SEMILEDS CORPORATION
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 | — | — | — | — | — | — | — | — |