SEMILEDS CORPORATION
Income Statement
| Line Item | May 2024 | Feb 2024 | Nov 2023 | Aug 2023 | May 2023 | Feb 2023 | Nov 2022 | Aug 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3M | $886.0K | $1.7M | $1.5M | $1.7M | $1.2M | $1.7M | $1.6M |
| Cost of Revenue | $780.0K | $774.0K | $1.4M | $1.4M | $1.4M | $890.0K | $1.2M | $1.3M |
| Gross Profit | $543.0K | $112.0K | $245.0K | $41.0K | $241.0K | $262.0K | $463.0K | $335.0K |
| Gross Margin | 41.0% | 12.6% | 14.8% | 2.8% | 14.4% | 22.7% | 27.3% | 20.6% |
| Operating Expenses | ||||||||
| Research & Development | $320.0K | $251.0K | $372.0K | $321.0K | $372.0K | $295.0K | $365.0K | $428.0K |
| SG&A Expense | $696.0K | $693.0K | $742.0K | $787.0K | $850.0K | $669.0K | $752.0K | $976.0K |
| Operating Income | $-473.0K | $-832.0K | $-819.0K | $-1.1M | $-981.0K | $-702.0K | $-654.0K | $-1.1M |
| Operating Margin | -35.8% | -93.9% | -49.6% | -73.4% | -58.4% | -60.9% | -38.6% | -65.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-316.0K | $-557.0K | $-596.0K | $-880.0K | $-756.0K | $-545.0K | $-509.0K | $-1.1M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-319.0K | $-559.0K | $-598.0K | $-881.0K | $-756.0K | $-541.0K | $-512.0K | $-1.1M |
| Net Margin | -24.1% | -63.1% | -36.2% | -60.6% | -45.0% | -47.0% | -30.2% | -70.0% |
| EPS (Basic) | $-0.04 | $-0.11 | $-0.12 | $-0.18 | $-0.15 | $-0.11 | $-0.11 | $-0.25 |
| EPS (Diluted) | $-0.04 | $-0.11 | $-0.12 | $-0.18 | $-0.15 | $-0.11 | $-0.11 | $-0.25 |
| Shares Outstanding (Basic) | 7.2M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.8M | 4.5M |
| Shares Outstanding (Diluted) | 7.2M | 4.9M | 4.9M | 4.9M | 4.9M | 4.9M | 4.8M | 4.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |