Foxlink: Consolidated revenues, Apr 2021 - Apr 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

7,030

28.4%

10%

24,790

(5.6%)

Mar-22

5,476

5.4%

(13.8%)

17,760

(10.6%)

Feb-22

5,198

(26.7%)

4.9%

12,285

(9.2%)

Jan-22

7,087

(28.8%)

(17.3%)

7,087

(17.3%)

Dec-21

9,956

4.6%

8.8%

86,801

(3.1%)

Nov-21

9,516

7.6%

4.4%

76,845

(4.4%)

Oct-21

8,844

6.4%

(1.2%)

67,328

(5.6%)

Sep-21

8,309

23.8%

(7.9%)

58,485

(6.2%)

Aug-21

6,712

9%

(19.5%)

50,175

(5.9%)

Jul-21

6,156

15.9%

(27.4%)

43,464

(3.4%)

Jun-21

5,310

(7.4%)

(20.8%)

37,308

2.2%

May-21

5,732

(10.3%)

(12.4%)

31,998

7.4%

Apr-21

6,391

0.7%

(9.5%)

26,265

12.9%

Foxlink: Consolidated revenues, 4Q20 - 4Q21 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

28,316

33.7%

4.1%

86,801

(3.1%)

3Q-21

21,177

21.5%

(18%)

58,485

(6.2%)

2Q-21

17,433

(12.3%)

(15%)

37,308

2.2%

1Q-21

19,874

(27%)

24.1%

19,874

24.1%

4Q-20

27,210

5.3%

(4.5%)

89,552

(8.5%)

Foxlink: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

50,288,129

47,944,671

41,342,719

44,563,240

49,290,306

Intangible assets

1,467,557

1,598,396

1,607,090

1,636,798

1,653,998

Non-current assets

32,838,142

33,371,740

32,877,410

33,476,923

32,971,796

Assets

83,126,271

81,316,411

74,220,129

78,040,163

82,262,102

Current liabilities

29,954,063

30,369,839

25,176,884

25,502,803

30,262,765

Non-current liabilities

20,671,320

20,553,701

19,089,896

22,150,922

21,915,449

Liabilities

50,625,383

50,923,540

44,266,780

47,653,725

52,178,214

Stockholders' equity

32,500,888

30,392,871

29,953,349

30,386,438

30,083,888

Foxlink: Consolidated income statement, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

28,315,822

21,177,318

17,433,433

19,874,162

27,209,792

Gross profit (loss) from operations

2,880,511

10.2%

2,410,430

11.4%

2,178,553

12.5%

2,105,780

10.6%

3,287,816

12.1%

Operating expenses

2,211,830

7.8%

1,759,669

8.3%

1,846,688

10.6%

1,846,246

9.3%

2,293,033

8.4%

Operating income (loss)

668,681

2.4%

650,761

3.1%

331,865

1.9%

259,534

1.3%

994,783

3.7%

Non-operating expenses and losses

-32,093

-0.1%

23,975

0.1%

141,964

0.8%

108,780

0.5%

-353,626

-1.3%

Income from continuing operations before income tax

636,588

2.2%

674,736

3.2%

473,829

2.7%

368,314

1.9%

641,157

2.4%

Net income (loss)

348,614

1.2%

480,066

2.3%

308,394

1.8%

201,430

1%

468,257

1.7%

Diluted earnings per share (NT$)

0.4

0.8

0.6

0.1

1