Semileds corp (LEDS)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10
Revenues, net

1,537

1,563

1,555

1,745

1,630

972

1,950

1,999

1,543

2,003

-

2,111

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues, net

-

-

-

-

-

-

-

-

-

-

-

-

1,830

2,702

1,883

2,378

2,916

2,963

3,122

3,508

4,566

2,928

2,278

4,615

4,171

3,417

3,384

3,526

4,830

6,227

5,469

9,178

7,905

6,747

5,329

5,600

9,957

13,016

Cost of revenues

989

1,045

1,226

1,405

1,628

1,191

2,155

1,837

1,987

1,951

2,426

2,297

1,823

2,586

3,132

3,828

3,711

4,407

4,159

4,367

5,217

4,471

5,322

7,408

7,308

5,754

6,884

8,083

8,183

9,515

8,473

10,232

8,627

7,569

10,306

5,124

7,628

6,376

Gross profit (loss)

548

518

329

340

2

-219

-205

162

-444

52

145

-186

7

116

-1,249

-1,450

-795

-1,444

-1,037

-859

-651

-1,543

-3,044

-2,793

-3,137

-2,337

-3,500

-4,557

-3,353

-3,288

-3,004

-1,054

-722

-822

-4,977

476

2,329

6,640

Operating expenses:
Research and development

307

430

537

444

298

334

254

296

223

184

200

257

195

199

409

394

622

601

489

594

612

748

829

1,025

1,219

1,126

1,189

1,146

1,034

1,223

1,508

2,223

2,023

1,689

2,330

1,041

738

447

Selling, general and administrative

633

726

819

597

619

757

871

799

781

733

788

879

941

1,100

1,210

1,267

1,203

1,087

1,338

1,621

1,876

2,151

1,842

2,530

2,263

2,644

2,923

2,171

2,620

3,663

4,145

3,205

3,045

3,905

4,828

3,329

2,198

1,287

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

851

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,077

-

-

-

-

-

-

-

-

-

-

Employee termination benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

59

148

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposals of long-lived assets, net

0

79

0

0

0

288

-

581

209

-

36

33

0

80

-

29

-2

-

-

-

287

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for litigation settlement (Note 7)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,500

-

-

-

-

-

-

Total operating expenses

940

1,077

1,356

1,041

917

803

1,013

514

795

917

952

1,103

1,136

1,219

10,313

1,691

1,975

1,688

1,893

2,215

2,201

2,899

2,671

3,555

3,482

3,770

14,184

5,245

3,654

4,886

13,160

6,928

5,068

5,594

7,158

4,370

2,936

1,734

Loss from operations

-392

-559

-1,027

-701

-915

-1,022

-1,218

-352

-1,239

-865

-807

-1,289

-1,129

-1,103

-11,562

-3,141

-2,770

-3,132

-2,930

-3,074

-2,852

-4,442

-5,715

-6,348

-6,619

-6,107

-17,684

-9,802

-7,007

-8,174

-16,164

-7,982

-5,790

-6,416

-12,135

-3,894

-607

4,906

Other income (expenses):
Gain on disposal of investment

634

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss on investments

-

-

-

-

-

-

-

-

-

-

-

352

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,885

-

-

-

-

-

-

-

-

-

-

Equity in loss from unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in loss from unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-9

0

-79

8

-8

-40

40

-21

-35

-31

-22

-67

-63

-77

-74

-23

-75

-8,744

-2,173

-1,176

-1,526

-1,124

-1,105

-675

-222

Interest expenses, net

-100

-78

-75

-74

-36

-5

-5

-7

-7

-8

-8

-9

-8

-9

-10

-13

-13

-16

-20

-26

-24

-24

-22

-23

-1

-37

2

-25

29

5

27

-6

12

4

18

8

14

-12

Other income (losses), net

167

157

202

94

-126

80

155

78

49

498

69

29

20

476

-16

48

27

26

31

29

29

30

360

53

52

54

55

52

54

52

49

49

47

48

-

39

44

-

Foreign currency transaction gain, net

41

158

20

-177

233

-36

-55

-45

65

-17

73

35

-30

-51

4

-78

203

-185

-37

-15

-36

100

-3

-81

207

-197

-248

350

766

-926

130

10

-407

59

205

-181

-163

-576

Total other income, net

742

237

147

-157

71

39

87

26

107

473

134

-297

-20

407

-619

-122

225

-183

-66

28

-52

71

304

-73

191

-243

-268

-1,582

826

-944

-8,538

-2,120

-1,524

-1,415

-854

-1,239

-780

-810

Income (loss) before income taxes

350

-322

-880

-858

-844

-983

-1,131

-326

-1,132

-392

-673

-1,586

-1,149

-696

-12,181

-3,263

-2,545

-3,315

-2,996

-3,046

-2,904

-4,371

-5,411

-6,421

-6,428

-6,350

-17,952

-11,384

-6,181

-9,118

-24,702

-10,102

-7,314

-7,831

-12,989

-5,133

-1,387

4,096

Income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

-

-

-

-

-

-

3

-

-

-

-

-

678

-10

-219

276

Net income (loss)

350

-322

-880

-858

-844

-983

-1,131

-326

-1,132

-392

-673

-1,586

-1,149

-696

-12,181

-3,263

-2,545

-3,315

-2,996

-3,046

-2,905

-4,371

-5,411

-6,421

-6,428

-6,350

-17,952

-11,384

-6,184

-9,118

-24,702

-10,102

-7,314

-7,831

-13,667

-5,123

-1,168

3,820

Less: Net income (loss) attributable to noncontrolling interests

2

-5

-

1

3

-5

-

-

-

-

0

0

-7

-6

-10

-10

-6

-3

4

-5

-3

-40

-42

-16

-19

-58

-95

-431

-193

-195

-83

-99

-200

-110

-

-

-

-

Net income (loss) attributable to SemiLEDs stockholders

348

-317

-881

-859

-847

-978

-1,131

-326

-1,132

-392

-673

-1,586

-1,142

-690

-12,171

-3,253

-2,539

-3,312

-3,000

-3,041

-2,902

-4,331

-5,369

-6,405

-6,409

-6,292

-17,857

-10,953

-5,991

-8,923

-24,619

-10,003

-7,114

-7,721

-13,633

-5,123

-1,168

3,820

Net income (loss) per share attributable to SemiLEDs stockholders:
Basic and diluted

-

3,595

-

3,589

-

3,560

3,561

3,550

3,545

3,544

3,582

3,544

3,532

3,518

2,990

2,932

2,908

2,906

-48,301

2,856

28,483

28,446

28,457

28,441

27,882

27,784

27,784

27,710

27,531

27,495

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,003

-7,114

-7,721

-13,607

-5,123

-1,291

847

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,003

-7,114

-7,721

-13,644

-5,123

-1,291

884

Basic

0.10

-

-

-

-0.24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.36

-0.26

-0.28

-0.75

-0.19

-0.05

0.11

Diluted

0.08

-

-

-

-0.24

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.36

-0.26

-0.28

-0.75

-0.19

-0.05

0.11

Basic and diluted

-

-0.09

-

-0.24

-

-0.27

-0.32

-0.09

-0.32

-0.11

-0.19

-0.45

-0.32

-0.20

-4.13

-1.11

-0.87

-1.14

-3.27

-1.10

-0.10

-0.15

-0.18

-0.23

-0.23

-0.23

-0.64

-0.40

-0.22

-0.32

-

-

-

-

-

-

-

-

Shares used in computing net income (loss) per share attributable to SemiLEDs stockholders:
Basic

3,613

-

-

-

3,579

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,481

27,383

27,303

27,500

27,256

25,337

7,455

Diluted

4,486

-

-

-

3,579

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,481

27,383

27,303

26,967

27,256

25,337

7,988