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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jun-22

74

(11.4%)

(9.6%)

476

2.9%

May-22

83

(7.6%)

2.8%

402

5.6%

Apr-22

90

8.7%

18.7%

319

6.4%

Mar-22

83

55.6%

21.4%

229

2.2%

Feb-22

53

(42.2%)

(18.3%)

146

(6.2%)

Jan-22

92

9.3%

2.5%

92

2.5%

Dec-21

84

(5.5%)

10%

955

25.5%

Nov-21

89

37.5%

41.6%

870

27.2%

Oct-21

65

(25.4%)

27.6%

781

25.8%

Sep-21

87

8.8%

50.2%

716

25.6%

Aug-21

80

(6.4%)

35.4%

629

22.8%

Jul-21

86

4.8%

56.6%

548

21.2%

Jun-21

82

0.7%

36.8%

463

16.3%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

229

(4.2%)

2.2%

229

2.2%

4Q-21

239

(5.6%)

25.1%

955

25.5%

3Q-21

253

5.9%

47.1%

716

25.6%

2Q-21

239

6.8%

15.2%

463

16.3%

1Q-21

224

17.2%

17.6%

224

17.6%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

1,050,105

1,025,983

1,037,168

990,684

970,410

Intangible assets

1,941

1,979

1,947

1,447

1,647

Non-current assets

788,458

770,567

776,366

786,246

799,070

Assets

1,838,563

1,796,550

1,813,534

1,776,930

1,769,480

Current liabilities

610,582

585,221

584,529

542,472

513,738

Non-current liabilities

80,822

91,605

111,153

128,194

147,820

Liabilities

691,404

676,826

695,682

670,666

661,558

Stockholders' equity

1,147,159

1,119,724

1,117,852

1,106,264

1,107,922

Ledtech: 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

228,746

238,865

252,949

238,934

223,797

Gross profit (loss) from operations

51,103

22.3%

66,758

27.9%

69,617

27.5%

64,205

26.9%

48,928

21.9%

Operating expenses

63,379

27.7%

57,885

24.2%

57,801

22.9%

59,986

25.1%

60,113

26.9%

Operating income (loss)

-12,276

-5.4%

8,873

3.7%

11,816

4.7%

4,219

1.8%

-11,185

-5%

Non-operating expenses and losses

8,603

3.8%

-18,904

-7.9%

5,354

2.1%

6,912

2.9%

8,389

3.7%

Income from continuing operations before income tax

-3,673

-1.6%

-10,031

-4.2%

17,170

6.8%

11,131

4.7%

-2,796

-1.2%

Net income (loss)

-5,942

-2.6%

-8,848

-3.7%

12,477

4.9%

8,140

3.4%

-3,653

-1.6%

Diluted earnings per share (NT$)

0.1

0.1

-0