01 · 损益表
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$13,072M |
$12,487M |
+5% |
$8,876M |
+47% |
| 毛利率 Gross Margin (GAAP) |
63.9% |
62.3% |
+1.6 ppt |
69.4% |
-5.5 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
77.4% |
— |
— |
75.1% |
+2.3 ppt |
| 研发费用 R&D |
$2,353M |
$2,415M |
-3% |
$1,358M |
+73% |
| 销售及管理 SG&A |
$1,100M |
$1,277M |
-14% |
$388M |
+184% |
| 折旧摊销 D&A |
$2,524M |
$2,530M |
-0% |
$932M |
+171% |
| 股权激励 SBC |
$1,381M |
$1,403M |
-2% |
$629M |
+120% |
| 营业利润 Operating Income (GAAP) |
$3,788M |
$2,965M |
+28% |
$3,856M |
-2% |
| 利息费用 Interest Expense |
$1,064M |
$1,047M |
+2% |
$406M |
+162% |
| 净利润 Net Income (GAAP) |
-$1,875M |
$2,121M |
-188% |
$3,303M |
-157% |
| 净利润 Net Income (Non-GAAP) |
$6,120M |
— |
— |
$4,596M |
+33% |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$0.40 |
$4.42 |
-109% |
$0.77 |
-152% |
| 每股收益 EPS (Non-GAAP) |
$1.24 |
— |
— |
$1.05 |
+18% |
| 稀释股数 Diluted Shares |
4,917M |
480M |
+924% |
4,363M |
+13% |
| 实际税率 Effective Tax Rate |
151.0% |
-5.8% |
+156.8 ppt |
7.6% |
+143.4 ppt |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Semiconductor Solutions |
$7,274M |
55.6% |
+1% |
+5% |
| Infrastructure Software |
$5,798M |
44.4% |
+10% |
+200% |
geography
Not disclosed in 8K earnings release
customer
Not disclosed in 8K earnings release