LEDS - SemiLEDs Corporation

NasdaqCM - NasdaqCM Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
8/31/2019
8/31/2018
8/31/2017
8/31/2016
Total Revenue
6,400
5,902
7,495
9,214
10,140
Cost of Revenue
4,665
5,450
7,930
9,132
15,078
Gross Profit
1,735
452
-435
82
-4,938
Operating Expense
4,493
4,405
4,141
4,559
6,793
Operating Income
-2,758
-3,953
-4,576
-4,477
-11,731
Net Non Operating Interest Income Expense
-327
-190
-27
-34
-52
Other Income Expense
1,375
578
1,622
407
-9,521
Pretax Income
-1,710
-3,565
-2,981
-4,104
-21,304
Tax Provision
0
0
0
0
-
Net Income Common Stockholders
-1,709
-3,565
-2,981
-4,091
-21,275
Diluted NI Available to Com Stockholders
-1,709
-3,565
-2,981
-4,091
-21,275
Basic EPS
-
-0.001
0
-0.0012
-0.0073
Diluted EPS
-
-0.001
0
-0.0012
-0.0073
Basic Average Shares
-
3,580
3,550
3,544
2,934
Diluted Average Shares
-
3,580
3,550
3,544
2,934
Total Operating Income as Reported
-2,679
-3,665
-3,674
-4,328
-20,605
Total Expenses
9,158
9,855
12,071
13,691
21,871
Net Income from Continuing & Discontinued Operation
-1,709
-3,565
-2,981
-4,091
-21,275
Normalized Income
-2,464
-3,893
-3,831
-3,915
-11,748
Interest Expense
327
190
27
34
52
Net Interest Income
-327
-190
-27
-34
-52
EBIT
-1,383
-3,375
-2,954
-4,070
-21,252
EBITDA
-423
-
-
-
-
Reconciled Cost of Revenue
4,665
5,450
7,930
9,132
15,078
Reconciled Depreciation
960
1,093
998
1,096
5,526
Net Income from Continuing Operation Net Minority Interest
-1,709
-3,565
-2,981
-4,091
-21,275
Total Unusual Items Excluding Goodwill
755
328
850
-176
-9,527
Total Unusual Items
755
328
850
-176
-9,527
Normalized EBITDA
-1,178
-2,610
-2,806
-2,798
-6,199
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0