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Lumitek (ROCO:3575) Tax Rate % : 2.48% (As of Jun. 2012)


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What is Lumitek Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Lumitek's Tax Expense for the six months ended in Jun. 2012 was NT$-2.2 Mil. Lumitek's Pre-Tax Income for the six months ended in Jun. 2012 was NT$-87.9 Mil. Therefore, Lumitek's Tax Rate % for the quarter that ended in Jun. 2012 was 2.48%.

Lumitek Tax Rate % Historical Data

The historical data trend for Lumitek's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Lumitek Tax Rate % Chart

Lumitek Annual Data
Trend Dec11
Tax Rate %
7.21

Lumitek Semi-Annual Data
Jun11 Dec11 Jun12
Tax Rate % 2.43 7.59 2.48

Lumitek Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Lumitek's Tax Rate % for the fiscal year that ended in Dec. 2011 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2011 )/Pre-Tax Income (A: Dec. 2011 )
=-5.27/-73.103
=7.21 %

Lumitek's Tax Rate % for the quarter that ended in Jun. 2012 is calculated as

Tax Rate %=Tax Expense (Q: Jun. 2012 )/Pre-Tax Income (Q: Jun. 2012 )
=-2.183/-87.943
=2.48 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Lumitek Tax Rate % Related Terms

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Lumitek (ROCO:3575) Business Description

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