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Semileds Corp  (LEDS)
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Semileds Corp Income Statement Quarterly

LEDS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Aug 31 2015)
IV. Quarter
(May 31 2015)
III. Quarter
(Feb 28 2015)
II. Quarter
(Nov 30 2014)
I. Quarter
(Aug 31 2014)
IV. Quarter
Total Revenue 3.12 3.51 4.57 2.93 2.28
Cost of Revenue 4.16 4.37 5.22 4.47 5.32
Gross Profit -1.04 -0.86 -0.65 -1.54 -3.04
Selling, Administration, Marketing 1.34 1.62 1.88 2.15 1.84
Gain (Loss) on Disposition of Property Plant Equipment 0.29 - -0.29 - -
Depriciation & Amortization - - - - -
Research and Development Expense 0.49 0.59 0.61 0.75 0.83
Restructuring Charges - - - - -
Other operatinig exp. /-income -0.22 - - - -
Unusual Expense /-Income - - - - -
Total operating costs including COS 6.05 6.58 7.42 7.37 7.99
Operating income/-loss -2.93 -3.07 -2.85 -4.44 -5.72
Other Deductions / - Income
Interest expense 0.02 0.03 0.02 0.02 0.02
Interest income - - - - -
Net interest expense/-income 0.07 -0.03 0.02 0.02 0.02
Gain (Loss) on Investments 0.04 -0.04 -0.02 -0.04 -0.03
Foreign Currency Transaction Gain (Loss), before Tax -0.07 -0.02 0.04 -0.10 0.00
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.02 0.00 0.01 0.04 -0.30
Total costs & expenses 6.12 6.55 7.47 7.30 7.69
Income /-loss before income taxes -3.00 -3.05 -2.90 -4.37 -5.41
Income taxes expenses/-benefit - - 0.00 - -
Income after income taxes -3.00 -3.05 -2.91 -4.37 -5.41
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -3.00 -3.05 -2.91 -4.37 -5.41
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -3.00 -3.05 -2.91 -4.37 -5.41
Noncontrolling interests 0.00 -0.01 0.00 -0.04 -0.04
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -3.00 -3.04 -2.90 -4.33 -5.37
EBIT -2.92 -3.07 -2.88 -4.35 -5.39
EBITD -1.79 -1.74 -1.68 -3.04 -5.39
EBITDA -1.79 -1.74 -1.68 -3.04 -5.39


Per Share (GAAP Quarterly, in $) (Aug 31 2015)
IV. Quarter
(May 31 2015)
III. Quarter
(Feb 28 2015)
II. Quarter
(Nov 30 2014)
I. Quarter
(Aug 31 2014)
IV. Quarter
Basic EPS (excl. extra items) -0.10 -0.11 -0.10 -0.15 -0.19
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.10 -0.11 -0.10 -0.15 -0.19
Basic shares outstanding (Mill. of Units) 28.90 28.57 28.48 28.45 28.46
   EPS other shares - - - - -
Diluted Net EPS -0.10 -0.11 -0.10 -0.15 -0.19
Diluted average shares (Mill. of Units) 28.90 28.57 28.48 28.45 28.46
Dividend per share - - - - -



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