SemiLEDs Income Statement (2010-2026) | LEDS

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	1.44M	1.37M	1.47M	2.18M	1.78M	1.63M	1.70M	1.15M	1.68M	1.45M	1.65M	0.89M	1.32M	1.32M	1.26M	10.87M	17.65M	13.22M	2.57M	1.06M
Cost of Revenue (Quarter)	0.78M	1.22M	1.26M	1.65M	1.45M	1.29M	1.23M	0.89M	1.44M	1.41M	1.41M	0.77M	0.78M	1.17M	1.00M	9.87M	16.71M	13.00M	2.55M	1.06M
Gross Profit (Quarter)	0.66M	0.12M	0.20M	0.52M	0.34M	0.34M	0.46M	0.26M	0.24M	0.04M	0.24M	0.11M	0.54M	0.20M	0.26M	1.00M	0.94M	0.20M	0.02M	0.01M
Operating items
Research & Development (Quarter)	0.53M	0.46M	0.40M	0.29M	0.36M	0.43M	0.36M	0.29M	0.37M	0.32M	0.37M	0.25M	0.32M	0.22M	0.22M	0.28M	0.29M	0.36M	0.36M	0.28M
Selling, General & Administrative (Quarter)	0.73M	1.54M	0.78M	0.75M	0.81M	0.98M	0.75M	0.67M	0.85M	0.79M	0.74M	0.69M	0.70M	0.76M	0.70M	0.61M	0.71M	0.85M	0.70M	0.57M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	-0.00M			-0.14M	-0.06M						-0.05M			0.00M					-0.03M
Operating Expenses (Quarter)	1.26M	2.00M	1.18M	0.90M	1.11M	1.40M	1.12M	0.96M	1.22M	1.11M	1.06M	0.94M	1.02M	0.98M	0.92M	0.89M	1.00M	1.22M	1.03M	0.85M
Operating Income (Quarter)	-0.59M	-1.83M	-0.98M	-0.38M	-0.77M	-1.07M	-0.65M	-0.70M	-0.98M	-1.06M	-0.82M	-0.83M	-0.47M	-0.78M	-0.66M	0.11M	-0.06M	-0.99M	-1.01M	-0.84M
EBIT (Quarter)	-0.59M	-1.83M	-0.98M	-0.38M	-0.77M	-1.07M	-0.65M	-0.70M	-0.98M	-1.06M	-0.82M	-0.83M	-0.47M	-0.78M	-0.66M	0.11M	-0.06M	-0.99M	-1.01M	-0.84M
Non-operating items
Non Operating Investment Income (Quarter)											0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.01M	-0.01M	-0.94M	-0.01M	-0.01M
Interest & Investment Income (Quarter)	-0.09M	-0.09M	-0.09M	-0.09M	-0.09M	-0.09M	-0.09M	-0.07M	-0.07M	-0.07M	-0.09M	-0.07M	-0.06M	-0.04M	-0.07M	-0.04M	-0.02M	-0.01M	-0.01M	-0.02M
Other Non Operating Income (Quarter)	0.15M	0.14M	0.57M	-0.07M	0.26M	-0.25M	-0.01M	-0.01M	0.29M	-0.82M	0.26M	-0.03M	-0.06M	-0.93M	0.28M	0.07M	0.05M	0.29M	0.02M	-0.01M
Non Operating Income (Quarter)	0.47M	0.04M	0.57M	0.39M	0.26M	0.94M	0.14M	0.23M	0.23M	-0.51M	0.26M	0.38M	0.28M	0.27M	0.11M	0.28M	0.28M	-0.35M	0.27M	0.28M
Net income details
EBT (Quarter)	0.15M	-1.84M	-0.20M	-0.15M	-0.27M	-0.86M	-0.31M	-0.38M	-0.76M	-0.20M	-0.44M	-0.47M	-0.32M	0.02M	-0.14M	0.53M	-0.08M	-0.77M	-0.10M	-0.50M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-0.06M	-1.83M	-0.53M	-0.15M	-0.92M	-1.14M	-0.51M	-0.55M	-0.76M	-0.88M	-0.60M	-0.56M	-0.32M	-0.56M	-0.55M	0.39M	0.22M	-1.19M	-0.74M	-0.60M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.01M	-0.00M	-0.01M	0.02M	0.01M		0.00M	-0.00M			0.00M	0.00M	0.00M	-0.00M
Income from Continuing Operations (Quarter)	0.15M	-1.84M	-0.20M	-0.15M	-0.27M	-0.86M	-0.31M	-0.38M	-0.76M	-0.20M	-0.44M	-0.47M	-0.32M	0.02M	-0.14M	0.53M	-0.08M	-0.77M	-0.10M	-0.50M
Consolidated Net Income (Quarter)	0.15M	-1.84M	-0.20M	-0.15M	-0.27M	-0.86M	-0.31M	-0.38M	-0.76M	-0.20M	-0.44M	-0.47M	-0.32M	0.02M	-0.14M	0.53M	-0.08M	-0.77M	-0.10M	-0.50M
Income towards Parent Company (Quarter)	0.15M	-1.84M	-0.20M	-0.15M	-0.27M	-0.86M	-0.31M	-0.38M	-0.76M	-0.20M	-0.44M	-0.47M	-0.32M	0.02M	-0.14M	0.53M	-0.08M	-0.77M	-0.10M	-0.50M
Net Income towards Common Stockholders (Quarter)	0.15M	-1.84M	-0.20M	-0.15M	-0.27M	-0.86M	-0.31M	-0.38M	-0.76M	-0.20M	-0.44M	-0.47M	-0.32M	0.02M	-0.14M	0.53M	-0.08M	-0.77M	-0.10M	-0.50M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.43	-0.12	-0.04	-0.20	-0.25	-0.11	-0.11	-0.15	-0.18	-0.12	-0.11	-0.04	-0.07	-0.08	0.05	0.03	-0.16	-0.09	-0.07
EPS (Weighted Average and Diluted) (Quarter)	-0.02	-0.43	-0.12	-0.04	-0.20	-0.25	-0.11	-0.11	-0.15	-0.18	-0.12	-0.11	-0.04	-0.07	-0.08	0.05	0.03	-0.16	-0.09	-0.07
Shares Outstanding (Weighted Average) (Quarter)	4.04M	4.18M	4.46M	4.47M	4.49M	4.52M	4.84M	4.84M	4.87M	4.88M	4.88M	4.91M	6.02M	6.32M	7.21M	7.22M	7.55M	7.72M	8.23M	8.24M
Shares Outstanding (Diluted Average) (Quarter)	4.04M	4.18M	4.46M	4.47M	4.49M	4.52M	4.84M	4.87M	4.90M	4.88M	4.88M	4.91M	6.02M	6.32M	7.21M	7.22M	7.55M	7.72M	8.23M	8.24M
EBITDA (Quarter)	-0.59M	-1.83M	-0.98M	-0.38M	-0.77M	-1.07M	-0.65M	-0.70M	-0.98M	-1.06M	-0.82M	-0.83M	-0.47M	-0.78M	-0.66M	0.11M	-0.06M	-0.99M	-1.01M	-0.84M
Tax Rate (Quarter)

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SemiLEDs Income Statement (2010-2026) | LEDS

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