01 · 损益表
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$1,209M |
$1,131M |
+7% |
$1,240M |
-3% |
| 毛利率 Gross Margin (GAAP) |
30.3% |
31.0% |
-0.7 ppt |
33.9% |
-3.6 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
35.8% |
— |
— |
— |
— |
| 研发费用 R&D |
$127M |
$111M |
+14% |
$126M |
+0% |
| 销售及管理 SG&A |
$206M |
$209M |
-2% |
$226M |
-9% |
| 折旧摊销 D&A |
N/A |
— |
— |
$161M |
— |
| 股权激励 SBC |
N/A |
$27M |
— |
$35M |
— |
| 营业利润 Operating Income (GAAP) |
$22M |
$32M |
-31% |
$67M |
-67% |
| 利息费用 Interest Expense |
N/A |
$75M |
— |
$75M |
— |
| 净利润 Net Income (GAAP) |
-$13M |
-$27M |
+52% |
$3M |
-620% |
| 净利润 Net Income (Non-GAAP) |
$113M |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$0.29 |
-$0.38 |
+24% |
-$0.24 |
-21% |
| 每股收益 EPS (Non-GAAP) |
$0.53 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
N/A |
152M |
— |
139M |
— |
| 实际税率 Effective Tax Rate |
N/A |
23.9% |
— |
33.0% |
— |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Industrial |
$421M |
34.8% |
-1% |
-4% |
| Communications |
$616M |
50.9% |
+18% |
+14% |
| Electronics |
$74M |
6.1% |
-17% |
-47% |
| Instrumentation |
$98M |
8.1% |
-1% |
-21% |
按终端应用市场分类。数据来自COHR 10-Q报告中的「Revenue by End Market」披露。Q3 FY2024总收入$1,208.8M，同比下降2.5%；通讯市场（主要由AI驱动的Datacom收发器）环比增长强劲但同比下降；电子市场同比大幅下降67%（主要因某大客户产品设计更改）。