01 · 损益表
季度指标
| 指标 |
Q1 FY2024 |
Q4 FY2023 |
Q/Q |
Q1 FY2023 |
Y/Y |
| 营收 Revenue |
$11,961M |
$9,295M |
+29% |
$8,915M |
+34% |
| 毛利率 Gross Margin (GAAP) |
61.7% |
68.9% |
-7.2 ppt |
67.3% |
-5.6 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
75.4% |
74.3% |
+1.1 ppt |
— |
— |
| 研发费用 R&D |
$2,308M |
$1,388M |
+66% |
$1,195M |
+93% |
| 销售及管理 SG&A |
$1,572M |
$418M |
+276% |
$348M |
+352% |
| 折旧摊销 D&A |
$2,345M |
$932M |
+152% |
$1,032M |
+127% |
| 股权激励 SBC |
$1,572M |
$638M |
+146% |
$391M |
+302% |
| 营业利润 Operating Income (GAAP) |
$2,083M |
$4,240M |
-51% |
$4,103M |
-49% |
| 利息费用 Interest Expense |
$926M |
$405M |
+129% |
$406M |
+128% |
| 净利润 Net Income (GAAP) |
$1,325M |
$3,524M |
-62% |
$3,774M |
-65% |
| 净利润 Net Income (Non-GAAP) |
$5,254M |
$4,810M |
+9% |
— |
— |
补充指标
| 指标 |
Q1 FY2024 |
Q4 FY2023 |
Q/Q |
Q1 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
$2.84 |
$0.83 |
+242% |
$8.80 |
-68% |
| 每股收益 EPS (Non-GAAP) |
$10.99 |
$1.11 |
+890% |
— |
— |
| 稀释股数 Diluted Shares |
467M |
4,350M |
-89% |
429M |
+9% |
| 实际税率 Effective Tax Rate |
5.1% |
11.2% |
-6.1 ppt |
1.7% |
+3.4 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor solutions |
$7,390M |
61.8% |
— |
— |
| Infrastructure software |
$4,571M |
38.2% |
— |
— |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release