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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

475,099

(9.7%)

13.7%

3,393,704

8.8%

Jun-22

526,196

5.7%

31%

2,918,605

8.1%

May-22

497,775

2.3%

9.4%

2,392,409

4.1%

Apr-22

486,464

(4.1%)

(2.8%)

1,894,635

2.8%

Mar-22

507,395

11.5%

15%

1,408,171

4.8%

Feb-22

455,025

2.1%

13.2%

900,776

(0.2%)

Jan-22

445,750

(32.5%)

(10.9%)

445,750

(10.9%)

Dec-21

660,684

6.3%

(7.4%)

5,937,554

10.9%

Nov-21

621,713

12.9%

(8.8%)

5,276,869

13.7%

Oct-21

550,891

(6%)

(10.1%)

4,655,156

17.5%

Sep-21

585,731

46.4%

25.6%

4,104,265

22.6%

Aug-21

400,049

(4.3%)

(4.9%)

3,518,534

22.1%

Jul-21

418,015

4.1%

3.6%

3,118,486

26.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

1,407,553

(25.5%)

4.5%

1,407,553

4.5%

4Q-21

1,889,826

34.4%

(5.9%)

5,994,174

11.9%

3Q-21

1,405,768

4%

8.8%

4,104,348

22.6%

2Q-21

1,351,467

0.3%

19.8%

2,698,579

31.2%

1Q-21

1,347,113

(33%)

45%

1,347,113

45%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

2,984,175,671

3,034,417,286

2,815,435,433

2,600,688,992

2,654,394,107

Intangible assets

47,453,586

45,352,837

45,767,945

45,408,171

46,375,679

Non-current assets

909,280,492

874,461,108

833,270,734

816,573,332

801,957,486

Assets

3,893,456,163

3,908,878,394

3,648,706,167

3,417,262,324

3,456,351,593

Current liabilities

1,967,387,434

1,997,680,271

1,817,069,170

1,650,858,183

1,719,171,545

Non-current liabilities

340,980,643

337,938,005

318,482,318

285,497,879

283,110,621

Liabilities

2,308,368,077

2,335,618,276

2,135,551,488

1,936,356,062

2,002,282,166

Stockholders' equity

1,585,088,086

1,573,260,118

1,513,154,679

1,480,906,262

1,454,069,427

Foxconn: 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

1,407,553,167

1,889,826,141

1,405,768,278

1,351,466,640

1,347,112,823

Gross profit (loss) from operations

84,765,678

6%

113,866,364

6%

88,586,202

6.3%

81,541,935

6%

78,132,545

5.8%

Operating expenses

48,096,374

3.4%

61,146,761

3.2%

52,392,866

3.7%

49,064,978

3.6%

50,562,949

3.8%

Operating income (loss)

36,669,304

2.6%

52,719,603

2.8%

36,193,336

2.6%

32,476,957

2.4%

27,569,596

2%

Non-operating expenses and losses

258,031

0%

9,488,389

0.5%

11,752,797

0.8%

11,751,588

0.9%

11,619,477

0.9%

Income from continuing operations before income tax

36,927,335

2.6%

62,207,992

3.3%

47,946,133

3.4%

44,228,545

3.3%

39,189,073

2.9%

Net income (loss)

29,609,427

2.1%

51,218,659

2.7%

39,405,445

2.8%

32,219,685

2.4%

30,979,252

2.3%

Diluted earnings per share (NT$)

2.1

3.1

2.6

2.1

2