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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

6,841

(10.3%)

(41%)

47,069

(7.7%)

Apr-22

7,626

(19.7%)

(31%)

40,229

2.1%

Mar-22

9,501

6.8%

(13.7%)

32,602

14.9%

Feb-22

8,896

(37.4%)

27.6%

23,101

33.1%

Jan-22

14,205

84.6%

36.8%

14,205

36.8%

Dec-21

7,696

(35%)

14.8%

121,910

44.1%

Nov-21

11,835

8.3%

26%

114,214

46.6%

Oct-21

10,924

(14.3%)

48.5%

102,379

49.5%

Sep-21

12,747

23.3%

60.6%

91,455

49.6%

Aug-21

10,340

25.8%

48.4%

78,707

47.9%

Jul-21

8,218

(10%)

1.5%

68,367

47.9%

Jun-21

9,134

(21.3%)

28.5%

60,149

57.7%

May-21

11,600

5%

52%

51,015

(62.6%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

32,610

7.1%

15%

32,610

15%

4Q-21

30,457

(2.7%)

29.8%

121,905

44.1%

3Q-21

31,295

(1.6%)

36%

91,449

49.6%

2Q-21

31,787

12.1%

52%

60,154

57.7%

1Q-21

28,367

20.9%

64.6%

28,367

64.6%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

62,835,302

60,298,149

51,477,244

50,787,497

49,540,534

Intangible assets

113,432

29,329

40,309

42,250

51,316

Non-current assets

8,942,295

8,880,041

8,388,775

9,045,138

9,251,518

Assets

71,777,597

69,178,190

59,866,019

59,832,635

58,792,052

Current liabilities

30,220,217

30,749,578

25,671,707

28,195,776

26,940,239

Non-current liabilities

953,933

925,512

1,024,031

1,018,633

1,075,896

Liabilities

31,174,150

31,675,090

26,695,738

29,214,409

28,016,135

Stockholders' equity

40,603,447

37,503,100

33,170,281

30,618,226

30,775,917

Gigabyte: 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

32,610,245

30,456,560

31,294,579

31,787,258

28,366,960

Gross profit (loss) from operations

7,875,469

24.2%

6,996,093

23%

7,262,884

23.2%

8,496,576

26.7%

6,834,479

24.1%

Operating expenses

4,425,605

13.6%

3,497,742

11.5%

3,301,414

10.5%

4,695,839

14.8%

3,608,524

12.7%

Operating income (loss)

3,449,864

10.6%

3,498,351

11.5%

3,961,470

12.7%

3,800,737

12%

3,225,955

11.4%

Non-operating expenses and losses

485,406

1.5%

486,864

1.6%

624,305

2%

318,964

1%

196,726

0.7%

Income from continuing operations before income tax

3,935,270

12.1%

3,985,215

13.1%

4,585,775

14.7%

4,119,701

13%

3,422,681

12.1%

Net income (loss)

3,066,178

9.4%

3,699,451

12.1%

3,590,028

11.5%

3,286,956

10.3%

2,758,711

9.7%

Diluted earnings per share (NT$)

4.7

5.8

5.4

5.1

4.3