01 · 损益表
10-K 年报仅提供 GAAP 数据 ·
年度指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 营收 Revenue |
$402M |
$636M |
-37% |
$813M |
| 毛利率 Gross Margin |
44.9% |
47.6% |
-2.7 ppt |
47.2% |
| 研发费用 R&D |
$85M |
$89M |
-4% |
$93M |
| 销售及管理 SG&A |
$128M |
$132M |
-3% |
$131M |
| 折旧摊销 D&A |
$53M |
$50M |
+6% |
$46M |
| 股权激励 SBC |
$21M |
$17M |
+20% |
$15M |
| 营业利润 Operating Income |
-$72M |
$43M |
-266% |
$126M |
| 利息费用 Interest Expense |
$1M |
$3M |
-82% |
$4M |
| 净利润 Net Income |
-$70M |
$28M |
-348% |
$97M |
补充指标
| 指标 |
FY2024 |
FY2023 |
Y/Y |
FY2022 |
| 每股收益 EPS |
-$1.49 |
$0.59 |
-353% |
$1.98 |
| 稀释股数 Diluted Shares |
47M |
48M |
-2% |
49M |
| 实际税率 Effective Tax Rate |
-7.5% |
38.6% |
-46.1 ppt |
23.6% |
product
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Systems |
$139M |
34.6% |
— |
-57% |
| Non-systems (Recurring) |
$263M |
65.4% |
— |
-15% |
Systems 包含半导体测试与检测系统（含套件）；Non-systems 包含 interface 产品、备件、DI-Core 软件和服务。Systems 占比从 FY2023 的 51% 降至 FY2024 的 35%，反映资本设备需求萎缩。
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| China |
$60M |
14.8% |
— |
-36% |
| United States |
$57M |
14.1% |
— |
-26% |
| Malaysia |
$54M |
13.4% |
— |
-46% |
| Philippines |
$51M |
12.8% |
— |
-45% |
| Singapore |
$41M |
10.2% |
— |
-24% |
| Rest of the World |
$140M |
34.7% |
— |
-37% |
customer
| 项目 |
占比 |
| Largest Customer |
<10% |
FY2024 无单一客户占比超过 10%。FY2023 STMicroelectronics 占 12.0%。