SemiLEDs Statements
6L
Data from SemiLEDs`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 May, 2024
Next reporting period:
29 Aug, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
SemiLEDs Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.323
49.3 %
100
0.78
59
0.543
384.8 %
41
0.32
24.2
0.696
52.6
1.016
7.6 %
76.8
-0.473
43.1 %
-35.8
-0.12
-9.07
0.277
20.9
-0.316
43.3 %
-23.9
—
0
-0.319
42.9 %
-24.1
-0.044
7.185
0.886
-46.3 %
100
0.774
87.4
0.112
-54.3 %
12.6
0.251
28.3
0.693
78.2
0.944
-15.3 %
106.5
-0.832
4.3 %
-93.9
-0.102
-11.5
0.377
42.6
-0.557
6.5 %
-62.9
—
0
-0.559
6.5 %
-63.09
-0.114
4.905
1.65
13.8 %
100
1.405
85.2
0.245
512.5 %
14.8
0.372
22.5
0.742
45
1.114
0.4 %
67.5
-0.869
18.8 %
-52.7
-0.036
-2.2
0.259
15.7
-0.596
32.3 %
-36.1
—
0
-0.598
32 %
-36.2
-0.122
4.885
1.45
-13.7 %
100
1.41
97.2
0.04
-83.3 %
2.8
0.32
22.1
0.79
54.5
1.11
-9 %
76.6
-1.07
-9.2 %
-73.8
-0.1
-6.9
0.29
20
-0.88
-15.8 %
-60.7
—
0
-0.88
-15.8 %
-60.7
-0.18
4.93
1.68
46.1 %
100
1.44
85.7
0.24
-7.7 %
14.3
0.37
22
0.85
50.6
1.22
27.1 %
72.6
-0.98
-40 %
-58.3
-0.07
-4.2
0.3
17.9
-0.76
-38.2 %
-45.2
—
0
-0.76
-40.7 %
-45.2
-0.15
4.9
1.15
-32.4 %
100
0.89
77.4
0.26
-43.5 %
22.6
0.3
26.1
0.67
58.3
0.96
-14.3 %
83.5
-0.7
-7.7 %
-60.9
-0.07
-6.09
0.23
20
-0.55
-7.8 %
-47.8
—
0
-0.54
-5.9 %
-47
-0.11
4.87
1.7
4.3 %
100
1.23
72.4
0.46
35.3 %
27.1
0.37
21.8
0.75
44.1
1.12
-20.6 %
65.9
-0.65
39.3 %
-38.2
-0.1
-5.9
0.24
14.1
-0.51
55.3 %
-30
—
0
-0.51
55.3 %
-30
-0.11
4.84
1.63
-8.4 %
100
1.29
79.1
0.34
—
20.9
0.43
26.4
0.98
60.1
1.41
20.5 %
86.5
-1.07
-28.9 %
-65.6
-0.34
-20.9
0.27
16.6
-1.14
-25.3 %
-69.9
—
0
-1.14
-23.9 %
-69.9
-0.25
4.62
1.78
-18.3 %
100
1.45
81.5
0.34
-34.6 %
19.1
0.36
20.2
0.81
45.5
1.17
11.4 %
65.7
-0.83
-59.6 %
-46.6
-0.4
-22.5
0.26
14.6
-0.91
-506.7 %
-51.1
—
0
-0.92
-441.2 %
-51.7
-0.2
4.52
2.18
48.3 %
100
1.65
75.7
0.52
160 %
23.9
0.3
13.8
0.75
34.4
1.05
-11 %
48.2
-0.52
46.9 %
-23.9
-0.16
-7.3
0.39
17.9
-0.15
71.7 %
-6.9
—
0
-0.17
67.3 %
-7.8
-0.04
4.49
1.47
7.3 %
100
1.26
85.7
0.2
33.3 %
13.6
0.4
27.2
0.78
53.1
1.18
-41 %
80.3
-0.98
47 %
-66.7
-0.11
-7.5
0.57
38.8
-0.53
71.2 %
-36.05
—
0
-0.52
71.7 %
-35.4
-0.12
4.46
1.37
-4.9 %
100
1.22
89.1
0.15
-77.3 %
10.9
0.46
33.6
1.54
112.4
2
60 %
146
-1.85
-213.6 %
-135.04
-0.13
-9.5
0.14
10.2
-1.84
-2966.7 %
-134.3
—
0
-1.84
-2966.7 %
-134.3
-0.4
4.61
1.44
19 %
100
0.78
54.2
0.66
175 %
45.8
0.53
36.8
0.73
50.7
1.25
31.6 %
86.8
-0.59
18.1 %
-41
0.06
4.2
0.47
32.6
-0.06
76 %
-4.2
—
0
-0.06
76.9 %
-4.2
-0.02
4.06
1.21
68.1 %
100
0.97
80.2
0.24
1300 %
19.8
0.29
24
0.67
55.4
0.95
-7.8 %
78.5
-0.72
31.4 %
-59.5
-0.05
-4.1
0.31
25.6
-0.25
64.8 %
-20.7
—
0
-0.26
62.9 %
-21.5
-0.06
4.03
0.72
-48.6 %
100
0.74
102.8
-0.02
-118.2 %
-2.8
0.35
48.6
0.68
94.4
1.03
-5.5 %
143.1
-1.05
-6.1 %
-145.8
0.1
13.9
0.17
23.6
-0.71
-914.3 %
-98.6
—
0
-0.7
-1066.7 %
-97.2
-0.17
4.01
1.4
-10.8 %
100
1.29
92.1
0.11
-73.8 %
7.9
0.43
30.7
0.67
47.9
1.09
-6 %
77.9
-0.99
-33.8 %
-70.7
0.01
0.7
0.32
22.9
-0.07
86.3 %
-5.000000000000001
—
0
-0.06
88.2 %
-4.3
-0.01
4.27
1.57
1.9 %
100
1.15
73.2
0.42
-23.6 %
26.8
0.38
24.2
0.78
49.7
1.16
23.4 %
73.9
-0.74
-89.7 %
-47.1
-0.04
-2.5
0.27
17.2
-0.51
-245.7 %
-32.5
—
0
-0.51
-245.7 %
-32.5
-0.14
3.74
1.54
-1.3 %
100
0.99
64.3
0.55
5.8 %
35.7
0.31
20.1
0.63
40.9
0.94
-18.3 %
61
-0.39
39.1 %
-25.3
0.58
37.7
0.17
11
0.35
209.4 %
22.7
—
0
0.35
209.4 %
22.7
0.08
4.49
1.56
—
100
1.05
67.3
0.52
57.6 %
33.3
0.43
27.6
0.73
46.8
1.15
-14.8 %
73.7
-0.64
37.9 %
-41.03
0.08
5.1
0.16
10.3
-0.32
63.6 %
-20.5
—
0
-0.32
63.6 %
-20.5
-0.09
3.6
1.56
-10.9 %
100
1.23
78.8
0.33
-2.9 %
21.2
0.54
34.6
0.82
52.6
1.35
29.8 %
86.5
-1.03
-47.1 %
-66.03
-0.06
-3.8
0.2
12.8
-0.88
-2.3 %
-56.4
—
0
-0.88
-2.3 %
-56.4
-0.25
3.59
1.75
7.4 %
100
1.41
80.6
0.34
—
19.4
0.44
25.1
0.6
34.3
1.04
13 %
59.4
-0.7
23.9 %
-40
-0.25
-14.3
0.09
5.1
-0.86
-2.4 %
-49.1
—
0
-0.86
-1.2 %
-49.1
-0.24
3.59
1.63
68 %
100
1.63
100
—
100 %
0
0.3
18.4
0.62
38
0.92
-15.6 %
56.4
-0.92
29.8 %
-56.4
0.2
12.3
-0.13
-8
-0.84
14.3 %
-51.5
—
0
-0.85
13.3 %
-52.1
-0.24
3.58
0.97
-50.3 %
100
1.19
122.7
-0.22
-4.8 %
-22.7
0.33
34
0.76
78.4
1.09
-2.7 %
112.4
-1.31
1.5 %
-135.05
-0.04
-4.1
0.08
8.2
-0.98
13.3 %
-101.03
—
0
-0.98
13.3 %
-101.03
-0.27
3.56
1.95
-2.5 %
100
2.16
110.8
-0.21
-231.3 %
-10.8
0.25
12.8
0.87
44.6
1.12
2.8 %
57.4
-1.33
-43 %
-68.2
-0.07
-3.6
0.16
8.2
-1.13
-242.4 %
-57.9
—
0
-1.13
-242.4 %
-57.9
-0.32
3.56
2
29.9 %
100
1.84
92
0.16
136.4 %
8
0.3
15
0.8
40
1.09
9 %
54.5
-0.93
35.9 %
-46.5
-0.05
-2.5
0.08
4
-0.33
70.8 %
-16.5
—
0
-0.33
70.8 %
-16.5
-0.09
3.55
1.54
-23 %
100
1.99
129.2
-0.44
-980 %
-28.6
0.22
14.3
0.78
50.6
1
8.7 %
64.9
-1.45
-66.7 %
-94.2
0.06
3.9
0.05
3.2
-1.13
-189.7 %
-73.4
—
0
-1.13
-189.7 %
-73.4
-0.32
3.55
2
-22.2 %
1.95
0.05
-66.7 %
0.18
0.73
0.92
-7.1 %
-0.87
-2.4 %
-0.03
0.5
-0.39
41.8 %
—
-0.39
41.8 %
-0.11
3.54
2.57
21.8 %
2.43
0.15
178.9 %
0.2
0.79
0.99
-12.4 %
-0.85
35.6 %
0.07
0.07
-0.67
57.9 %
—
-0.67
57.9 %
-0.19
3.54
2.11
15.3 %
2.3
-0.19
-2000 %
0.26
0.88
1.13
-0.9 %
-1.32
-16.8 %
0.03
0.03
-1.59
-38.3 %
—
-1.59
-39.5 %
-0.45
3.54
1.83
-32.2 %
1.82
0.01
-91.7 %
0.2
0.94
1.14
-12.3 %
-1.13
4.2 %
-0.04
0.02
-1.15
-64.3 %
—
-1.14
-65.2 %
-0.32
3.53
2.7
43.6 %
2.59
0.12
109.6 %
0.2
1.1
1.3
-19.8 %
-1.18
58.9 %
-0.07
0.48
-0.7
94.3 %
—
-0.69
94.3 %
-0.2
3.52
1.88
-21 %
3.13
-1.25
13.8 %
0.41
1.21
1.62
-2.4 %
-2.87
7.7 %
-0.01
-0.02
-12.18
-273.6 %
—
-12.17
-274.5 %
-4.07
2.99
2.38
-18.5 %
3.83
-1.45
-81.2 %
0.39
1.27
1.66
-9.3 %
-3.11
-18.7 %
-0.17
0.05
-3.26
-27.8 %
—
-3.25
-28 %
-1.11
2.93
2.92
-1.4 %
3.71
-0.8
44.4 %
0.62
1.2
1.83
8.3 %
-2.62
16.3 %
0.2
0.03
-2.55
23.2 %
—
-2.54
23.3 %
-0.87
2.91
2.96
-5.1 %
4.41
-1.44
-38.5 %
0.6
1.09
1.69
-7.1 %
-3.13
-9.4 %
-0.21
0.03
-3.32
-10.7 %
—
-3.31
-10.3 %
-1.14
2.91
3.12
-11.1 %
4.16
-1.04
-20.9 %
0.49
1.34
1.82
-17.6 %
-2.86
6.8 %
-0.1
0.03
-3
1.6 %
—
-3
1.3 %
-1.03
2.91
3.51
-23.2 %
4.37
-0.86
-32.3 %
0.59
1.62
2.21
0.5 %
-3.07
-7.7 %
—
0.03
-3.05
-5.2 %
—
-3.04
-4.8 %
-1.06
2.86
4.57
56 %
5.22
-0.65
57.8 %
0.61
1.88
2.2
-24.1 %
-2.85
35.8 %
-0.08
0.03
-2.9
33.6 %
—
-2.9
33 %
-1.01
2.9
2.93
28.5 %
4.47
-1.54
49.3 %
0.75
2.15
2.9
8.6 %
-4.44
22.4 %
0.04
0.03
-4.37
19.2 %
—
-4.33
19.4 %
-1.52
2.84
2.28
-50.6 %
5.32
-3.04
-9 %
0.83
1.84
2.67
-24.8 %
-5.72
9.9 %
-0.06
0.36
-5.41
15.7 %
—
-5.37
16.2 %
-1.89
2.84
4.62
10.8 %
7.41
-2.79
11.1 %
1.03
2.53
3.55
2 %
-6.35
4.1 %
-0.13
0.05
-6.42
0.2 %
—
-6.41
—
-2.25
2.84
4.17
21.9 %
7.31
-3.14
-34.2 %
1.22
2.26
3.48
-7.7 %
-6.62
-8.3 %
0.14
0.05
-6.43
-1.3 %
—
-6.41
-1.9 %
-2.3
2.79
3.42
1.2 %
5.75
-2.34
33.1 %
1.13
2.64
3.77
-8.5 %
-6.11
19.7 %
-0.3
0.05
-6.35
64.6 %
—
-6.29
64.8 %
-2.26
2.78
3.38
-4.2 %
6.88
-3.5
23.2 %
1.19
2.92
4.12
24.1 %
-7.61
3.4 %
-0.32
0.06
-17.95
-57.7 %
—
-17.86
-63.1 %
-6.43
2.78
3.53
-26.9 %
8.08
-4.56
-36.1 %
1.15
2.17
3.32
-9.3 %
-7.88
-12.4 %
0.25
0.05
-11.38
-84.1 %
—
-10.95
-82.8 %
-3.95
2.77
4.83
-22.5 %
8.18
-3.35
-1.8 %
1.03
2.62
3.66
-25 %
-7.01
14.2 %
0.77
0.05
-6.18
32.2 %
—
-5.99
32.8 %
-2.18
2.75
6.23
—
100
9.52
152.8
-3.29
—
-52.8
1.22
19.6
3.66
58.7
4.88
—
78.3
-8.17
—
-131.1
-1
-16.05
0.05
0.8
-9.12
—
-146.4
—
0
-8.92
—
-143.2
-3.25
2.75