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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

3,763

(3.8%)

20.7%

25,231

32.3%

Jun-22

3,910

3%

25.4%

21,468

34.6%

May-22

3,795

1.3%

32%

17,558

36.8%

Apr-22

3,748

0.1%

37.2%

13,762

38.2%

Mar-22

3,745

28.7%

39.7%

10,014

38.6%

Feb-22

2,910

(13.4%)

43.2%

6,269

37.9%

Jan-22

3,359

6%

33.7%

3,359

33.7%

Dec-21

3,171

(9.3%)

25.7%

35,673

31.6%

Nov-21

3,495

6.3%

36.3%

32,502

32.3%

Oct-21

3,289

(1.9%)

33.6%

29,008

31.8%

Sep-21

3,352

1.7%

47.2%

25,719

31.6%

Aug-21

3,298

5.8%

47.7%

22,367

29.5%

Jul-21

3,118

(0%)

32%

19,069

26.8%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

10,014

0.6%

38.6%

10,014

38.6%

4Q-21

9,954

1.9%

31.9%

35,673

31.6%

3Q-21

9,768

12%

42.1%

25,719

31.6%

2Q-21

8,725

20.8%

28.6%

15,951

25.8%

1Q-21

7,226

(4.3%)

22.6%

7,226

22.6%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

27,289,969

26,424,304

23,704,533

22,990,688

20,633,507

Intangible assets

30,069

33,218

36,075

37,390

30,880

Non-current assets

33,368,448

31,961,844

29,707,996

27,930,227

23,327,359

Assets

60,658,417

58,386,148

53,412,529

50,920,915

43,960,866

Current liabilities

17,186,989

13,982,699

14,431,068

13,445,700

10,895,859

Non-current liabilities

11,097,056

11,414,351

7,558,533

7,636,324

4,209,433

Liabilities

28,284,045

25,397,050

21,989,601

21,082,024

15,105,292

Stockholders' equity

32,374,372

32,989,098

31,422,928

29,838,891

28,855,574

Kinsus: 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

0

Operating revenue

10,014,259

9,953,739

9,767,683

8,725,355

7,225,986

Gross profit (loss) from operations

3,522,280

3,341,276

3,221,739

2,364,625

1,598,205

Operating expenses

1,447,986

1,551,320

1,530,403

1,278,865

1,160,691

Operating income (loss)

2,074,294

1,789,956

1,691,336

1,085,760

437,514

Non-operating expenses and losses

137,348

-13,738

114,335

45,244

13,504

Income from continuing operations before income tax

2,211,642

1,776,218

1,805,671

1,131,004

451,018

Net income (loss)

1,721,127

1,534,836

1,571,918

1,012,746

372,608

Diluted earnings per share (NT$)

3.4

3

3.1

1.9

0.6