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Netlist Inc  (NLST)
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Netlist Inc Income Statement Quarterly

NLST


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 30 2024)
I. Quarter
(Dec 30 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
Revenue From Contract With Customer Including Assessed Tax 35.81 16.73 10.03 9.02
Revenue From Contract With Customer Product And Service Extensible List - - - -
Other Revenue -0.09 -0.29 -0.79 -0.46
Total Revenue 35.72 34.15 16.44 9.24 8.56
Cost of Goods and Services Sold 35.00 33.00 16.00 9.00 8.00
Gross Profit 0.72 1.15 0.44 0.24 0.56
Selling, Administration, Marketing 3.12 2.90 3.16 3.33 3.03
Depriciation & Amortization - - - - -
Research and Development Expense 2.44 2.34 2.27 2.26 2.30
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 0.00 - - -
Legal Fees 12.54 9.66 12.89 8.95 11.07
Total operating costs including COS 53.10 47.90 34.32 23.53 24.40
Operating income/-loss -17.38 -13.75 -17.88 -14.29 -15.84
Other Deductions / - Income
Interest expense 0.38 0.46 0.51 0.28 0.06
Interest income - - - - -
Net interest expense/-income 0.38 0.46 0.51 0.28 0.06
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.79 -0.97 -1.05 -0.54 -0.11
Total costs & expenses 52.68 47.40 33.78 23.27 24.35
Income /-loss before income taxes -16.97 -13.24 -17.34 -14.03 -15.79
Income taxes expenses/-benefit 0.00 - - 0.00 -
Income after income taxes -16.97 -13.24 -17.34 -14.03 -15.79
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. -16.97 -13.24 -17.34 -14.03 -15.79
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -16.97 -13.24 -17.34 -14.03 -15.79
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -16.97 -13.24 -17.34 -14.03 -15.79
EBIT -16.59 -12.78 -16.83 -13.75 -15.73
EBITD -16.51 -12.71 -16.74 -13.65 -15.63
EBITDA -16.51 -12.71 -16.74 -13.65 -15.63


Per Share (GAAP Quarterly, in $) (Mar 30 2024)
I. Quarter
(Dec 30 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
Basic EPS (excl. extra items) -0.07 -0.05 -0.07 -0.06 -0.07
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.07 -0.05 -0.07 -0.06 -0.07
Basic shares outstanding (Mill. of Units) 254.93 253.55 247.42 240.38 235.12
   EPS other shares - - - - -
Diluted Net EPS -0.07 -0.05 -0.07 -0.06 -0.07
Diluted average shares (Mill. of Units) 254.93 241.59 247.42 240.38 235.12
Dividend per share - - - - -



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