Silvaco Income Statement (2023-2026) | SVCO

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 14.29M12.53M14.94M15.89M14.96M10.97M14.09M12.05M18.67M17.75M
Cost of Revenue (Quarter) 2.81M2.37M2.27M1.97M7.17M2.79M3.02M3.50M4.13M4.82M
Gross Profit (Quarter) 12.27M10.15M12.67M13.92M10.10M8.19M11.08M8.54M14.54M15.34M
Operating items
Research & Development (Quarter) 3.38M3.17M3.29M3.62M7.71M4.13M4.80M5.91M8.74M9.16M
Selling, General & Administrative (Quarter) 4.55M4.26M4.50M4.60M18.31M7.13M8.12M8.07M10.88M7.01M
Other Operating Expenses (Quarter) 2.81M2.93M3.14M3.31M21.87M4.23M17.79M4.71M4.27M4.82M
Operating Expenses (Quarter) 10.73M10.36M10.93M11.53M47.89M15.49M30.71M18.69M23.88M21.00M
Operating Income (Quarter) 1.53M-0.20M1.74M2.39M-37.79M-7.30M-19.63M-10.14M-9.34M-5.66M
EBIT (Quarter) 1.53M-0.20M1.74M2.39M-37.79M-7.30M-19.63M-10.14M-9.34M-5.66M
Non-operating items
Interest & Investment Income (Quarter) -0.33M0.00M0.00M0.68M1.22M0.86M0.65M0.32M0.05M
Other Non Operating Income (Quarter) -0.72M-0.29M-0.11M
Non Operating Income (Quarter) -0.28M-0.29M0.08M-0.11M
Net income details
EBT (Quarter) 1.20M-0.44M1.78M2.18M-38.17M-6.36M-19.06M-9.94M-8.94M-5.72M
Tax Provisions (Quarter) 0.40M-0.11M0.30M0.80M0.21M0.19M0.21M-0.53M-3.65M0.14M
Profit After Tax (Quarter) 0.81M-0.33M1.45M-2.25M1.38M-38.39M-6.55M4.16M-19.27M-9.41M-5.30M-7.22M-5.86M
Income from Continuing Operations (Quarter) 0.80M-0.33M1.48M1.38M-38.39M-6.55M-19.27M-9.41M-5.30M-5.86M
Consolidated Net Income (Quarter) 0.80M-0.33M1.48M1.38M-38.39M-6.55M-19.27M-9.41M-5.30M-5.86M
Income towards Parent Company (Quarter) 0.80M-0.33M1.48M1.38M-38.39M-6.55M-19.27M-9.41M-5.30M-5.86M
Net Income towards Common Stockholders (Quarter) 0.80M-0.33M1.48M1.38M-38.39M-6.55M-19.27M-9.41M-5.30M-5.86M
Additional items
EPS (Basic) (Quarter) 0.04-0.020.070.07-1.55-0.23-0.67-0.32-0.18-0.19
EPS (Weighted Average and Diluted) (Quarter) 0.04-0.020.070.07-1.55-0.23-0.67-0.32-0.18-0.19
Shares Outstanding (Weighted Average) (Quarter) 20.00M20.00M20.00M20.00M20.00M24.81M24.63M25.67M28.69M29.31M29.41M29.74M31.37M
Shares Outstanding (Diluted Average) (Quarter) 20.00M20.00M20.00M20.00M22.41M24.63M28.69M29.31M30.21M31.37M
EBITDA (Quarter) 1.53M-0.20M1.74M2.39M-37.79M-7.30M-19.63M-10.14M-9.34M-5.66M
Interest Expenses (Quarter) 0.24M-0.04M0.20M0.35M0.28M0.29M0.44M
Tax Rate (Quarter) 33.28%25.28%16.85%36.65%-0.56%-2.95%-1.12%5.29%40.75%-2.38%