SEMILEDS CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $43.0M | $5.2M | $6.0M | $7.1M | $4.7M | $6.1M | $5.9M | $7.5M |
| Cost of Revenue | $40.6M | $4.1M | $5.0M | $5.7M | $3.7M | $4.5M | $5.5M | $7.9M |
| Gross Profit | $2.4M | $1.1M | $1.0M | $1.4M | $1.0M | $1.6M | $452.0K | $-435.0K |
| Gross Margin | 5.7% | 20.3% | 16.8% | 19.8% | 21.8% | 26.2% | 7.7% | -5.8% |
| Operating Expenses | ||||||||
| Research & Development | $1.2M | $1.2M | $1.4M | $1.5M | $1.6M | $1.5M | $1.6M | $957.0K |
| SG&A Expense | $2.9M | $2.9M | $3.1M | $3.3M | $3.6M | $2.8M | $2.8M | $3.2M |
| Operating Income | $-1.6M | $-2.9M | $-3.4M | $-3.2M | $-3.9M | $-2.1M | $-3.7M | $-3.7M |
| Operating Margin | -3.7% | -56.9% | -56.9% | -45.4% | -82.7% | -34.4% | -62.1% | -49.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-1.1M | $-2.0M | $-2.7M | $-2.7M | $-2.9M | $-547.0K | $-3.6M | $-3.0M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-1.1M | $-2.0M | $-2.7M | $-2.7M | $-2.9M | $-544.0K | $-3.6M | $-3.0M |
| Net Margin | -2.6% | -39.3% | -45.0% | -38.9% | -60.2% | -9.0% | -60.4% | -39.8% |
| EPS (Basic) | $-0.15 | $-0.32 | $-0.55 | $-0.61 | $-0.68 | $-0.15 | $-1.00 | $-0.84 |
| EPS (Diluted) | $-0.15 | $-0.32 | $-0.55 | $-0.61 | $-0.68 | $-0.15 | $-1.00 | $-0.84 |
| Shares Outstanding (Basic) | 7.7M | 6.3M | 4.9M | 4.5M | 4.2M | 4.0M | 3.6M | 3.6M |
| Shares Outstanding (Diluted) | 7.7M | 6.3M | 4.9M | 4.5M | 4.2M | 4.0M | 3.6M | 3.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |