ChipMOS TECHNOLOGIES INC. (IMOS)
NASDAQ: IMOS · Real-Time Price · USD
58.36
+0.57 (0.99%)
At close: Aug 14, 2026, 4:00 PM EDT
58.30
-0.06 (-0.10%)
After-hours: Aug 14, 2026, 7:34 PM EDT
ChipMOS TECHNOLOGIES INC. Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 26,983 | 23,933 | 22,696 | 21,356 | 23,517 | 27,400 | |
Revenue Growth | 18.68% | 5.45% | 6.27% | -9.19% | -14.17% | 19.07% |
Cost of Revenue | 23,007 | 21,340 | 19,752 | 17,807 | 18,605 | 20,146 |
Gross Profit | 3,976 | 2,592 | 2,944 | 3,549 | 4,912 | 7,254 |
Selling, General & Admin | 642.23 | 611.49 | 607.29 | 633.4 | 666.71 | 677.96 |
Research & Development | 1,149 | 1,077 | 1,163 | 1,094 | 1,159 | 1,139 |
Other Operating Expenses | -288.1 | -238.79 | -99.89 | -85.94 | -67.97 | -95.6 |
Operating Expenses | 1,503 | 1,450 | 1,670 | 1,641 | 1,757 | 1,722 |
Operating Income | 2,473 | 1,143 | 1,274 | 1,908 | 3,155 | 5,532 |
Interest Expense | -329.63 | -300.88 | -278.58 | -265.96 | -142.44 | -121 |
Interest & Investment Income | 226.83 | 243.32 | 197.72 | 193.19 | 67.02 | 14.67 |
Earnings From Equity Investments | -106.95 | -142.86 | 2.68 | 219.89 | 453.72 | 625.73 |
Currency Exchange Gain (Loss) | 207.87 | -459.57 | 242.59 | 78.17 | 448.1 | -89.15 |
Other Non Operating Income (Expenses) | 73.51 | 95.81 | 88.35 | 95.23 | 54.21 | 27.68 |
EBT Excluding Unusual Items | 2,545 | 578.53 | 1,527 | 2,229 | 4,035 | 5,990 |
Gain (Loss) on Sale of Investments | 130.44 | 8.75 | 48.1 | 39.25 | -69.4 | 15.26 |
Gain (Loss) on Sale of Assets | - | - | 72.26 | - | 74.55 | 33.94 |
Asset Writedown | - | - | - | - | -12.72 | -4.84 |
Other Unusual Items | - | - | - | - | 0.14 | 0.89 |
Pretax Income | 2,675 | 587.28 | 1,647 | 2,268 | 4,028 | 6,036 |
Income Tax Expense | 426.83 | 92.16 | 227.06 | 374.8 | 655.9 | 1,098 |
Earnings From Continuing Operations | 2,248 | 495.12 | 1,420 | 1,893 | 3,372 | 4,937 |
Net Income to Company | 2,248 | 495.12 | 1,420 | 1,893 | 3,372 | 4,937 |
Net Income | 2,248 | 495.12 | 1,420 | 1,893 | 3,372 | 4,937 |
Net Income to Common | 2,248 | 495.12 | 1,420 | 1,893 | 3,372 | 4,937 |
Net Income Growth | 1185.74% | -65.13% | -25.00% | -43.85% | -31.70% | 107.54% |
Shares Outstanding (Basic) | 701 | 710 | 727 | 727 | 727 | 727 |
Shares Outstanding (Diluted) | 704 | 713 | 734 | 735 | 743 | 743 |
Shares Change | -3.20% | -2.91% | -0.13% | -1.04% | -0.03% | 0.81% |
EPS (Basic) | 3.21 | 0.70 | 1.95 | 2.60 | 4.64 | 6.79 |
EPS (Diluted) | 3.19 | 0.69 | 1.93 | 2.58 | 4.54 | 6.65 |
EPS Growth | 1250.51% | -64.25% | -25.19% | -43.17% | -31.73% | 105.88% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -369.21 | 145.2 | 859.43 | 3,534 | 3,917 | 1,438 |
Free Cash Flow Per Share | -0.52 | 0.20 | 1.17 | 4.81 | 5.27 | 1.94 |
Dividend Per Share | 1.230 | 1.230 | 1.200 | 1.800 | 2.300 | 4.300 |
Dividend Growth | 2.50% | 2.50% | -33.33% | -21.74% | -46.51% | 95.45% |
Gross Margin | 14.74% | 10.83% | 12.97% | 16.62% | 20.89% | 26.47% |
Operating Margin | 9.17% | 4.78% | 5.61% | 8.94% | 13.41% | 20.19% |
Profit Margin | 8.33% | 2.07% | 6.26% | 8.87% | 14.34% | 18.02% |
Free Cash Flow Margin | -1.37% | 0.61% | 3.79% | 16.55% | 16.66% | 5.25% |
EBITDA | 7,257 | 5,990 | 5,827 | 6,407 | 7,678 | 9,887 |
EBITDA Margin | 26.90% | 25.03% | 25.67% | 30.00% | 32.65% | 36.09% |
D&A For EBITDA | 4,784 | 4,847 | 4,553 | 4,498 | 4,523 | 4,355 |
EBIT | 2,473 | 1,143 | 1,274 | 1,908 | 3,155 | 5,532 |
EBIT Margin | 9.17% | 4.78% | 5.61% | 8.94% | 13.41% | 20.19% |
Effective Tax Rate | 15.96% | 15.69% | 13.79% | 16.52% | 16.28% | 18.20% |