01 · 损益表
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$367M |
$367M |
-0% |
$383M |
-4% |
| 毛利率 Gross Margin (GAAP) |
16.2% |
17.4% |
-1.2 ppt |
29.2% |
-13.0 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
32.6% |
— |
— |
— |
— |
| 研发费用 R&D |
N/A |
$78M |
— |
$85M |
— |
| 销售及管理 SG&A |
N/A |
$85M |
— |
$76M |
— |
| 折旧摊销 D&A |
N/A |
— |
— |
$58M |
— |
| 股权激励 SBC |
N/A |
$35M |
— |
$33M |
— |
| 营业利润 Operating Income (GAAP) |
-$115M |
-$105M |
-9% |
-$51M |
-123% |
| 利息费用 Interest Expense |
N/A |
$10M |
— |
$9M |
— |
| 净利润 Net Income (GAAP) |
-$127M |
-$99M |
-28% |
-$39M |
-223% |
| 净利润 Net Income (Non-GAAP) |
$20M |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$1.88 |
-$1.47 |
-28% |
-$0.57 |
-230% |
| 每股收益 EPS (Non-GAAP) |
$0.29 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
68M |
67M |
+1% |
69M |
-1% |
| 实际税率 Effective Tax Rate |
N/A |
2.4% |
— |
19.3% |
— |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Cloud & Networking |
$314M |
85.6% |
+9% |
+7% |
| Industrial Tech |
$53M |
14.4% |
-34% |
-42% |
FY2024 起调整为新分部结构，历史数据已重分类。