ACM Research Income Statement (2016-2026) | ACMR

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	53.86M	67.01M	95.14M	42.19M	104.39M	133.71M	108.54M	74.26M	144.58M	168.57M	170.32M	152.19M	202.48M	203.98M	223.47M	172.35M	215.37M	269.16M	244.43M	231.26M
Cost of Revenue (Quarter)	0.00M	6.36M	49.70M	22.50M	60.24M	13.13M	-110.59M	9.34M	11.44M	16.80M	-143.24M	14.17M	17.14M	99.14M	343.50M	89.80M	110.91M	22.31M	-279.82M	124.03M
Gross Profit (Quarter)	21.68M	29.68M	45.45M	19.69M	44.16M	65.97M	53.80M	39.99M	68.64M	88.51M	79.08M	79.12M	96.78M	104.83M	110.81M	82.55M	104.46M	113.15M	99.91M	107.24M
Operating items
Research & Development (Quarter)	7.93M	7.86M	12.91M	17.35M	11.37M	15.68M	17.84M	14.03M	20.06M	26.15M	32.47M	23.92M	25.97M	27.84M	27.75M	27.50M	33.82M	39.65M	44.02M	36.55M
Selling, General & Administrative (Quarter)	3.63M	3.67M	4.13M	4.95M	5.09M	5.52M	6.91M	7.76M	6.71M	12.39M	13.80M	15.80M	16.09M	17.05M	20.70M	12.93M	16.85M	22.26M	16.71M	13.82M
Other Operating Expenses (Quarter)	5.79M	6.36M	9.27M	6.70M	7.66M	13.13M	12.39M	9.34M	11.44M	16.80M	9.44M	14.17M	17.14M	15.76M	18.38M	16.34M	22.10M	22.31M	16.14M	20.69M
Operating Expenses (Quarter)	17.35M	17.89M	26.32M	28.99M	24.12M	34.33M	37.13M	31.12M	38.21M	55.34M	55.70M	53.89M	59.19M	60.65M	66.83M	56.77M	72.77M	84.23M	76.87M	71.06M
Operating Income (Quarter)	4.33M	11.79M	19.13M	-9.31M	20.04M	31.64M	16.67M	8.86M	30.43M	33.17M	23.37M	25.23M	37.59M	44.18M	43.99M	25.78M	31.69M	28.92M	23.04M	36.18M
EBIT (Quarter)	4.33M	11.79M	19.13M	-9.31M	20.04M	31.64M	16.67M	8.86M	30.43M	33.17M	23.37M	25.23M	37.59M	44.18M	43.99M	25.78M	31.69M	28.92M	23.04M	36.18M
Non-operating items
Non Operating Investment Income (Quarter)	3.78M	-0.92M	-1.21M	-3.86M	-0.42M	-5.28M	1.71M	-0.65M	-2.46M	-1.32M	1.69M	-2.60M	1.03M	0.41M	2.12M	-1.08M	2.73M	18.66M	-2.85M	-1.41M
Interest & Investment Income (Quarter)	0.03M	0.03M	0.39M	1.80M	2.14M	2.02M	2.77M	1.78M	2.35M	2.15M	2.07M	1.77M	2.38M	2.97M	2.81M	3.34M	4.01M	3.10M	4.19M	4.72M
Other Non Operating Income (Quarter)	-0.90M	-0.26M	0.05M	0.24M	2.50M	7.21M	-6.63M	-1.42M	3.72M	-2.15M	-1.71M	3.08M	1.36M	-5.16M	7.06M	-0.26M	-0.35M	-3.41M	-5.81M	-9.30M
Non Operating Income (Quarter)	-0.90M	-0.26M	0.05M	0.24M	2.50M	7.21M	-6.63M	-1.42M	3.72M	-2.15M	-1.71M	3.08M	1.36M	-5.16M	7.06M	-0.26M	-0.35M	-3.41M	-5.81M	-9.30M
Net income details
EBT (Quarter)	7.35M	10.88M	21.77M	-11.45M	24.43M	37.55M	16.84M	11.84M	41.23M	31.71M	31.43M	26.46M	40.73M	42.68M	56.42M	27.17M	38.16M	49.09M	20.78M	30.01M
Tax Provisions (Quarter)	0.01M	-0.27M	3.15M	-4.01M	7.68M	10.47M	2.66M	2.88M	7.64M	0.72M	8.13M	4.37M	9.34M	4.01M	17.32M	2.15M	1.89M	2.69M	6.57M	3.77M
Profit After Tax (Quarter)	7.33M	11.15M	20.73M	-5.79M	12.24M	21.00M	23.11M	8.96M	33.60M	30.99M	23.30M	22.09M	24.21M	30.90M	11.46M	25.01M	29.76M	46.40M	8.05M	17.31M
Equity Income (Quarter)	0.29M	0.42M	3.60M	-0.07M	0.47M	1.25M	3.01M	-0.03M	3.92M	-0.16M	6.22M	-0.52M	-0.69M	1.32M	0.32M	0.95M	1.77M	3.67M	3.90M	1.75M
Income from Non-Controlling Interests (Quarter)	1.80M	0.99M	3.05M	-1.07M	-2.25M	-1.06M	2.37M	3.46M	0.65M	7.77M	7.62M	4.66M	7.19M	7.77M	6.75M	4.96M	6.51M	13.02M	6.16M	16.17M
Income from Continuing Operations (Quarter)	7.33M	11.15M	18.61M	-7.44M	16.75M	27.08M	14.18M	8.96M	33.60M	30.99M	23.30M	22.09M	31.40M	38.67M	39.11M	25.01M	36.27M	46.40M	14.21M	26.23M
Consolidated Net Income (Quarter)	7.33M	11.15M	18.61M	-7.44M	16.75M	27.08M	14.18M	8.96M	33.60M	30.99M	23.30M	22.09M	31.40M	38.67M	39.11M	25.01M	36.27M	46.40M	14.21M	26.23M
Income towards Parent Company (Quarter)	7.33M	11.15M	18.61M	-7.44M	16.75M	27.08M	14.18M	8.96M	33.60M	30.99M	23.30M	22.09M	31.40M	38.67M	39.11M	25.01M	36.27M	46.40M	14.21M	26.23M
Net Income towards Common Stockholders (Quarter)	7.33M	11.15M	18.61M	-7.44M	12.01M	20.68M	14.18M	7.05M	26.52M	25.22M	23.30M	17.08M	31.40M	38.67M	39.11M	25.01M	36.27M	46.40M	14.21M	26.23M
Additional items
EPS (Basic) (Quarter)	0.11	0.17	0.26	-0.10	0.21	0.35	0.20	0.12	0.45	0.43	0.30	0.28	0.39	0.49	0.50	0.32	0.47	0.56	0.12	0.26
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.15	0.24	-0.10	0.18	0.32	0.18	0.11	0.41	0.39	0.26	0.26	0.35	0.45	0.46	0.30	0.44	0.52	0.11	0.24
Shares Outstanding (Weighted Average) (Quarter)	56.87M	57.34M	57.65M	58.83M	59.18M	59.12M		59.74M	59.82M	59.95M					62.21M	63.27M	63.62M	64.38M	64.18M	65.80M
Shares Outstanding (Diluted Average) (Quarter)			65.36M	58.83M	65.48M	65.61M		65.06M	64.93M	64.83M					66.24M	66.95M	67.46M	68.41M	67.31M	69.77M
EBITDA (Quarter)	8.54M	9.98M	22.05M	-4.99M	-23.62M	-14.28M	35.41M	14.92M	-2.32M	27.24M	28.70M	11.86M	31.52M	44.92M	34.89M	26.76M	40.17M	58.69M	31.99M	54.03M
Interest Expenses (Quarter)	0.19M	0.19M	0.19M	0.26M	0.31M	0.42M	0.67M	0.69M	0.65M	0.64M	0.70M	0.78M	0.93M	1.21M	1.23M	1.56M	1.76M	1.85M	1.79M	1.93M
Tax Rate (Quarter)	0.20%	-2.44%	14.49%	35.02%	31.44%	27.89%	15.79%	24.31%	18.52%	2.26%	25.87%	16.51%	22.92%	9.39%	30.69%	7.93%	4.96%	5.48%	31.60%	12.57%

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ACM Research Income Statement (2016-2026) | ACMR

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ACM Research Income Statement (2016-2026) | ACMR

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