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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

1,090

(2.4%)

68.6%

7,662

98%

Jun-22

1,117

(0.8%)

96%

6,572

103.9%

May-22

1,126

0.5%

101.3%

5,455

105.6%

Apr-22

1,121

1.5%

100.8%

4,328

106.8%

Mar-22

1,105

5.2%

91.3%

3,207

108.9%

Feb-22

1,051

(0%)

122.1%

2,102

119.6%

Jan-22

1,051

12.6%

117.1%

1,051

117.1%

Dec-21

934

5.5%

98.5%

8,085

47.1%

Nov-21

885

7.2%

82.8%

7,151

42.3%

Oct-21

826

(1.7%)

73.7%

6,266

38%

Sep-21

840

14.8%

67.7%

5,441

33.8%

Aug-21

731

13.1%

45.7%

4,601

29.1%

Jul-21

647

13.5%

31.8%

3,869

26.4%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

3,207

21.3%

108.9%

3,207

108.9%

4Q-21

2,645

19.2%

84.9%

8,085

47.1%

3Q-21

2,218

31.4%

48.5%

5,441

33.8%

2Q-21

1,688

10%

29.2%

3,223

25.3%

1Q-21

1,535

7.3%

21.3%

1,535

21.3%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

9,242,951

7,392,154

6,536,640

5,730,574

5,366,050

Intangible assets

455,028

505,049

541,861

296,380

286,955

Non-current assets

4,322,422

4,644,351

4,392,219

3,784,930

3,663,108

Assets

13,565,373

12,036,505

10,928,859

9,515,504

9,029,158

Current liabilities

4,659,970

3,505,683

2,978,596

2,194,048

2,049,820

Non-current liabilities

420,043

375,523

402,724

273,059

276,818

Liabilities

5,080,013

3,881,206

3,381,320

2,467,107

2,326,638

Stockholders' equity

8,485,360

8,155,299

7,547,539

7,048,397

6,702,520

Faraday: 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

3,206,845

2,644,552

2,217,822

1,687,852

1,534,975

Gross profit (loss) from operations

1,593,185

49.7%

1,358,103

51.4%

1,144,596

51.6%

838,496

49.7%

748,734

48.8%

Operating expenses

857,683

26.7%

764,933

28.9%

695,099

31.3%

617,866

36.6%

609,975

39.7%

Operating income (loss)

735,502

22.9%

593,170

22.4%

449,497

20.3%

220,630

13.1%

138,759

9%

Non-operating expenses and losses

111,061

3.5%

22,592

0.9%

3,743

0.2%

4,212

0.2%

69,576

4.5%

Income from continuing operations before income tax

846,563

26.4%

615,762

23.3%

453,240

20.4%

224,842

13.3%

208,335

13.6%

Net income (loss)

712,792

22.2%

529,352

20%

388,807

17.5%

192,896

11.4%

178,993

11.7%

Diluted earnings per share (NT$)

2.7

1.9

1.3

0.7

0.7