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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

1,076

(25.7%)

(35.3%)

9,323

(14.1%)

Jun-22

1,448

0.3%

(12.9%)

8,247

(10.3%)

May-22

1,444

14.9%

(13.1%)

6,799

(9.7%)

Apr-22

1,257

(23.6%)

(26.6%)

5,356

(8.7%)

Mar-22

1,646

47.3%

(3.9%)

4,099

(1.4%)

Feb-22

1,117

(16.4%)

0.7%

2,453

0.4%

Jan-22

1,336

(2.7%)

0.1%

1,336

0.1%

Dec-21

1,374

(1%)

(18.5%)

18,328

21.4%

Nov-21

1,387

(1%)

(9.4%)

16,954

26.4%

Oct-21

1,401

(15.2%)

(2.1%)

15,568

31%

Sep-21

1,653

(0.3%)

(3.8%)

14,166

35.5%

Aug-21

1,658

(0.4%)

8.8%

12,514

43.3%

Jul-21

1,664

0.1%

13.5%

10,856

50.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

4,099

(1.5%)

(1.4%)

4,099

(1.4%)

4Q-21

4,162

(16.3%)

(10.5%)

18,328

21.4%

3Q-21

4,975

(1.2%)

5.7%

14,166

35.5%

2Q-21

5,036

21.2%

42.3%

9,192

60%

1Q-21

4,156

(10.6%)

88.4%

4,156

88.4%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

13,520,358

12,069,961

11,817,652

13,783,833

12,252,297

Intangible assets

495,572

424,650

411,683

431,585

453,003

Non-current assets

4,735,754

4,863,047

4,516,287

4,159,947

3,495,750

Assets

18,256,112

16,933,008

16,333,939

17,943,780

15,748,047

Current liabilities

5,115,780

4,852,757

5,471,988

7,859,592

4,736,121

Non-current liabilities

1,224,810

1,106,383

1,091,854

1,090,934

601,874

Liabilities

6,340,590

5,959,140

6,563,842

8,950,526

5,337,995

Stockholders' equity

11,915,522

10,973,868

9,770,097

8,993,254

10,410,052

Elan: 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

Gross sales

4,098,639

4,161,539

4,974,501

5,036,112

4,155,821

Operating revenue

4,098,639

100%

4,161,539

100%

4,974,501

100%

5,036,112

100%

4,155,821

100%

Gross profit (loss) from operations

1,935,773

47.2%

2,055,877

49.4%

2,538,477

51%

2,528,808

50.2%

1,992,679

47.9%

Operating expenses

823,431

20.1%

923,106

22.2%

866,929

17.4%

859,372

17.1%

801,768

19.3%

Operating income (loss)

1,112,779

27.1%

1,133,155

27.2%

1,671,689

33.6%

1,668,911

33.1%

1,191,470

28.7%

Non-operating expenses and losses

-99,425

-2.4%

257,258

6.2%

8,575

0.2%

-284

0%

130,375

3.1%

Income from continuing operations before income tax

1,013,354

24.7%

1,390,413

33.4%

1,680,264

33.8%

1,668,627

33.1%

1,321,845

31.8%

Net income (loss)

773,077

18.9%

1,304,906

31.4%

1,337,845

26.9%

1,302,096

25.9%

1,082,691

26.1%

Diluted earnings per share (NT$)

2.8

4.6

4.6

4.5

3.7