Semilux International Ltd. Ordinary Shares / "Research and Development" | Tables in SEC filings

SELX Semilux International Ltd. Ordinary Shares

15 May 24

Annual report (foreign)

4:34pm

The table below sets forth the results of operations for the year ended December 31, 2021 and the year ended December 31, 2022:

	For the year ended December 31, 2021					For the year ended December 31, 2022					Differences in Amount and Percentage (%)
Item		NTD ‘000		U.S.$ ‘000			NTD ‘000		U.S.$ ‘000			NTD ‘000		U.S.$ ‘000		%
Total revenue			126,133		4,107			102,438		3,336			(23,695)		(772)		(18.8)
Cost of revenue			69,310		2,257			56,525		1,841			(12,785)		(416)		(18.5)
Gross profit			56,823		1,850			45,913		1,495			(10,910)		(355)		(19.2)
Operating expenses
Selling expenses			10,490		342			12,534		408			2,044		67		19.5
Administrative expenses			18,387		599			25,650		835			7,263		237		39.5
Research and development expenses			40,921		1,332			26,845		874			(14,076)		(458)		(34.4)
Impairment loss			-		-			253		8			253		8		100.0
Total operating expenses			69,798		2,273			65,282		2,126			(4,516)		(147)		(6.5)
Net operating loss			(12,975)		(423)			(19,369)		(631)			(6,393)		(208)		49.3
Non-operating income (expenses)
Interest income			419		14			3,462		113			3,043		99		726.3
Other income			7,166		233			2,844		93			(4,322)		(141)		(60.3)
Other gains and losses			(21,627)		(704)			37,399		1,218			59,026		1,922		272.9
Interest expenses			(2,196)		(72)			(2,884)		(94)			(688)		(22)		31.3
Total non-operating Income (expenses)			(16,238)		(529)			40,821		1,329			57,058		1,858		351.4
Profit (loss) before tax			(29,213)		(951)			21,452		699			50,665		1,650		173.4
Income tax expense			(1,298)		(42)			6,429		209			5,131		252		395.3
Net Profit (loss) for the Period			(30,511)		(994)			15,023		489			45,534		1,483		149.2
Other comprehensive (loss) Income
Foreign currency translation adjustment			(329)		(11)			-		-			329		11		(100.0)
Total comprehensive (loss) income			(30,840)		(1,004)			15,023		489			45,863		1,493		148.7
Less: Comprehensive (loss) income attributable to non-controlling interest			(19,201)		(626)			194		6			19,395		632		101.0
Total comprehensive Income (loss) attributable to ordinary shareholders			(11,639)		(379)			14,829		483			26,468		862		227.4

	For the year ended December 31,									Differences
		2022				2023					Amount				Percentage
		NTD		U.S. $		NTD		U.S. $			NTD		U.S. $
Item		‘000		‘000		‘000		‘000			‘000		‘000		%
Total revenue			102,438		3,336		32,840		1,073			(69,598)		(2,263)		(67.9)
Cost of revenue			56,525		1,841		48,049		1,569			(8,476)		(272)		(15.0)
Gross profit/(loss)			45,913		1,495		(15,209)		(496)			(61,122)		(1,991)		(133.1)
Operating expenses
Selling expenses			12,534		408		11,363		371			(1,171)		(37)		(9.3)
Administrative expenses			25,650		835		24,360		796			(1,290)		(39)		(5.0)
Research and development expenses			26,845		874		24,195		790			(2,650)		(84)		(9.9)
Impairment loss			253		8		-		-			(253)		(8)		(100.0)
Total operating expenses			65,282		2,126		59,918		1,957			(5,364)		(169)		(8.2)
Net operating loss			(19,369)		(631)		(75,127)		(2,453)			(55,758)		(1,822)		287.9
Non-operating expenses
Interest income			3,462		113		14,680		479			11,218		366		324.0
Other income			2,844		93		385		13			(2,459)		(80)		(86.5)
Other gain, net			37,399		1,218		992		32			(36,407)		(1,186)		(97.3)
Interest expenses			(2,884)		(94)		(2,940)		(96)			(56)		(2)		1.9
Total non-operating expenses			40,821		1,329		13,117		428			(27,704)		(901)		(67.9)
Profit/(loss) before income tax			21,452		699		(62,010)		(2,025)			(83,462)		(2,724)		(389.1)
Income tax expense			6,429		209		1,019		33			(5,410)		(176)		(84.1)
Net income/(loss)			15,023		489		(63,029)		(2,058)			(78,052)		(2,547)		(519.6)
Total comprehensive income/(loss)			15,023		489		(63,029)		(2,058)			(78,052)		(2,547)		(519.6)
Less: comprehensive income (loss) attributable to non-controlling interest			194		6		(13,003)		(425)			(13,197)		(431)		(6,802.6)
Total comprehensive income (loss) attributable to ordinary shareholders			14,829		483		(50,026)		(1,633)			(64,855)		(2,116)		(437.4)

	For the years ended December 31,
	2021		2022		2023		2023
	NT$		NT$		NT$		US$
Total revenues		126,133		102,438		32,840		1,073
Cost of revenue		69,310		56,525		48,049		1,569
Gross profit/(loss)		56,823		45,913		(15,209)		(496)
Operating expenses
Selling expenses		10,490		12,534		11,363		371
Administrative expenses		18,387		25,650		24,360		796
Research and development expenses		40,921		26,845		24,195		790
Impairment loss		-		253		-		-
Total operating expenses		69,798		65,282		59,918		1,957
Net operating loss		(12,975)		(19,369)		(75,127)		(2,453)

Non-operating (expenses)/income
Interest income		419		3,462		14,680		479
Other income		7,166		2,844		385		13
Other (loss)/gains, net		(21,627)		37,399		992		32
Interest expenses		(2,196)		(2,884)		(2,940)		(96)
Total non-operating (expenses)/income		(16,238)		40,821		13,117		428

(Loss)/profit before income tax		(29,213)		21,452		(62,010)		(2,025)

Income tax expenses		1,298		6,429		1,019		33
Net (loss)/income		(30,511)		15,023		(63,029)		(2,058)
Less: net (loss)/income attributable to non-controlling interests*		(19,067)		194		(13,003)		(425)
Net (loss)/income attributable to ordinary shareholders		(11,444)		14,829		(50,026)		(1,633)

Other comprehensive loss
Foreign currency translation adjustment		(329)		-		-		-
Total comprehensive loss		(30,840)		15,023		(63,029)		(2,058)
Less: comprehensive loss attributable to non-controlling interests*		(19,201)		194		(13,003)		(425)
Total comprehensive loss attributable to ordinary shareholders		(11,639)		14,829		(50,026)		(1,633)

Net (loss)/income per ordinary share
- Basic and diluted		(1.44)		1.87		(6.30)		(0.21)
Weighted average number of ordinary shares
- Basic and diluted *		7,936,940		7,936,940		7,936,940		7,936,940

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