SemiLEDs Corp Income Statement

Income Statement Aug2010 Aug2011 Aug2012 Aug2013 Aug2014 Aug2015 Aug2016 Aug2017 Aug2018 Aug2019 Aug2020 Aug2021 Aug2022 Aug2023 Aug2024 Aug2025
Revenue & cost
Revenue 35.76M33.90M29.30M17.97M14.48M14.12M10.14M9.21M7.50M5.90M6.07M4.74M7.05M5.98M5.18M43.01M
Cost of Revenue 19.64M29.43M34.90M32.66M25.79M18.21M15.08M9.13M7.93M5.45M4.48M3.70M5.65M4.97M4.13M40.58M
Gross Profit 16.12M4.47M-5.60M-14.70M-11.30M-4.10M-4.90M0.08M-0.43M0.45M1.60M1.00M1.40M1.01M1.10M2.43M
Operating items
Research & Development 1.73M4.56M7.44M4.59M4.20M2.44M2.03M0.85M0.96M1.61M1.54M1.62M1.48M1.35M1.16M1.15M
Selling, General & Administrative 3.23M11.64M14.30M11.38M9.28M6.99M4.77M3.71M3.18M2.79M2.81M3.61M3.31M3.06M2.89M2.87M
Other Operating Expenses 9.01M12.00M-0.22M8.87M-0.15M-0.90M-0.29M-0.67M-0.29M-0.20M-0.05M
Operating Expenses 4.95M16.20M30.75M27.97M13.48M9.21M15.67M4.41M3.24M4.12M3.68M4.95M4.60M4.41M4.00M4.03M
Operating Income 11.17M-11.73M-36.40M-42.70M-24.80M-13.30M-20.60M-4.30M-3.70M-3.70M-2.10M-3.90M-3.20M-3.40M-2.95M-1.60M
EBIT 11.17M-11.73M-36.40M-42.70M-24.80M-13.30M-20.60M-4.30M-3.70M-3.70M-2.10M-3.90M-3.20M-3.40M-2.95M-1.60M
Non-operating items
Non Operating Investment Income -0.00M-0.00M-0.96M
Interest & Investment Income -0.03M0.03M0.04M0.01M-0.08M-0.09M-0.05M-0.03M-0.03M-0.19M-0.36M-0.37M-0.37M-0.29M-0.25M-0.14M
Other Non Operating Income 0.35M-0.71M-0.21M0.21M0.52M0.12M0.09M0.59M0.78M0.25M0.91M1.09M1.49M1.05M1.18M1.10M
Non Operating Income -1.92M-3.68M-13.60M3.68M2.29M1.43M2.08M0.59M0.78M0.25M1.54M1.09M1.49M1.05M1.18M1.10M
Net income details
EBT 11.72M-15.41M-49.95M-44.63M-24.61M-13.32M-21.30M-4.10M-2.98M-3.56M-0.55M-2.86M-2.73M-2.69M-2.03M-1.13M
Tax Provisions 0.85M0.72M0.00M0.00M
Profit After Tax 10.83M-16.14M-49.95M-44.64M-24.61M-13.32M-21.30M-4.10M-2.98M-3.56M-0.55M-2.86M-2.74M-2.69M-2.04M-1.13M
Equity Income -0.31M-3.13M-13.62M-0.25M-0.18M-0.06M-0.08M-0.01M
Income from Non-Controlling Interests -0.03M-0.49M-0.91M-0.14M-0.04M-0.03M-0.01M-0.00M-0.01M0.02M0.01M
Income from Continuing Operations 10.87M-16.14M-49.95M-44.64M-24.61M-13.32M-21.30M-4.10M-2.98M-3.56M-0.55M-2.86M-2.73M-2.69M-2.03M-1.13M
Consolidated Net Income 10.87M-16.14M-49.95M-44.64M-24.61M-13.32M-21.30M-4.10M-2.98M-3.56M-0.55M-2.86M-2.73M-2.69M-2.03M-1.13M
Income towards Parent Company 10.87M-16.14M-49.95M-44.64M-24.61M-13.32M-21.30M-4.10M-2.98M-3.56M-0.55M-2.86M-2.73M-2.69M-2.03M-1.13M
Preferred Dividend Payments 5.63M1.54M
Net Income towards Common Stockholders 1.90M-19.17M-49.46M-44.64M-24.61M-13.32M-21.30M-4.10M-2.98M-3.56M-0.55M-2.86M-2.73M-2.69M-2.03M-1.13M
Additional items
EPS (Basic) 0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 2.64M2.73M2.75M2.78M2.84M2.91M2.94M3.54M3.56M3.59M4.01M4.10M4.53M4.94M7.20M8.22M
Shares Outstanding (Diluted Average) 7.72M21.89M27.41M4.18M4.52M4.88M6.32M7.72M
EBITDA 11.17M-11.73M-36.40M-42.70M-24.80M-13.30M-20.60M-4.30M-3.70M-3.70M-2.10M-3.90M-3.20M-3.40M-2.95M-1.60M
Tax Rate 7.26%