Asmedia: Consolidated revenues, Jun 2021 - Jun 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jun-22

546

18.2%

3.2%

2,903

(4.9%)

May-22

462

7%

(7.2%)

2,357

(6.5%)

Apr-22

432

(10.6%)

(2.9%)

1,895

(6.4%)

Mar-22

483

20.2%

(5.1%)

1,463

(7.4%)

Feb-22

402

(30.6%)

(1%)

980

(8.4%)

Jan-22

579

53.9%

(13%)

579

(13%)

Dec-21

376

(0.8%)

(42.6%)

6,009

(14%)

Nov-21

379

(9.1%)

(43.5%)

5,633

(11%)

Oct-21

417

(25.3%)

(38.1%)

5,254

(7.2%)

Sep-21

558

(1.7%)

(31.6%)

4,837

(3%)

Aug-21

567

(14.1%)

(16.2%)

4,279

2.6%

Jul-21

661

24.8%

10.1%

3,712

6.2%

Jun-21

529

6.4%

0.9%

3,051

5.4%

Asmedia: Consolidated revenues, 1Q21 - 1Q22 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

1,463

24.9%

(7.4%)

1,463

(7.4%)

4Q-21

1,172

(34.4%)

(41.4%)

6,009

(14%)

3Q-21

1,786

21.4%

(14.7%)

4,837

(3%)

2Q-21

1,472

(6.8%)

12.4%

3,051

5.4%

1Q-21

1,579

(21%)

(0.4%)

1,579

(0.4%)

Asmedia: Consolidated balance sheet, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

5,227,089

5,037,195

4,767,427

5,270,536

4,824,698

Intangible assets

197,067

211,431

231,773

68,361

81,987

Non-current assets

13,810,969

12,897,614

12,035,915

11,228,148

11,433,083

Assets

19,038,058

17,934,809

16,803,342

16,498,684

16,257,781

Current liabilities

3,257,692

1,637,798

1,646,903

3,072,923

2,995,032

Non-current liabilities

20,013

14,393

17,838

23,120

28,720

Liabilities

3,277,705

1,652,191

1,664,741

3,096,043

3,023,752

Stockholders' equity

15,760,353

16,282,618

15,138,601

13,402,641

13,234,029

Asmedia: Consolidated income statement, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

1,463,334

1,171,815

1,786,073

1,471,684

1,579,440

Gross profit (loss) from operations

800,657

54.7%

643,072

54.9%

988,045

55.3%

795,901

54.1%

793,840

50.3%

Operating expenses

380,995

26%

326,731

27.9%

330,477

18.5%

313,690

21.3%

301,794

19.1%

Operating income (loss)

418,333

28.6%

316,466

27%

645,884

36.2%

487,736

33.1%

487,626

30.9%

Non-operating expenses and losses

513,303

35.1%

439,640

37.5%

477,470

26.7%

396,750

27%

314,844

19.9%

Income from continuing operations before income tax

931,636

63.7%

756,106

64.5%

1,123,354

62.9%

884,486

60.1%

802,470

50.8%

Net income (loss)

848,621

58%

710,992

60.7%

1,005,379

56.3%

762,574

51.8%

714,203

45.2%

Diluted earnings per share (NT$)

12.2

10.2

14.5

11

10.3