E Ink: Consolidated revenues, May 2021 - May 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

2,564

7.9%

107.2%

10,902

53.5%

Apr-22

2,377

2%

66.4%

8,338

42.2%

Mar-22

2,331

81.7%

53.3%

5,961

34.4%

Feb-22

1,283

(45.4%)

(5.4%)

3,630

24.5%

Jan-22

2,347

7.4%

50.6%

2,347

50.6%

Dec-21

2,186

(7.9%)

71%

19,651

27.9%

Nov-21

2,375

7.6%

71.7%

17,464

24%

Oct-21

2,206

17.9%

38.2%

15,089

18.8%

Sep-21

1,871

117.3%

21.9%

12,883

16%

Aug-21

861

(48.3%)

(43.2%)

11,012

15.1%

Jul-21

1,664

20.2%

18.9%

10,150

26%

Jun-21

1,385

11.9%

33.3%

8,486

27.6%

May-21

1,238

(13.4%)

4.6%

7,102

26.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

5,961

(11.9%)

34.4%

5,961

34.4%

4Q-21

6,768

53.9%

58.9%

19,651

27.9%

3Q-21

4,397

8.6%

(1.2%)

12,883

16%

2Q-21

4,050

(8.7%)

8.6%

8,486

27.6%

1Q-21

4,436

4.2%

51.8%

4,436

51.8%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

22,965,781

19,263,374

18,617,652

18,389,777

19,777,194

Intangible assets

7,366,204

7,214,678

7,342,376

7,439,457

7,554,822

Non-current assets

38,154,525

37,746,625

32,975,131

32,452,211

29,291,351

Assets

61,120,306

57,009,999

51,592,783

50,841,988

49,068,545

Current liabilities

21,161,539

17,839,575

16,014,799

15,928,222

16,031,795

Non-current liabilities

4,501,157

3,472,539

2,970,899

2,821,240

3,027,649

Liabilities

25,662,696

21,312,114

18,985,698

18,749,462

19,059,444

Stockholders' equity

35,457,610

35,697,885

32,607,085

32,092,526

30,009,101

E Ink: 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

5,960,861

6,767,623

4,396,760

4,050,417

4,435,764

Gross profit (loss) from operations

2,871,281

48.2%

2,854,132

42.2%

1,864,244

42.4%

1,657,426

40.9%

2,212,018

49.9%

Operating expenses

1,445,659

24.3%

1,643,468

24.3%

1,337,629

30.4%

1,339,512

33.1%

1,243,965

28%

Operating income (loss)

1,425,622

23.9%

1,210,664

17.9%

526,615

12%

317,914

7.8%

968,053

21.8%

Non-operating expenses and losses

373,709

6.3%

576,556

8.5%

1,095,425

24.9%

1,464,035

36.1%

389,649

8.8%

Income from continuing operations before income tax

1,799,331

30.2%

1,787,220

26.4%

1,622,040

36.9%

1,781,949

44%

1,357,702

30.6%

Net income (loss)

1,469,605

24.7%

1,381,983

20.4%

1,235,145

28.1%

1,413,266

34.9%

1,181,654

26.6%

Diluted earnings per share (NT$)

1.3

1.2

1.1

1.2

1