| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|
REVENUES | ||||||||
1,387,310 | 1,249,634 | 960,561 | 828,008 | 505,009 | 638,831 | 611,023 | 509,262 | 298,812 |
COST OF REVENUES | ||||||||
1,033,005 | 946,534 | 755,196 | 764,220 | 476,900 | 560,046 | 526,198 | 402,077 | 325,310 |
GROSS PROFIT | ||||||||
354,305 | 303,100 | 205,365 | 63,788 | 28,109 | 78,785 | 84,825 | 107,185 | -26,498 |
OPERATING COSTS AND EXPENSES: | ||||||||
Research and development | ||||||||
67,664 | 63,134 | 61,669 | 51,841 | 33,064 | 31,093 | 24,886 | 23,876 | 23,375 |
Marketing, general and administrative | ||||||||
66,799 | 65,439 | 62,793 | 58,783 | 42,916 | 44,413 | 48,239 | 39,986 | 31,943 |
Nishiwaki Fab restructuring and impairment cost (income), net | ||||||||
0 | -627 | -991 | 55,500 | 0 | 0 | - | - | - |
Amortization related to a lease agreement early termination | ||||||||
- | - | - | - | 7,464 | 5,789 | 0 | - | - |
Acquisition related costs | ||||||||
- | - | - | 1,229 | 0 | 0 | 1,493 | 0 | 0 |
TOTAL OPERATING COSTS AND EXPENSES | ||||||||
134,463 | 127,946 | 123,471 | 167,353 | 83,444 | 81,295 | 74,618 | 63,862 | 55,318 |
OPERATING PROFIT | ||||||||
219,842 | 175,154 | 81,894 | -103,565 | -55,335 | -2,510 | 10,207 | 43,323 | -81,816 |
INTEREST EXPENSE, NET | ||||||||
7,840 | 11,857 | 13,179 | 33,409 | 32,971 | 31,808 | 27,797 | 26,406 | - |
FINANCING EXPENSE, NET | ||||||||
-7,607 | -12,492 | -109,930 | -55,404 | -27,838 | -27,583 | -12,505 | -46,519 | -45,710 |
GAIN FROM ACQUISITION, NET | ||||||||
0 | 50,471 | 0 | 166,404 | 0 | 0 | 19,467 | 0 | 0 |
OTHER INCOME, NET | ||||||||
-2,627 | 9,322 | -190 | -140 | -904 | -1,042 | 13,460 | 65 | 2,045 |
PROFIT BEFORE INCOME TAX | ||||||||
201,768 | 210,598 | -41,405 | -26,114 | -117,048 | -62,943 | 2,832 | -29,537 | -125,481 |
INCOME TAX EXPENSE, NET | ||||||||
-99,888 | 1,432 | -12,278 | -24,742 | -9,388 | 7,326 | 21,362 | 12,830 | -5,022 |
NET PROFIT | ||||||||
301,656 | 209,166 | -29,127 | -1,372 | -107,660 | -70,269 | - | - | - |
Net loss (income) attributable to non-controlling interest | ||||||||
3,645 | 5,242 | 520 | -5,635 | 0 | 0 | - | - | - |
NET PROFIT ATTRIBUTABLE TO THE COMPANY | ||||||||
298,011 | 203,924 | -29,647 | 4,263 | -107,660 | -70,269 | -18,530 | -42,367 | -120,459 |
BASIC EARNINGS PER ORDINARY SHARE: | ||||||||
Earnings per share | ||||||||
3.08 | 2.33 | -0.40 | 0.08 | -2.72 | -3.17 | -0.90 | -2.70 | -0.71 |
Weighted average number of ordinary shares outstanding | ||||||||
96,647 | 87,480 | 74,366 | 51,798 | 39,633 | 22,173 | 20 | 15,688 | 170,460 |
DILUTED EARNINGS PER ORDINARY SHARE: | ||||||||
Earnings per share | ||||||||
2.90 | 2.09 | 0.00 | 0.07 | - | - | - | - | - |
Net profit used for diluted earnings per share | ||||||||
306,905 | 212,160 | 0 | 4,263 | - | - | - | - | - |
Weighted average number of ordinary shares outstanding used for diluted earnings per share | ||||||||
105,947 | 101,303 | 0 | 63,182 | - | - | - | - | - |