Sintek: Consolidated revenues, Jul 2021 - Jul 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

143

(30.9%)

(50.5%)

1,451

(31.2%)

Jun-22

207

(1%)

(29%)

1,308

(28.2%)

May-22

209

2.9%

(33.8%)

1,102

(28%)

Apr-22

203

(21.9%)

(24.6%)

893

(26.5%)

Mar-22

260

41.5%

(19.3%)

690

(27.1%)

Feb-22

184

(25.3%)

(35%)

430

(31.1%)

Jan-22

246

(12.7%)

(27.8%)

246

(27.8%)

Dec-21

282

(19.9%)

4.4%

3,776

22.3%

Nov-21

352

(7.3%)

16.2%

3,494

24%

Oct-21

380

8.2%

4.7%

3,142

25%

Sep-21

351

16.4%

49%

2,763

28.4%

Aug-21

301

4.3%

40.5%

2,412

25.9%

Jul-21

289

(0.9%)

15.2%

2,111

24%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

690

(31.9%)

(27.1%)

690

(27.1%)

4Q-21

1,013

7.7%

8.4%

3,776

22.3%

3Q-21

941

7.4%

34.3%

2,763

28.4%

2Q-21

876

(7.4%)

58.7%

1,822

25.5%

1Q-21

946

1.2%

5.2%

946

5.2%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

4,719,234

4,786,097

4,830,802

4,407,073

6,369,438

Intangible assets

16,420

15,189

17,282

18,363

16,126

Non-current assets

11,735,040

11,832,177

11,563,784

11,828,171

11,857,621

Assets

16,454,274

16,618,274

16,394,586

16,235,244

18,227,059

Current liabilities

1,913,417

896,743

867,306

1,247,356

2,854,606

Non-current liabilities

3,920,837

4,773,595

4,955,473

4,626,836

5,617,221

Liabilities

5,834,254

5,670,338

5,822,779

5,874,192

8,471,827

Stockholders' equity

10,620,020

10,947,936

10,571,807

10,361,052

9,755,232

Sintek: 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

689,703

1,013,154

941,013

875,950

945,705

Gross profit (loss) from operations

130,219

18.9%

345,914

34.1%

325,499

34.6%

310,514

35.4%

316,842

33.5%

Operating expenses

57,665

8.4%

85,574

8.4%

74,656

7.9%

69,204

7.9%

66,030

7%

Operating income (loss)

72,554

10.5%

260,340

25.7%

250,843

26.7%

241,310

27.5%

250,812

26.5%

Non-operating expenses and losses

8,062

1.2%

21,866

2.2%

10,015

1.1%

197,975

22.6%

48,824

5.2%

Income from continuing operations before income tax

80,616

11.7%

282,206

27.9%

260,858

27.7%

439,285

50.1%

299,636

31.7%

Net income (loss)

68,502

9.9%

241,655

23.9%

217,906

23.2%

347,260

39.6%

241,124

25.5%

Diluted earnings per share (NT$)

0.1

0.3

0.2

0.4

0.3