Semileds corp (LEDS)
Income statement / TTM
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

6,400

6,493

5,902

6,297

6,551

6,464

7,495

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues, net

-

-

-

-

-

-

-

-

-

-

-

-

8,793

9,879

10,140

11,379

12,509

14,159

14,124

13,280

14,387

13,992

14,481

15,587

14,498

15,157

17,967

20,052

25,704

28,779

29,299

29,159

25,581

27,633

33,902

0

0

0

Cost of revenues

4,665

5,304

5,450

6,379

6,811

7,170

7,930

8,201

8,661

8,497

9,132

9,838

11,369

13,257

15,078

16,105

16,644

18,150

18,214

19,377

22,418

24,509

25,792

27,354

28,029

28,904

32,665

34,254

36,403

36,847

34,901

36,734

31,626

30,627

29,434

0

0

0

Gross profit (loss)

1,735

1,189

452

-82

-260

-706

-435

-85

-433

18

82

-1,312

-2,576

-3,378

-4,938

-4,726

-4,135

-3,991

-4,090

-6,097

-8,031

-10,517

-11,311

-11,767

-13,531

-13,747

-14,698

-14,202

-10,699

-8,068

-5,602

-7,575

-6,045

-2,994

4,468

0

0

0

Operating expenses:
Research and development

1,718

1,709

1,613

1,330

1,182

1,107

957

903

864

836

851

1,060

1,197

1,624

2,026

2,106

2,306

2,296

2,443

2,783

3,214

3,821

4,199

4,559

4,680

4,495

4,592

4,911

5,988

6,977

7,443

8,265

7,083

5,798

4,556

0

0

0

Selling, general and administrative

2,775

2,761

2,792

2,844

3,046

3,208

3,184

3,101

3,181

3,341

3,708

4,130

4,518

4,780

4,767

4,895

5,249

5,922

6,986

7,490

8,399

8,786

9,279

10,360

10,001

10,358

11,377

12,599

13,633

14,058

14,300

14,983

15,107

14,260

11,642

0

0

0

Impairment of long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Employee termination benefits

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposals of long-lived assets, net

79

79

288

869

0

0

-

0

0

-

149

0

0

0

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for litigation settlement (Note 7)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

Total operating expenses

4,414

4,391

4,117

3,774

3,247

3,125

3,239

3,178

3,767

4,108

4,410

13,771

14,359

15,198

15,667

7,247

7,771

7,997

9,208

9,986

11,326

12,607

13,478

24,991

26,681

26,853

27,969

26,945

28,628

30,042

30,750

24,748

22,190

20,058

16,198

0

0

0

Loss from operations

-2,679

-3,202

-3,665

-3,856

-3,507

-3,831

-3,674

-3,263

-4,200

-4,090

-4,328

-15,083

-16,935

-18,576

-20,605

-11,973

-11,906

-11,988

-13,298

-16,083

-19,357

-23,124

-24,789

-36,758

-40,212

-40,600

-42,667

-41,147

-39,327

-38,110

-36,352

-32,323

-28,235

-23,052

-11,730

0

0

0

Other income (expenses):
Gain on disposal of investment

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment loss on investments

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

Equity in loss from unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity in loss from unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-80

-79

-119

0

-29

-56

-47

-109

-155

-183

-229

-281

-237

-249

-8,916

-11,015

-12,168

-13,619

-5,999

-4,931

-4,430

-3,126

0

0

0

Interest expenses, net

-327

-263

-190

-120

-53

-24

-27

-30

-32

-33

-34

-36

-40

-45

-52

-62

-75

-86

-94

-96

-93

-70

-83

-59

-61

-31

11

36

55

38

37

28

42

44

28

0

0

0

Other income (losses), net

620

327

250

203

187

362

780

694

645

616

594

509

528

535

85

132

113

115

119

448

472

495

519

214

213

215

213

207

204

197

193

183

178

0

-

0

0

-

Foreign currency transaction gain, net

42

234

40

-35

97

-71

-52

76

156

61

27

-42

-155

78

-56

-97

-34

-273

12

46

-20

223

-74

-319

112

671

-58

320

-20

-1,193

-208

-133

-324

-80

-715

0

0

0

Total other income, net

969

298

100

40

223

259

693

740

417

290

224

-529

-354

-109

-699

-146

4

-273

-19

351

250

493

179

-393

-1,902

-1,267

-1,968

-10,238

-10,776

-13,126

-13,597

-5,913

-5,032

-4,288

-3,683

0

0

0

Income (loss) before income taxes

-1,710

-2,904

-3,565

-3,816

-3,284

-3,572

-2,981

-2,523

-3,783

-3,800

-4,104

-15,612

-17,289

-18,685

-21,304

-12,119

-11,902

-12,261

-13,317

-15,732

-19,107

-22,631

-24,610

-37,151

-42,114

-41,867

-44,635

-51,385

-50,103

-51,236

-49,949

-38,236

-33,267

-27,340

-15,413

0

0

0

Income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

0

-

-

-

-

-

725

0

0

0

Net income (loss)

-1,710

-2,904

-3,565

-3,816

-3,284

-3,572

-2,981

-2,523

-3,783

-3,800

-4,104

-15,612

-17,289

-18,685

-21,304

-12,119

-11,902

-12,262

-13,318

-15,733

-19,108

-22,631

-24,610

-37,151

-42,114

-41,870

-44,638

-51,388

-50,106

-51,236

-49,949

-38,914

-33,935

-27,789

-16,138

0

0

0

Less: Net income (loss) attributable to noncontrolling interests

0

0

-

0

0

0

-

-

-

-

-13

-23

-33

-32

-29

-15

-10

-7

-44

-90

-101

-117

-135

-188

-603

-777

-914

-902

-570

-577

-492

0

0

0

-

-

-

-

Net income (loss) attributable to SemiLEDs stockholders

-1,709

-2,904

-3,565

-3,815

-3,282

-3,567

-2,981

-2,523

-3,783

-3,793

-4,091

-15,589

-17,256

-18,653

-21,275

-12,104

-11,892

-12,255

-13,274

-15,643

-19,007

-22,514

-24,475

-36,963

-41,511

-41,093

-43,724

-50,486

-49,536

-50,659

-49,457

-38,471

-33,591

-27,645

-16,104

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-38,445

-33,565

-27,742

-19,174

0

0

0

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-38,482

-33,602

-27,779

-19,174

0

0

0

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