Technology - Semiconductors - NASDAQ - HK
$ 51.2
-5.22 %
$ 1.71 B
Market Cap
18.75
P/E
INCOME STATEMENT
641 M
REVENUE
39.9 M
OPERATING INCOME
52.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Silicon Motion Technology Corporation
| Revenue | 641 M |
| Cost Of Revenue | 370 M |
| Gross Profit | 271 M |
| Operating Expenses | 231 M |
| Operating Income | 39.9 M |
| Other Expenses | -13 M |
| Net Income | 52.9 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 640.5 | 945.9 | 922.1 | 539.5 | 457.3 | 530.3 | 523.4 | 556.1 | 361.3 | 289.3 | 225.3 | 281.4 | 224.1 | 144.3 | 90.7 | 168.3 | 180.3 | 106.2 | 81.9 | 68.9 | 26.9 | 13.1 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 369.5 | 480.1 | 461.3 | 279.4 | 235.1 | 269.5 | 272.2 | 281.5 | 176.8 | 139.6 | 118.7 | 149.7 | 115.9 | 76.7 | 49.9 | 84.9 | 85.0 | 49.5 | 40.9 | 40.5 | 12.5 | 10.5 |
| Gross Profit | 271.0 | 465.8 | 460.8 | 260.2 | 222.2 | 260.8 | 251.2 | 274.6 | 184.5 | 149.7 | 106.6 | 131.7 | 108.2 | 67.7 | 40.8 | 83.4 | 95.3 | 56.7 | 41.0 | 28.4 | 14.4 | 2.6 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 230.5 | 251.5 | 214.9 | 162.2 | 153.7 | (156.9) | (156.0) | (138.0) | (108.0) | (91.2) | (71.2) | (78.8) | 67.2 | 61.2 | 68.0 | 66.2 | 51.4 | 29.4 | 20.3 | 16.3 | 12.4 | 14.9 |
| Selling, General and Administrative Expenses | 54.8 | 63.0 | 50.6 | 40.4 | 42.8 | 46.9 | 42.8 | 45.4 | 38.0 | 31.7 | 26.6 | 29.7 | 25.9 | 24.0 | 26.9 | 27.5 | 21.0 | 12.9 | 8.7 | 7.8 | 5.7 | 1.5 |
| Research and Development Expenses | 174.4 | 188.5 | 164.3 | 121.8 | 110.1 | 102.0 | 102.1 | 92.4 | 71.2 | 60.9 | 46.5 | 51.0 | 40.5 | 36.4 | 35.1 | 32.8 | 25.4 | 15.4 | 11.4 | 7.6 | 6.0 | 3.1 |
| Operating Income | 39.9 | 213.9 | 245.9 | 115.1 | 71.3 | 108.9 | 103.8 | 137.3 | 76.8 | 59.1 | 35.3 | 52.7 | 41.0 | 6.5 | (27.2) | 17.2 | 41.5 | 27.3 | 20.7 | 12.1 | 0.4 | (12.6) |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 0 | 71 K | 0 | 11 K | 3 K | 0.4 | 0.4 | 0.1 | 47 K | 0.1 | 0.1 | 61 K | 75.2 K | 0.1 | 0.1 | 0.1 | 32.5 K | 33 K | 0 | 0 | 0 | 0 |
| Total Other Income | 21.3 | (1.3) | 1.4 | 5.1 | 19.9 | 5.0 | 3.7 | 1.4 | 2.1 | 1.5 | 1.8 | 1.7 | 6.2 | (10.2) | (39.9) | 2.2 | (0.4) | 2.4 | 1.1 | 0.7 | 74 K | 0.3 |
| Pre-Tax Income | 61.2 | 212.6 | 247.3 | 85.6 | 72.1 | 109.9 | 99.0 | 138.6 | 78.5 | 60.6 | 37.1 | 54.3 | 47.2 | (6.0) | (29.8) | 19.8 | 43.0 | 29.7 | 21.8 | 12.8 | 0.5 | (12.3) |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 8.2 | 40.1 | 47.3 | 5.8 | 7.7 | 11.8 | 24.0 | 27.7 | 18.2 | 16.1 | 9.8 | 7.1 | 5.8 | (0.7) | 0.4 | 3.5 | 2.5 | 0.6 | 1.3 | 4.2 | (2.8) | (0.3) |
| Net Income | 52.9 | 172.5 | 200.0 | 79.7 | 64.4 | 100.3 | 75.0 | 110.9 | 60.3 | 44.3 | 27.4 | 47.2 | 41.5 | (5.3) | (30.2) | 16.2 | 40.5 | 29.1 | 20.5 | 8.5 | 3.3 | (12.5) |
| EPS | 1.59 | 5.18 | 5.75 | 2.29 | 1.83 | 2.78 | 2.1 | 3.15 | 1.75 | 1.32 | 0.83 | 1.46 | 1.35 | 0.18 | 1.09 | 2.09 | 1.25 | 0.94 | 0.72 | 0.33 | 0.13 | 0.75 |