AXT Inc.
(AXTI)
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At close: undefined
2.26
-2.38%
After-hours Dec 13, 2024, 04:25 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 |
Revenue | 75.80M | 141.12M | 137.39M | 95.36M | 83.26M | 102.40M | 98.67M | 81.35M | 77.50M | 83.50M | 85.33M | 88.37M | 104.12M | 95.49M | 55.36M | 73.08M | 58.20M | 44.45M | 26.54M | 35.45M | 34.71M | 63.17M | 119.53M | 121.50M | 81.52M | 43.30M |
Cost of Revenue | 62.48M | 89.00M | 89.98M | 65.09M | 58.43M | 65.35M | 64.20M | 54.97M | 60.67M | 66.33M | 73.51M | 63.52M | 59.34M | 59.00M | 41.49M | 55.12M | 37.94M | 31.71M | 24.34M | 35.70M | 32.48M | 74.03M | 82.19M | 66.28M | 51.15M | 23.40M |
Gross Profit | 13.32M | 52.12M | 47.41M | 30.27M | 24.82M | 37.05M | 34.48M | 26.38M | 16.83M | 17.17M | 11.83M | 24.85M | 44.78M | 36.49M | 13.87M | 17.96M | 20.26M | 12.74M | 2.20M | -251.00K | 2.23M | -10.86M | 37.34M | 55.22M | 30.37M | 19.90M |
Operating Income | -21.57M | 12.55M | 12.90M | -393.00K | -314.00K | 12.15M | 12.64M | 6.42M | -4.90M | -2.85M | -7.66M | 5.96M | 27.47M | 20.18M | -1.60M | -38.00K | 5.30M | -3.68M | -13.31M | -14.81M | -9.58M | -73.46M | 7.65M | 21.01M | 7.05M | 10.40M |
Interest Income | - | 1.07M | 209.00K | 43.00K | 217.00K | 528.00K | 461.00K | 409.00K | 412.00K | 483.00K | 408.00K | 518.00K | 449.00K | 53.00K | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -19.03M | 20.93M | 17.60M | 7.07M | -1.03M | 11.95M | 10.85M | 5.70M | -2.00M | -482.00K | -6.63M | 7.00M | 28.62M | 22.70M | -1.03M | 334.00K | 6.02M | -528.00K | -13.79M | -14.45M | -11.09M | -87.49M | -7.81M | 39.42M | 2.82M | 10.20M |
Net Income | -17.88M | 15.81M | 14.57M | 5.04M | -1.59M | 9.65M | 10.15M | 5.64M | -2.23M | -1.39M | -7.96M | 3.11M | 20.32M | 18.65M | -1.90M | -689.00K | 5.29M | 944.00K | -12.21M | -13.63M | -26.73M | -81.18M | -5.00M | 21.61M | 172.00K | 6.30M |
Selling & General & Admin | 22.81M | 25.65M | 24.19M | 19.20M | 19.30M | 19.00M | 17.01M | 13.88M | 16.06M | 14.97M | 16.07M | 15.42M | 14.84M | 13.97M | 13.39M | 15.75M | 13.75M | 12.65M | 12.96M | 11.56M | 10.47M | 18.65M | 21.49M | 18.04M | 14.02M | 5.00M |
Research & Development | 12.08M | 13.91M | 10.33M | 7.13M | 5.83M | 5.90M | 4.83M | 5.85M | 5.66M | 4.14M | 3.42M | 3.47M | 2.47M | 2.34M | 1.57M | 2.16M | 1.70M | 2.35M | 1.72M | 1.48M | 1.34M | 4.87M | 8.20M | 8.77M | 3.09M | 2.50M |
Other Expenses | - | 3.49M | 509.00K | 3.20M | 947.00K | 352.00K | -553.00K | 860.00K | 2.02M | 361.00K | -748.00K | 520.00K | - | - | - | - | -481.00K | 1.42M | 836.00K | 210.00K | - | 39.09M | - | 7.40M | 6.21M | 2.00M |
Operating Expenses | 34.89M | 39.57M | 34.52M | 26.34M | 25.14M | 24.90M | 21.84M | 19.73M | 21.73M | 19.11M | 19.49M | 18.89M | 17.31M | 16.31M | 14.96M | 17.91M | 14.96M | 16.42M | 14.68M | 13.25M | 11.81M | 23.52M | 29.69M | 34.21M | 23.32M | 9.50M |
Interest Expense | 1.53M | 1.07M | 213.00K | 179.00K | 94.00K | 528.00K | 461.00K | 409.00K | 412.00K | 483.00K | 408.00K | 518.00K | 449.00K | 53.00K | 177.00K | 513.00K | - | - | - | 290.00K | 466.00K | 1.33M | 2.08M | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | 10.00K | 12.00K | 19.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 97.36M | 128.56M | 124.50M | 91.42M | 83.57M | 90.25M | 86.03M | 74.70M | 82.40M | 85.45M | 93.00M | 82.41M | 76.65M | 75.31M | 56.45M | 73.03M | 52.91M | 48.13M | 39.02M | 48.95M | 44.29M | 97.55M | 111.88M | 100.49M | 74.47M | 32.90M |
Income Tax | 160.00K | 2.19M | 1.09M | 2.03M | 562.00K | 938.00K | 792.00K | 733.00K | 531.00K | 215.00K | 188.00K | 853.00K | 2.79M | 2.32M | 471.00K | 1.02M | 728.00K | -1.45M | -950.00K | 71.00K | 15.64M | -6.31M | -2.81M | 14.98M | 2.14M | 3.90M |
Shares Outstanding (Basic) | 42.64M | 42.10M | 41.37M | 40.15M | 39.49M | 39.05M | 37.44M | 32.14M | 32.18M | 31.30M | 32.54M | 32.14M | 31.87M | 31.01M | 30.50M | 30.40M | 30.04M | 23.30M | 23.05M | 23.06M | 22.78M | 22.43M | 22.28M | 19.68M | 18.66M | 16.08M |
Shares Outstanding (Diluted) | 42.64M | 42.72M | 42.72M | 41.02M | 39.49M | 40.27M | 38.97M | 32.89M | 32.18M | 32.45M | 32.70M | 32.87M | 33.06M | 32.51M | 30.50M | 30.40M | 31.35M | 24.60M | 23.05M | 23.06M | 22.78M | 22.43M | 22.93M | 21.06M | 19.77M | 16.32M |
EPS (Basic) | -0.42 | 0.37 | 0.35 | 0.13 | -0.04 | 0.25 | 0.27 | 0.17 | -0.07 | -0.04 | -0.24 | 0.09 | 0.63 | 0.60 | -0.06 | -0.02 | 0.17 | 0.03 | -0.53 | -0.59 | -1.17 | -3.62 | -0.22 | 1.10 | 0.01 | 0.27 |
EPS (Diluted) | -0.42 | 0.37 | 0.34 | 0.12 | -0.04 | 0.24 | 0.26 | 0.17 | -0.07 | -0.04 | -0.24 | 0.09 | 0.61 | 0.57 | -0.06 | -0.02 | 0.16 | 0.03 | -0.53 | -0.59 | -1.17 | -3.62 | -0.22 | 1.03 | 0.01 | 0.26 |
EBITDA | -8.78M | 20.67M | 19.98M | 8.27M | 5.22M | 17.02M | 17.06M | 11.52M | 595.00K | 3.69M | -2.19M | 9.89M | 30.88M | 23.10M | 2.02M | 3.96M | 9.39M | -3.68M | -8.54M | -9.29M | -3.29M | -29.83M | 7.65M | 28.41M | 18.35M | 14.66M |
Depreciation & Amortization | 8.72M | 8.12M | 7.08M | 4.33M | 5.53M | 4.87M | 4.42M | 4.87M | 5.49M | 5.64M | 5.47M | 3.93M | 3.41M | 2.92M | 3.06M | 2.19M | 1.42M | 2.55M | 3.94M | 5.18M | 6.28M | 9.90M | 8.86M | 7.40M | 6.21M | 2.00M |