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Silicon Motion Technology Corporation  (SIMO)
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Silicon Motion Technology Income Statement Quarterly

SIMO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax - - -
Other Revenue - - -
Total Revenue 638.39 0.00 0.00 0.00 945.92
Cost of Goods and Services Sold 368.00 - - - 480.09
Gross Profit 270.39 0.00 0.00 0.00 465.83
Selling, Administration, Marketing 26.92 - - - 31.54
Depriciation & Amortization - - - - -
Research and Development Expense 174.36 - - - 188.53
(Gain) Loss Related to Litigation Settlement 1.31 - - - 0.39
Other operatinig exp. /-income 27.92 - - - 31.45
Unusual Expense /-Income - - - - -
Total operating costs including COS 598.51 - - - 732.00
Operating income/-loss 39.88 - - - 213.93
Other Deductions / - Income
Interest expense - - - - 0.07
Interest income 12.25 - - - -2.71
Net interest expense/-income -12.25 - - - -2.64
Impairment Of Investments - - - - -
Foreign Currency Transaction Gain (Loss), before Tax 0.91 - - - 4.88
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -9.84 - - - 0.00
Total costs & expenses 577.34 0.00 0.00 0.00 733.34
Income /-loss before income taxes 61.05 0.00 0.00 0.00 212.58
Income taxes expenses/-benefit 8.18 - - - 40.07
Income after income taxes 52.87 0.00 0.00 0.00 172.51
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. 52.87 0.00 0.00 0.00 172.51
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 52.87 0.00 0.00 0.00 172.51
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 52.87 0.00 0.00 0.00 172.51
EBIT 0.00 0.00 0.00 0.00 209.94
EBITD 0.00 0.00 0.00 0.00 228.87
EBITDA 0.00 0.00 0.00 0.00 228.87


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
0
III. Quarter
0
II. Quarter
0
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.40 0.00 0.00 0.00 1.30
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.40 0.00 0.00 0.00 1.30
Basic shares outstanding (Mill. of Units) 133.41 0.00 0.00 0.00 133.03
   EPS other shares - - - - -
Diluted Net EPS 0.40 0.00 0.00 0.00 1.29
Diluted average shares (Mill. of Units) 133.88 133.88 133.88 133.88 133.55
Dividend per share - - - - 0.374



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