SIMO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-04-28 | 2022-04-25 | 2021-05-12 | 2020-06-12 | 2019-05-15 | 2018-04-30 | 2017-04-28 | 2016-04-29 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-06-30 | 2010-06-25 | 2009-07-14 | 2008-05-12 | 2007-07-02 | 2006-06-30 | 2004-12-31 | 2003-12-31 | 2002-12-31 | |
| Revenue | 640520569 | 945921000 | 922100000 | 539521000 | 457253000 | 530347999 | 523404000 | 556146000 | 361297000 | 289323000 | 225308000 | 281370000 | 224133443.667474 | 144323987.788648 | 90722078.64942 | 168284943.233276 | 180306000 | 106182000 | 81906000 | 68872000 | 26948809.424942 | 13135127.007433 | |
| Cost of Revenue | 369547363 | 480090000 | 461305000 | 279365000 | 235081000 | 269541000 | 272210000 | 281541000 | 176765000 | 139625000 | 118698000 | 149650000 | 115941167.645667 | 76668246.753336 | 49943979.000485 | 84898179.111611 | 85017000 | 49464000 | 40937000 | 40509000 | 12506471.637002 | 10529284.605152 | |
| Gross Profit | 270973206 | 465831000 | 460795000 | 260156000 | 222172000 | 260806999 | 251194000 | 274605000 | 184532000 | 149698000 | 106610000 | 131720000 | 108192276.021807 | 67655741.03531201 | 40778099.64893499 | 83386764.12166502 | 95289000 | 56718000 | 40969000 | 28363000 | 14442337.787940001 | 2605842.4022809993 | |
| Operating Expenses | 229694366 | 251906000 | 214926000 | 145030000 | 150832000 | 151903999 | 147388000 | 137345000 | 107740000 | 90628000 | 71307000 | 79050000 | 67204251.43965 | 61194096.37238901 | 67997992.307387 | 66196408.75694701 | 53739000 | 29432000 | 20258000 | 16287000 | 14043997.118612 | 15161541.931442 | |
| Research & Development | 174733071 | 188532000 | 164291000 | 121784000 | 110123000 | 102028000 | 102053000 | 92405000 | 71161000 | 60949000 | 46460000 | 50975000 | 40548339.862643 | 36422402.772845 | 35080209.257576 | 32757604.031739 | 25370000 | 15410000 | 11389000 | 7581000 | 5997374.238202 | 3090739.884097 | |
| Selling, General and Administrative | 54961291 | 62984000 | 50635000 | 40409000 | 42824000 | 46912000 | 42801000 | 45432000 | 37981000 | 31660000 | 26610000 | 29684000 | 25872258.589194 | 24001124.948002 | 26904987.447233 | 27539144.610167 | 20966000 | 12885000 | 8732000 | 7770000 | 5741041.45794 | 1512048.693298 | |
| Other Operating Expenses | 4 | 390000 | 0 | -17163000 | -2115000 | 2963999 | 2534000 | -492000 | -1402000 | -1981000 | -1763000 | -1609000 | 783652.9878129959 | 770568.6515420126 | 6012795.602577988 | 5899660.1150410175 | 7403000 | 1137000 | 137000 | 936000 | 2305581.422470001 | 10558753.354047 | |
| Operating Income | 41278840 | 213925000 | 245869000 | 115126000 | 71340000 | 108903000 | 103806000 | 137260000 | 76792000 | 59070000 | 35303000 | 52670000 | 40988024.582157 | 6461644.662923 | -27219892.658452 | 17190355.364718 | 41550000 | 27286000 | 20711000 | 12076000 | 398340.669328 | -12555699.529161 | |
| Net Interest(Non Operating) | 12272413 | 3461000 | 1279000 | 4614000 | 6748000 | 5545000 | 3422000 | 1904000 | 1931000 | 1987000 | 1625000 | 1328000 | 525048.8595149999 | 282757.20056599996 | 581368.2750189999 | 1191713.078036 | 1053000 | 33000 | 0 | 0 | 0 | 0 | |
| Interest Income | 12272413 | 3532000 | 1279000 | 4625000 | 6751000 | 5923000 | 3845000 | 2031000 | 1978000 | 2101000 | 1735000 | 1389000 | 600298.282331 | 389965.85078 | 690316.227213 | 1338260.87883 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 71000 | 0 | 11000 | 3000 | 378000 | 423000 | 127000 | 47000 | 114000 | 110000 | 61000 | 75249.422816 | 107208.650214 | 108947.952194 | 146547.800794 | -1053000 | -33000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | 7628421 | -4808000 | 117000 | -34182000 | -6014000 | -4587000 | -8227000 | -534000 | -223000 | -489000 | 220000 | 336000 | 5704938.08639 | -12744147.575488 | -3119674.2937530004 | 1408977.6510039968 | 385000 | 2399000 | 1099000 | 674000 | 73978.39430300001 | 301213.73870400153 | |
| Income Before Tax | 61179674 | 212578000 | 247265000 | 85558000 | 72074000 | 109861000 | 99001000 | 138630000 | 78500000 | 60568000 | 37148000 | 54334000 | 47218011.528062 | -5999745.711999 | -29758198.677186 | 19791046.093758 | 42988000 | 29718000 | 21810000 | 12750000 | 472319.063631 | -12254485.790457 | |
| Income Tax Expense | 8192632 | 40068000 | 47316000 | 5812000 | 7675000 | 11791000 | 24046000 | 27690000 | 18249000 | 16101000 | 9772000 | 7116000 | 5760161.726861 | -651923.951304 | 392037.611108 | 3547010.823654 | 2516000 | 645000 | 1282000 | 4231000 | -2780227.035923 | -275223.739679 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -53000 | 0 | 0 | -2203000 | -78000 | 0 | -29000 | 153000 | 0 | 1000 | -0.000000998377799987793 | 0.000001000240445137024 | -0.000000003725290298461914 | -0.000000001862645149230957 | 0 | 0 | 0 | 0 | 0.0 | 550447.4793580007 | |
| Net Income | 52987042 | 172510000 | 200002000 | 79746000 | 64399000 | 100273000 | 75033000 | 110940000 | 60280000 | 44314000 | 27376000 | 47217000 | 41457849.801202 | -5347821.760696 | -30150236.288294 | 16244035.270104 | 40472000 | 29073000 | 20528000 | 8519000 | 3252546.099554 | -12529709.530136 | |
| Depreciation and Amortization | 21857042 | 19321000 | 16966000 | 13562000 | 13056000 | -14796000 | -13133000 | -11585000 | -8987000 | -6916999 | -6429000 | -5881000 | 783652.987813 | 2392380.204785 | 6012795.602578 | 5899660.11504 | 7894000 | 1092000 | 866000 | 1255000 | 1541854.631277 | 561803.728932 | |
| EBITDA | 63135882 | 233246000 | 262835000 | 128688000 | 84396000 | 94107000 | 90673000 | 125675000 | 67805000 | 52153001 | 28874000 | 46789000 | 41771677.569970004 | 8854024.867708 | -21207097.055874 | 23090015.479758002 | 49444000 | 28378000 | 21577000 | 13331000 | 1940195.300605 | -11993895.800229 | |
| Earnings Per Share (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 | |
| Diluted Earnings Per Share | 1.58 | 5.16 | 5.73 | 2.28 | 1.83 | 2.78 | 2.09 | 3.12 | 1.73 | 1.3 | 0.81 | 1.4 | 1.28 | -0.18 | -1.09 | 2.07 | 1.21 | 0.93 | 0.71 | 0.33 | 0.13 | -0.75 | |
| Weighted Average Shares Outstanding | 33353000 | 33256749 | 34851250 | 34855250 | 35177000 | 36031000 | 35684000 | 35230000 | 34525000 | 33651000 | 33065000 | 32315000 | 30771000 | 29040000 | 27673000 | 32183000 | 32260250 | 30812750 | 28520750 | 25969500 | 24225250 | 16688000 | |
| Diluted Weighted Average Shares Outstanding | 33470000 | 33388250 | 34992000 | 34977500 | 35295750 | 36128000 | 35902000 | 35513000 | 34909000 | 34197000 | 33642000 | 33626000 | 32343000 | 29040000 | 27673000 | 32183000 | 33322750 | 31372000 | 29003750 | 25969500 | 24225250 | 16688000 |
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