ACM Research, Inc. ACMR Income Statement

Acm research, inc. (ACMR)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Sep'16
Revenue
0	-	0	-	0	-	0	-	-	-	-	-	-	-
Revenue
-	-	-	93,516	-	-	-	52,699	40,589	36,506	0	0	0	0
Cost of revenue
59,337	56,870	55,237	50,956	47,226	40,194	37,681	27,481	20,644	19,281	0	0	0	0
Gross profit
52,056	50,654	48,527	42,560	38,153	34,449	33,306	25,218	19,945	17,225	0	0	0	0
Operating expenses:
Sales and marketing
0	-	0	-	0	-	0	-	-	-	-	-	-	-
Sales and marketing
-	-	-	9,867	-	-	-	7,454	6,192	5,500	0	0	0	0
Research and development
13,812	12,900	13,754	12,526	11,604	10,380	8,286	7,231	5,751	5,138	0	0	0	0
General and administrative
8,448	8,061	7,667	7,211	6,298	7,987	7,777	7,651	7,653	5,887	0	0	0	0
Total operating expenses, net
35,298	32,863	31,945	29,604	27,527	27,978	25,710	22,336	19,596	16,525	0	0	0	0
Income from operations
16,758	17,791	16,582	12,956	10,626	6,471	7,596	2,882	349	700	0	0	0	0
Interest income
659	333	137	45	35	29	22	21	10	9	0	0	0	0
Interest expense
717	745	672	579	534	498	444	365	302	277	0	0	0	0
Other income (expense), net
2,331	1,393	2,174	1,226	1,749	1,255	0	0	0	-	0	0	0	0
Equity income in net income of affiliates
200	168	148	274	238	123	252	155	38	37	0	0	0	-
Income before income taxes
19,231	18,940	18,369	13,922	12,114	7,380	8,376	2,502	-1,390	-325	0	0	0	0
Income tax expense (note 15)
-333	-518	826	1,615	903	806	723	-16	-212	547	0	0	0	0
Net income
19,564	19,458	17,543	12,307	11,211	6,574	7,653	2,518	-1,178	-872	0	0	0	0
Net income attributable to redeemable non-controlling interests
0	-	0	-	0	-	0	-	-	-	-	-	-	-
Less: Net income (loss) attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-554	0	0	0	0
Net income attributable to ACM Research, Inc.
18,742	18,894	17,236	12,307	11,211	6,574	7,672	2,864	-1,009	-318	0	0	0	0
Comprehensive income:
Net income
19,564	19,458	17,543	12,307	11,211	6,574	7,653	2,518	-1,178	-872	0	0	0	0
Foreign currency translation adjustment
-1,658	899	-846	999	931	979	-1,097	-123	1,133	472	0	0	0	0
Comprehensive Income
0	-	0	-	0	-	0	-	-	-400	0	0	0	0
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to redeemable noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
0	-	0	-	0	-	0	-	-	-	-	-	-	-
Less: Comprehensive income (loss) attributable to non-controlling interests
-	-	-	-	-	-	-	-	-	-369	0	0	0	0
Comprehensive income attributable to ACM Research, Inc.
16,319	18,076	14,432	11,348	10,184	5,595	6,578	2,654	-45	-31	0	0	0	0
Net income attributable to ACM Research, Inc. per common share (note 2):
Basic (in dollars per share)
0.09	0.21	0.52	0.27	0.12	0.16	0.24	0.20	-0.18	0.68	-0.17	-0.13	-0.43	0.07
Diluted (in dollars per share)
0.08	0.21	0.45	0.23	0.10	0.16	0.21	0.18	-0.18	0.68	-0.17	-0.13	-0.43	0.05
Weighted average common shares outstanding used in computing per share amounts (note 2):
Basic (in shares)
18,120	18,067	16,999	16,090	16,044	16,016	15,915	15,838	15,383	11,975	5,581	5,086	4,817	2,108
Diluted (in shares)
21,066	20,358	19,354	18,604	18,225	19,975	18,169	18,119	15,383	11,975	5,581	5,086	4,817	3,372