01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 营收 Revenue |
$5,824M |
$4,726M |
+23% |
$3,693M |
+58% |
| 毛利率 Gross Margin |
18.5% |
-0.7% |
+19.2 ppt |
-32.6% |
+51.2 ppt |
| 研发费用 R&D |
$832M |
$845M |
-2% |
$788M |
+6% |
| 销售及管理 SG&A |
$280M |
$263M |
+6% |
$231M |
+21% |
| 折旧摊销 D&A |
$3,839M |
$1,915M |
+100% |
— |
— |
| 股权激励 SBC |
$209M |
$188M |
+11% |
$133M |
+57% |
| 营业利润 Operating Income |
$191M |
-$1,128M |
+117% |
-$2,303M |
+108% |
| 利息费用 Interest Expense |
$144M |
— |
— |
$89M |
+62% |
| 净利润 Net Income |
$793M |
-$1,234M |
+164% |
-$2,312M |
+134% |
补充指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 每股收益 EPS |
$0.71 |
-$1.12 |
+163% |
-$2.12 |
+133% |
| 稀释股数 Diluted Shares |
1,114M |
1,100M |
+1% |
1,091M |
+2% |
| 实际税率 Effective Tax Rate |
-3.7% |
— |
— |
— |
— |
technology
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| DRAM |
$4,158M |
71.4% |
— |
— |
| NAND |
$1,567M |
26.9% |
— |
— |
| Other |
$99M |
1.7% |
— |
— |
end_market
| 项目 |
占比 |
| Mobile |
25.0% |
| Automotive_Industrial_Consumer |
20.0% |
| Client_Graphics |
20.0% |
| Enterprise_Cloud_Server |
15.0% |
| SSD_Other_Storage |
15.0% |
Approximate % of total revenue for the six months ended Feb 29, 2024. Quarterly dollar amounts not disclosed.
customer
| 项目 |
占比 |
| Top1_Distributor |
11.0% |
One distributor customer was 11% of total revenue for H1 FY2024. No customer exceeded 10% in H1 FY2023.
geography
Not disclosed in 10-Q filing