| Aug'19 | Aug'18 | Aug'17 | Aug'16 | Aug'15 | Aug'14 | Aug'13 | Aug'12 | Aug'11 | Aug'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues, net | |||||||||
5,902 | 7,495 | 9,214 | - | - | - | - | - | - | - |
Revenues, net | |||||||||
- | - | - | 10,140 | 14,124 | 14,481 | 17,967 | 29,299 | 33,902 | 35,763 |
Cost of revenues | |||||||||
5,450 | 7,930 | 9,132 | 15,078 | 18,214 | 25,792 | 32,665 | 34,901 | 29,434 | 19,640 |
Gross profit (loss) | |||||||||
452 | -435 | 82 | -4,938 | -4,090 | -11,311 | -14,698 | -5,602 | 4,468 | 16,123 |
Operating expenses: | |||||||||
Research and development | |||||||||
1,613 | 957 | 851 | 2,026 | 2,443 | 4,199 | 4,592 | 7,443 | 4,556 | 1,726 |
Selling, general and administrative | |||||||||
2,792 | 3,184 | 3,708 | 4,767 | 6,986 | 9,279 | 11,377 | 14,300 | 11,642 | 3,228 |
Impairment of long-lived assets | |||||||||
- | - | - | 8,635 | - | - | - | - | - | - |
Impairment of long-lived assets | |||||||||
- | - | - | - | - | 0 | 10,923 | 7,507 | - | - |
Goodwill impairment | |||||||||
- | - | - | 55 | - | 0 | 1,077 | 0 | - | - |
Employee termination benefits | |||||||||
- | - | - | 207 | - | - | - | - | - | - |
Gain on disposals of long-lived assets, net | |||||||||
288 | 902 | 149 | 23 | 221 | - | - | - | - | - |
Provision for litigation settlement (Note 7) | |||||||||
- | - | - | - | - | - | - | 1,500 | - | - |
Total operating expenses | |||||||||
4,117 | 3,239 | 4,410 | 15,667 | 9,208 | 13,478 | 27,969 | 30,750 | 16,198 | 4,954 |
Loss from operations | |||||||||
-3,665 | -3,674 | -4,328 | -20,605 | -13,298 | -24,789 | -42,667 | -36,352 | -11,730 | 11,169 |
Other income (expenses): | |||||||||
Impairment loss on investments | |||||||||
- | - | 352 | 597 | 0 | 0 | 1,885 | - | - | - |
Equity in loss from unconsolidated entities | |||||||||
- | 8 | 11 | - | - | - | - | - | - | - |
Equity in loss from unconsolidated entities | |||||||||
- | - | - | -79 | -56 | -183 | -249 | -13,619 | -3,126 | -313 |
Interest expenses, net | |||||||||
-190 | -27 | -34 | -52 | -94 | -83 | 11 | 37 | 28 | -29 |
Other income (losses), net | |||||||||
250 | 780 | 594 | 85 | 119 | 519 | 213 | 193 | 130 | 349 |
Foreign currency transaction gain, net | |||||||||
40 | -52 | 27 | -56 | 12 | -74 | -58 | -208 | -715 | -81 |
Total other income, net | |||||||||
100 | 693 | 224 | -699 | -19 | 179 | -1,968 | -13,597 | -3,683 | -74 |
Income (loss) before income taxes | |||||||||
-3,565 | -2,981 | -4,104 | -21,304 | -13,317 | -24,610 | -44,635 | -49,949 | -15,413 | 11,095 |
Income tax expense | |||||||||
- | - | - | - | 1 | 0 | 3 | - | 725 | 267 |
Net income (loss) | |||||||||
-3,565 | -2,981 | -4,104 | -21,304 | -13,318 | -24,610 | -44,638 | -49,949 | -16,138 | 10,828 |
Less: Net income (loss) attributable to noncontrolling interests | |||||||||
- | - | -13 | -29 | -44 | -135 | -914 | -492 | -34 | - |
Net income (loss) attributable to SemiLEDs stockholders | |||||||||
-3,565 | -2,981 | -4,091 | -21,275 | -13,274 | -24,475 | -43,724 | -49,457 | -16,104 | 10,828 |
Net income (loss) per share attributable to SemiLEDs stockholders: | |||||||||
Basic and diluted | |||||||||
3,580 | 3,550 | 3,544 | 2,934 | 2,871 | 28,141 | 27,630 | 27,414 | - | - |
Basic | |||||||||
- | - | - | - | - | - | - | - | -19,174 | 1,824 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | -19,174 | 1,902 |
Basic | |||||||||
- | - | - | - | - | - | - | - | -0.88 | 0.26 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | -0.88 | 0.24 |
Basic and diluted | |||||||||
-1.00 | -0.84 | -1.16 | -7.25 | -4.62 | -0.87 | -1.58 | -1.80 | - | - |
Shares used in computing net income (loss) per share attributable to SemiLEDs stockholders: | |||||||||
Basic | |||||||||
- | - | - | - | - | - | - | - | 21,887 | 7,090 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | 21,887 | 7,723 |