|
News Release
VIA Announces 2Q’04/1H’04 Results
Taipei, Taiwan, 31 August 2004 - VIA Technologies,
Inc., a leading innovator and developer of silicon chip
technologies and PC platform solutions, today announced
financial results for second quarter 2004.
Net sales for 2Q’04 were NT$4,485 million. Net loss
was NT$1,675 million; based on the current 1,324.154
million shares outstanding, earnings per share were
reported as negative NT$1.26.
For the first half of the year, net sales totaled NT$8,894
million. Net loss was NT$1,624 million; based on 1,324.154
million shares outstanding, earnings per share for the
first half of the year were reported at negative NT$1.23.
Table 1: Quarterly Income Statements
| |
|
2Q’04 |
|
1H’04 |
| (in NT$1,000,
except EPS) |
|
Amount |
% |
|
Amount |
% |
| Net Revenue |
|
4,485,412 |
100.0% |
|
8,894,286 |
100.0% |
| Cost of Goods Sold |
|
(3,136,944) |
-69.9% |
|
(6,138,109) |
-69.0% |
| Gross Profit |
|
1,348,468 |
30.1% |
|
2,756,177 |
31.0% |
| Operating Expenses |
|
(1,424,170) |
-31.8% |
|
(2,616,669) |
-29.4% |
| Operating
Profit |
|
(75,702) |
-1.7% |
|
139,508 |
1.6% |
| Non-Operating Income |
|
126,434 |
2.8% |
|
391,295 |
4.4% |
| Non-Operating Expenses |
|
(1,781,301) |
-39.7% |
|
(2,212,052) |
-24.9% |
| Income Before
Tax |
|
(1,730,569) |
-38.6% |
|
(1,681,249) |
-18.9% |
| Income Tax Credit (Expense) |
|
55,840 |
1.2% |
|
57,738 |
0.6% |
| Net Income |
|
(1,674,729) |
-37.3% |
|
(1,623,511) |
-18.3% |
| EPS (1,324,154
K shares) |
|
-$1.26 |
|
|
-$1.23 |
|
Table 2:
Balance Sheet
| (in NT$1,000) |
|
June
30, 2004 |
| |
|
Amount |
% |
| Cash & ST Investment |
|
3,934,773 |
14.1% |
| Receivables |
|
3,950,558 |
14.1% |
| Inventory |
|
4,283,945 |
15.3% |
| Other Current Assets |
|
637,876 |
2.3% |
| Total Current
Assets |
|
12,807,152 |
45.8% |
| LT Investment |
|
11,406,025 |
40.8% |
| Fixed & Other Assets |
|
3,739,196 |
13.4% |
| Total Assets |
|
27,952,373 |
100.0% |
| Current Liabilities |
|
8,044,899 |
28.8% |
| LT Debt |
|
0 |
0% |
| Other Liabilities |
|
219,202 |
0.8% |
| Total Liabilities |
|
8,264,101 |
29.6% |
| Total Shareholders'
Equity |
|
19,688,272 |
70.4% |
|
|
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