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For the fiscal year ended 31 December 2021, 1 Production Film Co revenues decreased 45% to NT$19.4M. Net loss increased from NT$27M to NT$64.1M. Revenues reflect Services Revenue decrease of 38% to NT$17.9M, Other Revenue decrease of 76% to NT$1.5M. Higher net loss reflects Impairment Loss on Intangible Assets increase from NT$9.3M to NT$49.7M (expense), Financial Cost increase of 18% to NT$1M (expense).
Period Ending: | Dec 31, 2021 | Jun 30, 2021 | Dec 31, 2020 | Jun 30, 2020 |
---|---|---|---|---|
Total Revenue | 9.56 | 9.85 | 14.6 | 20.67 |
Gross Profit | 1.49 | 0.89 | 2.66 | 4.5 |
Operating Income | -53.9 | -10.34 | -17.79 | -9.59 |
Net Income | -53.45 | -10.69 | -17.93 | -9.08 |
Period Ending: | Dec 31, 2021 | Jun 30, 2021 | Dec 31, 2020 | Jun 30, 2020 |
---|---|---|---|---|
Total Assets | 142.27 | 165.74 | 184.42 | 173.65 |
Total Liabilities | 123.19 | 93.23 | 101.1 | 72.36 |
Total Equity | 19.09 | 72.51 | 83.31 | 101.29 |
Period Ending: | Dec 31, 2021 | Jun 30, 2021 | Dec 31, 2020 | Jun 30, 2020 |
---|---|---|---|---|
Period Length: | 12 Months | 6 Months | 12 Months | 6 Months |
Cash From Operating Activities | -5.51 | -4.82 | 42.98 | 43.36 |
Cash From Investing Activities | 0.39 | 0.07 | -19.42 | 0.7 |
Cash From Financing Activities | 0 | 0 | -5 | -25 |
Net Change in Cash | -5.12 | -4.75 | 18.56 | 19.06 |
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