Silicon Motion Technology CORP Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Jun2022 Sep2022 Dec2022 Jun2023 Sep2023 Dec2023 Dec2024
Revenue & cost
Revenue 87.73M132.79M223.84M281.37M225.31M289.32M361.30M556.15M523.40M530.35M457.25M539.52M922.10M945.92M639.14M803.55M
Cost of Revenue 51.63M70.61M115.81M149.65M118.70M139.62M176.76M281.54M272.21M269.54M235.08M279.37M461.31M480.09M368.75M434.79M
Gross Profit 36.10M62.19M108.04M131.72M106.61M149.70M184.53M274.61M251.19M260.81M222.17M260.16M460.80M465.83M270.39M368.76M
Operating items
Amortization - Intangibles 5.83M2.08M0.69M1.05M2.10M2.53M2.96M0.77M
Research & Development 34.04M33.77M40.50M50.98M46.46M60.95M71.16M92.41M102.05M102.03M110.31M121.78M164.29M188.53M174.36M217.82M
Selling, General & Administrative 14.09M9.65M11.32M12.16M11.25M13.36M15.71M17.07M16.93M17.63M17.88M15.60M21.82M31.45M27.92M31.35M
Restructuring Costs -1.49M
Other Operating Expenses 55.34M1.27M15.23M15.92M13.60M42.48M58.47M109.74M1.88M36.31M41.84M42.29M28.81M-0.39M-1.31M-1.25M
Operating Expenses 103.46M56.17M67.06M79.05M71.31M90.63M108.10M137.34M155.84M155.97M170.03M179.68M214.93M251.91M230.51M277.88M
Operating Income -67.37M6.02M40.98M52.67M35.30M59.07M76.43M137.26M95.35M104.83M52.15M80.47M245.87M213.93M39.88M90.89M
EBIT -67.37M6.02M40.98M52.67M35.30M59.07M76.43M137.26M95.35M104.83M52.15M80.47M245.87M213.93M39.88M90.89M
Non-operating items
Non Operating Investment Income -0.12M0.10M0.13M0.05M0.90M8.00M0.54M
Interest & Investment Income 0.67M0.36M0.60M1.43M1.84M2.21M2.02M2.16M4.27M6.30M6.75M4.64M1.28M2.71M12.25M14.53M
Other Non Operating Income -2.70M-11.73M5.68M0.39M-0.03M-0.61M0.08M-0.69M-0.16M-0.61M0.15M0.62M0.19M-4.88M0.91M1.39M
Non Operating Income -2.45M-11.78M6.23M1.66M1.84M15.73M18.77M34.41M3.65M5.03M19.93M5.08M1.40M-1.35M21.17M16.52M
Net income details
EBT -69.81M-5.76M47.22M65.37M45.23M73.33M78.50M138.63M99.00M109.86M72.07M85.56M247.26M212.58M61.05M107.41M
Tax Provisions 0.21M-0.52M5.75M7.12M9.77M16.10M18.25M31.06M24.05M11.79M7.68M5.81M47.26M40.07M8.18M18.16M
Profit After Tax -70.02M-5.24M41.47M47.22M27.38M44.47M60.25M110.94M74.95M98.07M64.40M79.75M200.00M106.08M148.97M172.51M21.19M31.78M52.87M89.25M
Equity Income -0.47M0.06M
Investment Income -0.28M0.77M0.10M1.06M-1.20M-1.95M0.00M
Income from Continuing Operations -70.02M-5.24M41.47M58.26M35.46M57.23M60.25M107.57M74.95M98.07M64.40M79.75M200.00M172.51M52.87M89.25M
Consolidated Net Income -70.02M-5.24M41.47M58.26M35.46M57.23M60.25M107.57M74.95M98.07M64.40M79.75M200.00M172.51M52.87M89.25M
Income towards Parent Company -70.02M-5.24M41.47M58.26M35.46M57.23M60.25M107.57M74.95M98.07M64.40M79.75M200.00M172.51M52.87M89.25M
Net Income towards Common Stockholders -70.02M-5.24M41.47M58.26M35.46M57.23M60.25M107.57M74.95M98.07M64.40M79.75M200.00M172.51M52.87M89.25M
Additional items
EPS (Basic) -0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 124.57M124.57M130.04M131.63M135.62M139.52M141.31M143.16M144.68M139.11M138.17M139.76M132.22M133.68M
Shares Outstanding (Diluted Average) 0.00M0.00M4.68M134.50M134.57M136.79M0.03M0.04M143.61M144.51M141.18M139.91M139.97M133.55M133.88M134.89M
EBITDA -67.37M6.02M40.98M52.67M35.30M59.07M76.43M137.26M95.35M104.83M52.15M80.47M245.87M213.93M39.88M90.89M
Tax Rate 9.02%12.17%10.89%21.61%21.96%23.25%22.41%24.29%10.73%10.65%6.79%19.11%18.85%13.39%16.91%