MagnaChip Statements
MX
MagnaChip 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
53.171
100
41.57
78.2
11.601
21.8
12.691
23.9
11.734
22.1
24.425
45.9
-12.824
-24.1
-1.883
-3.5
0.108
0.2
-14.599
-27.5
-1.602
-3.01
-12.997
-24.4
-0.34
38.175
49.067
100
40.099
81.7
8.968
18.3
11.163
22.8
11.264
23
22.427
45.7
-13.459
-27.4
-3.026
-6.2
0.044
0.09
-16.441
-33.5
-1.024
-2.09
-15.417
-31.4
-0.4
38.545
50.822
100
39.295
77.3
11.527
22.7
15.383
30.3
12.079
23.8
27.462
54
-15.935
-31.4
7.577
14.9
-0.042
-0.08
-8.4
-16.5
-2.36
-4.6
-6.04
-11.9
-0.156
38.811
61.2
100
46.8
76.5
14.5
23.7
11.6
19
12.1
19.8
23.7
38.7
-9.2
-15.03
-0.4
-0.7
0.1
0.2
-9.5
-15.5
-4.4
-7.2
-5.2
-8.5
-0.13
40.1
61
100
47.4
77.7
13.5
22.1
11.3
18.5
12.1
19.8
24.2
39.7
-10.7
-17.5
3.7
6.1
—
0
-6.9
-11.3
-3
-4.9
-3.9
-6.4
-0.09
41.7
57
100
44.9
78.8
12.1
21.2
13.3
23.3
12.2
21.4
33.9
59.5
-21.8
-38.2
-0.8
-1.4
—
0
-22.7
-39.8
-1.2
-2.1
-21.5
-37.7
-0.49
43.4
61
100
44.9
73.6
16.1
26.4
13.7
22.5
12.6
20.7
22.9
37.5
-6.8
-11.1
23.2
38
-3.6
-5.9
9.5
15.6
6.5
10.7
3
4.9
0.07
44
71.2
100
54
75.8
17.2
24.2
13.3
18.7
11.4
16
27.2
38.2
-10
-14.04
-13.1
-18.4
2
2.8
-21.1
-29.6
-3.9
-5.5
-17.2
-24.2
-0.38
44.9
101.4
100
72.4
71.4
28.9
28.5
13.4
13.2
12.7
12.5
27
26.6
2
2
-7.5
-7.4
1.3
1.3
-4.2
-4.1
-0.9
-0.9
-3.3
-3.3
-0.07
44.9
104.1
100
65.1
62.5
39
37.5
12
11.5
14.2
13.6
26.1
25.1
12.9
12.4
-0.8
-0.8
0.9
0.9
13
12.5
3.5
3.4
9.5
9.1
0.2
46.7
110.3
100
71.7
65
38.6
35
12.2
11.1
13.3
12.1
25.5
23.1
13.2
12
—
0
0.9
0.8
64.8
58.7
11.2
10.2
53.6
48.6
1
53.4
127
100
80.4
63.3
46.6
36.7
12.3
9.7
12.6
9.9
24.8
19.5
21.8
17.2
-7.7
-6.06
1.6
1.3
13.9
10.9
3.1
2.4
10.8
8.5
0.23
47.8
113.9
100
79.9
70.1
34
29.9
13.3
11.7
14
12.3
27.3
24
6.6
5.8
0.2
0.2
0.6
0.5
2.4
2.1
2.6
2.3
-0.2
-0.2
—
46.3
123
100
88.6
72
34.4
28
13.4
10.9
12.6
10.2
26.1
21.2
8.3
6.7
-5.7
-4.6
0.6
0.5
-7.2
-5.9
0.3
0.2
-7.5
-6.1
-0.19
40.3
142.9
100
104.5
73.1
38.5
26.9
11.6
8.1
12.6
8.8
29.2
20.4
9.2
6.4
11.6
8.1
0.8
0.6
20.8
14.6
-47.1
-33
66.6
46.6
0.84
80.7
124.8
100
96.2
77.1
28.6
22.9
12.5
10
12.9
10.3
25.4
20.4
3.2
2.6
3.4
2.7
0.7
0.6
7.3
5.8
-1.1
-0.9
273
218.8
5.85
46.6
118.8
100
86.7
73
32.1
27
11.1
9.3
12.4
10.4
23.5
19.8
8.6
7.2
3
2.5
0.8
0.7
12.5
10.5
0.7
0.6
29.2
24.6
0.62
46.5
120.5
100
91.3
75.8
29.1
24.1
10.5
8.7
12.1
10
23.2
19.3
6
5
-36.5
-30.3
0.7
0.6
-29.8
-24.7
1.3
1.1
-23.7
-19.7
-0.67
34.9
123.4
100
92.9
75.3
30.5
24.7
11
8.9
13.8
11.2
24.8
20.1
5.7
4.6
16.3
13.2
0.8
0.6
22.8
18.5
-1.1
-0.9
23.4
19
0.69
34.5
149.2
100
113.9
76.3
35.3
23.7
10.2
6.8
10.7
7.2
20.9
14
14.3
9.6
-27.5
-18.4
0.7
0.5
-12.5
-8.4
1.7
1.1
-1.6
-1.07
-0.04
34.4
140.9
100
109.3
77.6
31.6
22.4
11.8
8.4
11.1
7.9
22.8
16.2
8.8
6.2
-17
-12.07
0.6
0.4
-7.7
-5.5
0.8
0.6
-9.5
-6.7
-0.27
34.2
107.3
100
88.2
82.2
19
17.7
12
11.2
12
11.2
24.2
22.6
-5.1
-4.8
-16.3
-15.2
0.6
0.6
-20.8
-19.4
0.8
0.7
-34.1
-31.8
-0.99
34.2
-106.1
100
-67.5
63.6
-38.5
36.3
-13.5
12.7
-7.4
7
-20.9
19.7
-17.7
16.7
-9.4
8.9
-2.2
2.1
-29.5
27.8
-5.2
4.9
-2.4
2.3
-0.1
23
206
100
150.3
73
55.7
27
18.9
9.2
18.6
9
37.4
18.2
18.3
8.9
-0.1
-0.05
0.7
0.3
18.8
9.1
1.6
0.8
17.2
8.3
0.37
46
199.7
100
145.8
73
53.9
27
21
10.5
18.9
9.5
40
20
13.9
7
-34.6
-17.3
0.7
0.4
-20
-10.02
1.5
0.8
-21.5
-10.8
-0.62
34.4
165.8
100
121.2
73.1
44.6
26.9
19.6
11.8
17.6
10.6
37.2
22.4
7.4
4.5
-4.2
-2.5
0.6
0.4
3.8
2.3
1
0.6
2.8
1.7
0.08
35.2
174.6
125.2
49.4
18.1
23.6
41.7
7.6
34.3
0.5
42.5
12.6
43.7
0.95
45.7
176.7
126.4
50.3
17.6
17.3
34.8
15.5
-9.3
0.3
6.5
0.9
5.6
0.12
45.5
166.7
120
46.7
16.9
17.7
34.6
12
-17.7
0.5
-7.5
0.5
-8.1
-0.24
34
161.7
120.1
41.6
18
23.1
41.1
0.5
36
2.2
44.6
0.9
43.7
1.02
42.9
180.5
134.4
46.1
17.7
23.1
40.8
5.2
-54
0.8
-47.9
1.9
-49.8
-1.43
34.8
192.3
153.2
39.1
18.4
20.1
38.5
0.6
29.1
0.9
30.6
0.8
29.9
0.85
35.3
167.1
130.4
36.7
18.2
25.9
44.1
-7.4
-11.2
1
-17.5
0.3
-17.8
-0.51
34.7
148.1
113.9
34.2
17.8
20
37.7
-3.5
4.1
0.6
8.9
0.8
8.1
0.23
34.9
152.4
122.5
29.9
18.9
18.7
37.6
-7.6
13.1
0.6
6
-16.9
22.9
0.66
34.7
154.4
119.7
34.7
20.5
22.1
42.5
-7.9
-48.5
0.5
-55.8
1.3
-57.1
-1.65
34.7
162
126.7
35.3
21.9
28.6
50.5
-15.2
-16.5
0.5
-31.2
-0.6
-30.6
-0.9
34.1
164.9
129.9
35
22.2
25
47.2
-12.2
-7.2
0.6
-18.9
1.1
-20
-0.59
34.1
167.7
133.2
34.5
22.1
32.5
54.6
-20.1
-34.3
0.6
-64.1
-0.2
-63.8
-1.87
34.1
194.3
151.7
42.6
23.4
38.7
62.1
-19.5
-27.6
0.6
-46.5
0.3
-46.8
-1.37
34.1
172.1
136.6
35.5
24.1
30.7
54.8
-19.3
34.4
0.6
15.7
0.7
15
0.43
35.2
164.2
123.9
40.3
23.1
25
48.2
-7.9
-13.5
0.6
-20.8
0.8
-21.6
-0.63
34.1
95.8
149.4
-53.6
25
26.2
51.1
-104.7
13.3
2.2
-95
12.9
-107.9
-3.13
34.5
170.8
136.4
34.4
22.5
22.2
44.6
-10.2
43.2
0.5
0.7
0.5
0.3
0.01
37.5
193.5
148.3
45.2
21.6
21
42.6
2.7
-28.3
0.6
-25
-0.4
-24.7
-0.7
35.5
194.3
136.1
58.2
21
20.8
41.9
16.4
-29.5
0.6
-15
2.6
-17.6
-0.49
35.5
205.8
151.8
54
17.2
23
40.2
13.9
29.3
2.4
45.6
3.6
42
1.138
36.9