|
(499)
|
(53)
|
(270)
|
(291)
|
(78)
|
(328)
|
(49)
|
(65)
|
(63)
|
(10)
|
(8)
|
22
|
18
|
6
|
7
|
9
|
17
|
17
|
21
|
21
|
23
|
28
|
23
|
29
|
38
|
54
|
81
|
87
|
94
|
89
|
76
|
74
|
152
|
88
|
176
|
116
|
109
|
|
| Pre-Tax Income |
2 514
N/A
|
2 735
+9%
|
3 351
+23%
|
4 311
+29%
|
4 350
+1%
|
4 746
+9%
|
4 795
+1%
|
4 152
-13%
|
4 099
-1%
|
3 615
-12%
|
2 846
-21%
|
2 277
-20%
|
1 927
-15%
|
1 529
-21%
|
1 700
+11%
|
2 010
+18%
|
2 011
+0%
|
1 991
-1%
|
1 515
-24%
|
942
-38%
|
1 027
+9%
|
1 303
+27%
|
1 782
+37%
|
1 987
+11%
|
2 879
+45%
|
3 046
+6%
|
3 030
0%
|
3 672
+21%
|
2 959
-19%
|
2 767
-6%
|
2 973
+7%
|
3 263
+10%
|
4 127
+26%
|
5 263
+28%
|
6 036
+15%
|
6 312
+5%
|
6 377
+1%
|
5 502
-14%
|
4 028
-27%
|
2 795
-31%
|
1 953
-30%
|
1 871
-4%
|
2 268
+21%
|
2 559
+13%
|
2 316
-9%
|
1 953
-16%
|
1 647
-16%
|
1 326
-20%
|
163
-88%
|
247
+51%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(371)
|
(462)
|
(649)
|
(807)
|
(907)
|
(949)
|
(959)
|
(851)
|
(796)
|
(720)
|
(836)
|
(759)
|
(852)
|
(809)
|
(352)
|
(402)
|
(152)
|
(133)
|
(304)
|
(208)
|
(490)
|
(555)
|
(679)
|
(713)
|
(455)
|
(475)
|
(446)
|
(569)
|
(586)
|
(556)
|
(606)
|
(649)
|
(774)
|
(935)
|
(977)
|
(987)
|
(1 015)
|
(868)
|
(656)
|
(446)
|
(296)
|
(305)
|
(375)
|
(430)
|
(365)
|
(284)
|
(227)
|
(168)
|
11
|
(19)
|
|
| Income from Continuing Operations |
2 143
|
2 273
|
2 702
|
3 504
|
3 443
|
3 797
|
3 836
|
3 301
|
3 303
|
2 895
|
2 010
|
1 518
|
1 075
|
720
|
1 348
|
1 608
|
1 859
|
1 858
|
1 212
|
734
|
536
|
749
|
1 103
|
1 274
|
2 424
|
2 571
|
2 584
|
3 103
|
2 374
|
2 211
|
2 367
|
2 614
|
3 353
|
4 328
|
5 059
|
5 325
|
5 362
|
4 635
|
3 372
|
2 350
|
1 658
|
1 566
|
1 893
|
2 129
|
1 951
|
1 669
|
1 420
|
1 158
|
174
|
227
|
|
| Income to Minority Interest |
(199)
|
(195)
|
(379)
|
(733)
|
(713)
|
(758)
|
(510)
|
(153)
|
(149)
|
(92)
|
254
|
374
|
657
|
772
|
306
|
213
|
0
|
(175)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 944
N/A
|
2 079
+7%
|
2 323
+12%
|
2 771
+19%
|
2 730
-1%
|
3 039
+11%
|
3 326
+9%
|
3 148
-5%
|
3 154
+0%
|
2 803
-11%
|
2 230
-20%
|
1 873
-16%
|
1 684
-10%
|
1 356
-20%
|
1 532
+13%
|
3 564
+133%
|
3 571
+0%
|
3 477
-3%
|
3 027
-13%
|
669
-78%
|
472
-29%
|
750
+59%
|
1 103
+47%
|
1 274
+15%
|
2 424
+90%
|
2 571
+6%
|
2 584
+1%
|
3 103
+20%
|
2 374
-24%
|
2 211
-7%
|
2 367
+7%
|
2 614
+10%
|
3 353
+28%
|
4 328
+29%
|
5 059
+17%
|
5 325
+5%
|
5 362
+1%
|
4 635
-14%
|
3 372
-27%
|
2 350
-30%
|
1 658
-29%
|
1 566
-6%
|
1 893
+21%
|
2 129
+12%
|
1 951
-8%
|
1 669
-14%
|
1 420
-15%
|
1 158
-18%
|
174
-85%
|
227
+31%
|
|
| EPS (Diluted) |
2.68
N/A
|
2.87
+7%
|
3.2
+11%
|
3.81
+19%
|
3.71
-3%
|
4.13
+11%
|
4.52
+9%
|
4.24
-6%
|
4.24
N/A
|
3.66
-14%
|
2.95
-19%
|
2.49
-16%
|
2.28
-8%
|
1.85
-19%
|
2.07
+12%
|
4.87
+135%
|
4.92
+1%
|
4.79
-3%
|
4.11
-14%
|
0.92
-78%
|
0.64
-30%
|
1.02
+59%
|
1.52
+49%
|
1.75
+15%
|
3.31
+89%
|
3.52
+6%
|
3.51
0%
|
4.23
+21%
|
3.24
-23%
|
3.02
-7%
|
3.21
+6%
|
3.55
+11%
|
4.58
+29%
|
5.91
+29%
|
6.81
+15%
|
7.21
+6%
|
7.32
+2%
|
6.34
-13%
|
4.54
-28%
|
3.21
-29%
|
2.27
-29%
|
2.14
-6%
|
2.58
+21%
|
2.91
+13%
|
2.67
-8%
|
2.28
-15%
|
1.93
-15%
|
1.58
-18%
|
0.24
-85%
|
0.3
+25%
|
|