SEMILEDS CORPORATION

LEDS ·Technology, Semiconductors, Taiwan
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $9.2M $10.1M $14.1M $14.5M $18.0M $29.3M $33.9M $35.8M
Cost of Revenue $9.1M $15.1M $18.2M $25.8M $32.7M $34.9M $29.4M $19.6M
Gross Profit $82.0K $-4.9M $-4.1M $-11.3M $-14.7M $-5.6M $4.5M $16.1M
Gross Margin 0.9% -48.7% -29.0% -78.0% -81.8% -19.1% 13.2% 45.1%
Operating Expenses
Research & Development $851.0K $2.0M $2.4M $4.2M $4.6M $7.4M $4.6M $1.7M
SG&A Expense $3.7M $4.8M $7.0M $9.3M $11.4M $14.3M $11.6M $3.2M
Operating Income $-4.3M $-20.6M $-13.3M $-24.8M $-42.7M $-36.4M $-11.7M $11.2M
Operating Margin -47.0% -203.2% -94.2% -171.3% -237.7% -124.2% -34.6% 31.2%
Interest Expense
Pretax Income $-4.1M $-21.3M $-13.3M $-24.6M $-44.6M $-49.9M $-15.4M $11.1M
Income Tax Expense $1.0K $0 $3.0K $725.0K $267.0K
Net Income $-4.1M $-21.3M $-13.3M $-24.5M $-43.7M $-49.5M $-16.1M $10.8M
Net Margin -44.4% -209.8% -94.0% -169.0% -243.4% -168.8% -47.5% 30.3%
EPS (Basic) $-1.16 $-7.25 $-4.62 $-0.87 $-1.58 $-1.80 $-0.88 $0.09
EPS (Diluted) $-1.16 $-7.25 $-4.62 $-0.87 $-1.58 $-1.80 $-0.88 $0.08
Shares Outstanding (Basic) 3.5M 3.5M 29.1M 28.4M 27.8M 27.4M 21.9M 21.3M
Shares Outstanding (Diluted) 3.5M 3.5M 29.1M 28.4M 27.8M 27.4M 21.9M 23.2M
Dividends Per Share
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