01 · 损益表
10-Q 季报仅提供 GAAP 数据
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$30,040M |
$26,044M |
+15% |
$13,507M |
+122% |
| 毛利率 Gross Margin |
75.1% |
78.4% |
-3.3 ppt |
70.1% |
+5.0 ppt |
| 研发费用 R&D |
$3,090M |
$2,720M |
+14% |
$2,040M |
+51% |
| 销售及管理 SG&A |
$842M |
$777M |
+8% |
$622M |
+35% |
| 折旧摊销 D&A |
$433M |
$410M |
+6% |
— |
— |
| 股权激励 SBC |
$1,154M |
$1,011M |
+14% |
$842M |
+37% |
| 营业利润 Operating Income |
$18,642M |
$16,909M |
+10% |
$6,800M |
+174% |
| 利息费用 Interest Expense |
$61M |
$64M |
-5% |
$65M |
-6% |
| 净利润 Net Income |
$16,599M |
$14,881M |
+12% |
$6,188M |
+168% |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS |
$0.67 |
$5.98 |
-89% |
$0.25 |
+168% |
| 稀释股数 Diluted Shares |
24,848M |
2,489M |
+898% |
24,994M |
-1% |
| 实际税率 Effective Tax Rate |
13.6% |
13.9% |
-0.3 ppt |
11.4% |
+2.2 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Data Center |
$26,272M |
87.5% |
+16% |
— |
| Gaming |
$2,880M |
9.6% |
+9% |
— |
| Professional Visualization |
$454M |
1.5% |
+6% |
— |
| Automotive |
$346M |
1.2% |
+5% |
— |
| OEM & Other |
$88M |
0.3% |
+13% |
— |
geography
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| United States |
$13,022M |
43.3% |
-4% |
— |
| Taiwan |
$5,740M |
19.1% |
+31% |
— |
| Singapore |
$5,622M |
18.7% |
+39% |
— |
| China (incl. Hong Kong) |
$3,667M |
12.2% |
+47% |
— |
| Other |
$1,989M |
6.6% |
+21% |
— |
customer
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Customer A |
$0M |
0.0% |
+8% |
— |
| Customer B |
$0M |
0.0% |
+0% |
— |
| Customer C |
$0M |
0.0% |
— |
— |
| Customer D |
$0M |
0.0% |
— |
— |
Q2： 客户A 14%, B 11%, C 11%, D 10% 总收入，均归属于计算与网络部门. Two indirect customers estimated at 10%+ of total revenue. Three customers accounted for 23%, 15%, and 11% of AR as of Jul 28, 2024.