ITE Tech. Inc.?Management Report 2021(H1)

Statements of Comprehensive Income

(In thousands of NT dollars)	2021(1~6)	2020(1~6)	YoY
Net sales revenue	3,352,573	2,000,075	67.62%
Cost of goods sold	1,587,462	961,025	65.18%
Gross profit	1,765,111	1,039,050	69.88%
Gross Profit Margin (%)	52.65%	51.95%
Operating expenses	809,450	617,126	31.16%
Operating income	955,661	421,924	126.50%
Operating Profit Margin (%)	28.51%	21.10%
Non-operating income(expenses)	48,016	7,398
Income before income taxes	1,003,677	429,322
Income tax expense	163,937	68,282
Net income	839,740	361,040	132.59%
Net income attributable to :Stockholders of the parent	839,696	361,047
Net Profit Margin (%)	25.05%	18.05%
Basic Earnings Per Share(In NT$)	5.21	2.26

2021
(In thousands of NT dollars)	Q1	Q2	Q3	Q4	Q1~Q2	Q1~Q3	Q1~Q4
Net sales revenue	1,521,948	1,830,625			3,352,573
Gross profit	773,309	991,802			1,765,111
Gross Profit Margin (%)	50.81%	54.18%			52.65%
Operating income	399,005	556,656			955,661
Net income	374,767	464,973			839,740
Net income attributable to :Stockholders of the parent	374,729	464,967			839,696
Basic Earnings Per Share(In NT$)	2.32	2.89			5.21
2020
(In thousands of NT dollars)	Q1	Q2	Q3	Q4	Q1~Q2	Q1~Q3	Q1~Q4
Net sales revenue	844,362	1,155,713	1,459,320	1,358,434	2,000,075	3,459,395	4,817,829
Gross profit	439,142	599,908	753,487	665,730	1,039,050	1,792,537	2,458,267
Gross Profit Margin (%)	52.01%	51.91%	51.63%	49.01%	51.95%	51.82%	51.02%
Operating income	151,737	270,187	388,666	303,113	421,924	810,590	1,113,703
Net income	125,955	235,085	331,347	243,089	361,040	692,387	935,476
Net income attributable to :Stockholders of the parent	125,955	235,092	331,360	243,091	361,047	692,407	935,498
Basic Earnings Per Share(In NT$)	0.79	1.47	2.06	1.51	2.26	4.32	5.83