ACMR Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | -387,401,722,567,000 | 387,402,280,290,000 | 218,833,146,581,000 | 74,256,000 | 133,709,000 | 104,395,000 | 42,186,000 | 67,013,000 | 53,864,000 | 43,732,000 | 45,562,000 | 47,665,000 | 39,049,000 | 24,348,000 | 33,427,000 | 29,010,000 | 20,479,000 | 53,795,000 | 23,179,000 | 20,873,000 | 9,743,000 | 17,192,000 | 4,891,000 |
| yoy | -289735063.67% | 371092653.76% | 518733950.59% | 10.81% | 148.23% | 138.72% | -7.41% | 40.59% | 37.94% | 79.61% | 36.30% | 64.31% | 90.68% | -54.74% | 44.21% | 38.98% | 110.19% | 212.91% | 373.91% | ||||
| qoq | -200.00% | 77.03% | 294700862.32% | -44.46% | 28.08% | 147.46% | -37.05% | 24.41% | 23.17% | -4.02% | -4.41% | 22.06% | 60.38% | -27.16% | 15.23% | 41.66% | -61.93% | 132.09% | 11.05% | 114.24% | -43.33% | 251.50% | |
| cost of revenue | 190,263,150,480,000 | 190,263,150,480,000 | 11,020,882,738,000 | 34,270,000 | 67,742,000 | 60,238,000 | 22,500,000 | 37,328,000 | 32,184,000 | 25,687,000 | 25,888,000 | 27,324,000 | 19,693,000 | 14,120,000 | 17,173,000 | -29,591,000 | 12,892,000 | 12,149,000 | 4,621,000 | 8,019,000 | 2,692,000 | ||
| gross profit | -197,138,853,595,000 | 197,139,129,810,000 | 10,862,563,843,000 | 39,986,000 | 65,967,000 | 44,157,000 | 19,686,000 | 29,685,000 | 21,680,000 | 18,045,000 | 19,674,000 | 20,341,000 | 19,356,000 | 10,228,000 | 16,254,000 | 24,133,000 | 10,287,000 | 8,724,000 | 5,122,000 | 9,173,000 | 2,199,000 | ||
| yoy | -298844755.05% | 446450360.43% | 55179031.58% | 34.70% | 204.28% | 144.70% | 0.06% | 45.94% | 12.01% | 76.43% | 21.04% | -57.62% | 58.01% | 163.09% | 367.80% | ||||||||
| qoq | -200.00% | 1714.85% | 27165817.68% | -39.38% | 49.39% | 124.31% | -33.68% | 36.92% | 20.14% | -8.28% | -3.28% | 5.09% | 89.25% | -37.07% | 134.60% | 17.92% | 70.32% | -44.16% | 317.14% | ||||
| operating expenses: | |||||||||||||||||||||||
| sales and marketing | -3,757,880,475,000 | 3,757,927,494,000 | 2,077,614,361,000 | 9,337,000 | 13,133,000 | 7,664,000 | 6,697,000 | 6,363,000 | 5,789,000 | 5,308,000 | 5,249,000 | 3,924,000 | 4,595,000 | 3,005,000 | 3,886,000 | 7,766,000 | 3,229,000 | 2,682,000 | 1,855,000 | 1,881,000 | 1,036,000 | ||
| research and development | -6,024,351,682,000 | 6,024,444,391,000 | 3,409,328,713,000 | 14,029,000 | 15,678,000 | 11,367,000 | 17,346,000 | 7,856,000 | 7,933,000 | 5,504,000 | 5,878,000 | 4,343,000 | 5,221,000 | 3,677,000 | 3,492,000 | 6,224,000 | 2,264,000 | 2,419,000 | 1,541,000 | 2,062,000 | 1,209,000 | ||
| general and administrative | -2,685,074,912,000 | 2,685,115,560,000 | 1,446,410,040,000 | 7,758,000 | 5,520,000 | 5,091,000 | 4,949,000 | 3,671,000 | 3,627,000 | 3,783,000 | 3,115,000 | 4,568,000 | 2,204,000 | 2,328,000 | 1,846,000 | 6,312,000 | 1,390,000 | 1,292,000 | 3,630,000 | 1,465,000 | 1,264,000 | ||
| total operating expenses | -12,467,307,069,000 | 12,467,487,445,000 | 6,933,353,114,000 | 31,124,000 | 34,331,000 | 24,122,000 | 28,992,000 | 17,890,000 | 17,349,000 | 14,595,000 | 14,242,000 | 12,835,000 | 12,020,000 | 9,010,000 | 9,224,000 | 20,302,000 | 6,883,000 | 6,393,000 | 7,026,000 | 5,408,000 | 3,509,000 | ||
| income from operations | -7,246,446,526,000 | 7,246,542,365,000 | 3,929,210,729,000 | 8,862,000 | 31,636,000 | 20,035,000 | -9,306,000 | 11,795,000 | 4,331,000 | 3,450,000 | 5,432,000 | 7,506,000 | 7,336,000 | 1,218,000 | 7,030,000 | 3,831,000 | 3,404,000 | 2,331,000 | -1,904,000 | 3,765,000 | -1,310,000 | ||
| yoy | -22905797.71% | 36169315.35% | -42222437.51% | -24.87% | 630.45% | 480.72% | -271.32% | 57.14% | -40.96% | 183.25% | -22.73% | -68.21% | 106.52% | 1.75% | -359.85% | ||||||||
| qoq | -200.00% | 84.43% | 44337642.37% | -71.99% | 57.90% | -315.29% | -178.90% | 172.34% | 25.54% | -36.49% | -27.63% | 2.32% | 502.30% | -82.67% | 12.54% | 46.03% | -222.43% | -150.57% | -387.40% | ||||
| interest income | -62,827,611,000 | 62,835,965,000 | 41,313,949,000 | 1,785,000 | 2,016,000 | 2,144,000 | 1,805,000 | 33,000 | 31,000 | 49,000 | 63,000 | 179,000 | 320,000 | 335,000 | 95,000 | 20,000 | 3,000 | 14,000 | 3,000 | 2,000 | 2,000 | ||
| interest expense | -697,000 | -1,984,000 | -1,344,000 | -695,000 | -419,000 | -306,000 | -261,000 | -191,000 | -194,000 | -189,000 | -371,000 | -272,000 | -228,000 | -111,000 | -205,000 | -364,000 | -112,000 | -149,000 | -103,000 | -80,000 | -33,000 | ||
| realized gain from sale of short-term investments | -85,682,089,000 | 85,691,136,000 | |||||||||||||||||||||
| unrealized loss on short-term investments | -4,428,000 | -4,428,000 | |||||||||||||||||||||
| other income | -1,571,507,000 | 1,569,949,000 | 23,062,742,000 | -1,418,000 | 7,207,000 | 2,505,000 | 237,000 | 469,000 | -2,444,000 | -1,759,000 | 149,000 | 677,000 | 1,850,000 | 1,213,000 | 902,000 | 1,066,000 | -755,000 | ||||||
| income from equity method investments | -37,271,700,000 | 37,281,652,000 | |||||||||||||||||||||
| income before income taxes | -8,478,834,303,000 | 8,478,950,519,000 | 5,307,712,973,000 | 11,842,000 | 37,546,000 | 24,427,000 | -11,454,000 | 10,884,000 | 7,349,000 | 3,052,000 | 6,400,000 | 8,273,000 | 2,355,000 | 2,267,000 | 8,761,000 | 4,935,000 | 4,314,000 | 3,379,000 | -2,758,000 | 3,441,000 | -1,560,000 | ||
| income tax expense | -8,129,000 | -11,235,000 | -10,517,000 | -1,859,000 | -304,000 | -22,000 | |||||||||||||||||
| net income | -7,355,339,529,000 | 7,355,436,381,000 | 425,609,305,000 | 8,963,000 | 27,076,000 | 16,748,000 | -7,443,000 | 11,150,000 | 7,334,000 | 5,822,000 | 9,198,000 | 10,020,000 | 496,000 | 1,963,000 | 9,089,000 | 4,311,000 | 1,857,000 | 4,288,000 | 3,853,000 | 3,215,000 | -2,780,000 | 3,365,000 | -1,282,000 |
| yoy | -27165632.31% | 43918197.00% | -5718349.43% | -19.61% | 269.18% | 187.67% | -180.92% | 11.28% | 1378.63% | 196.59% | 1.20% | 132.43% | -73.29% | -54.22% | 135.89% | 34.09% | -166.80% | 27.43% | -400.55% | ||||
| qoq | -200.00% | 1628.21% | 4748413.95% | -66.90% | 61.67% | -325.02% | -166.75% | 52.03% | 25.97% | -36.70% | -8.20% | 1920.16% | -74.73% | -78.40% | 110.83% | 132.15% | -56.69% | 11.29% | 19.84% | -215.65% | -182.62% | -362.48% | |
| less: net income attributable to non-controlling interests | -139,039,424,000 | 139,058,927,000 | 85,902,855,000 | 1,818,000 | 6,072,000 | 4,512,000 | -1,657,000 | -19,000 | -327,000 | ||||||||||||||
| net income attributable to acm research, inc. | -5,964,850,105,000 | 5,964,927,454,000 | 339,706,450,000 | 7,145,000 | 21,004,000 | 12,236,000 | -5,786,000 | 10,155,000 | 6,567,000 | 5,470,000 | 8,529,000 | 8,627,000 | -81,000 | 1,705,000 | 8,782,000 | 4,288,000 | 3,853,000 | 3,215,000 | -2,780,000 | 3,384,000 | -955,000 | ||
| comprehensive income: | |||||||||||||||||||||||
| foreign currency translation adjustment, net of tax | 11,214,000 | -21,831,000 | -25,846,000 | 9,423,000 | -42,416,000 | -40,372,000 | |||||||||||||||||
| comprehensive income | 34,512,000 | 51,723,000 | 16,714,000 | 18,386,000 | -15,340,000 | -23,624,000 | -4,989,000 | 10,741,000 | 10,334,000 | 4,490,000 | 15,592,000 | 15,777,000 | 738,000 | 63,000 | 6,498,000 | 3,211,000 | 3,107,000 | 2,179,000 | 3,345,000 | -1,054,000 | |||
| less: comprehensive income attributable to non-controlling interests | 5,807,000 | 11,882,000 | 4,114,000 | 3,462,000 | -1,057,000 | -2,248,000 | -1,073,000 | -22,000 | -237,000 | ||||||||||||||
| comprehensive income attributable to acm research, inc. | 28,705,000 | 39,841,000 | 12,600,000 | 14,924,000 | -14,283,000 | -21,376,000 | -3,916,000 | 9,984,000 | 8,537,000 | 4,573,000 | 12,348,000 | 13,079,000 | -872,000 | 757,000 | 6,191,000 | ||||||||
| net income attributable to acm research, inc. per share of common stock | |||||||||||||||||||||||
| basic | 0.99 | 0.99 | 0.57 | 0.12 | 350 | 210 | -100 | 520 | 340 | 290 | 460 | 470 | 0 | 90 | 520 | 270 | 240 | 200 | |||||
| diluted | 0.9 | 0.9 | 0.52 | 0.11 | 320 | 180 | -90 | 460 | 300 | 250 | 410 | 400 | 0 | 80 | 450 | 240 | 210 | 180 | |||||
| weighted-average shares of common stock outstanding used in computing per share amounts | |||||||||||||||||||||||
| basic | 60,164,670 | 5,995,314,459,123,895 | 5,981,790,359,003,484 | 59,736,764 | 59,360,790 | 59,177,643 | 58,827,390 | 19,422,546 | 19,123,659 | 18,786,870 | 18,233,361 | 18,201,943 | 18,050,841 | 18,120,363 | 16,999,746 | 16,090,937,000 | 16,044,655 | 15,915,864,000 | 15,838,540 | 15,383,086 | 6,865,390 | 5,581,637 | |
| diluted | 64,870,543 | 6,483,405,165,629,273 | 6,496,890,065,772,973 | 65,058,777 | 65,612,665 | 65,478,677 | 65,950,922 | 22,042,516 | 21,807,744 | 21,868,280 | 21,183,469 | 21,555,296 | 21,516,175 | 21,066,636 | 19,354,214 | 18,604,347,000 | 18,225,317 | 18,169,807,000 | 18,119,733 | 15,383,086 | 6,865,390 | 5,581,637 | |
| realized gain from sale of trading securities | 7,913,000 | 3,994,000 | 1,136,000 | ||||||||||||||||||||
| unrealized loss on trading securities | -3,109,000 | -654,000 | -3,858,000 | -1,047,000 | |||||||||||||||||||
| equity income in net income of affiliates | 3,888,401,000 | 1,251,000 | 472,000 | -71,000 | 421,000 | 295,000 | 320,000 | 116,000 | 182,000 | 209,000 | 148,000 | -9,000 | 235,000 | 117,000 | 117,000 | 1,000 | |||||||
| less: dilutive effect arising from stock-based awards by acm shanghai | -395,000 | ||||||||||||||||||||||
| net income available to common stockholders, diluted | 335,756,303,000 | ||||||||||||||||||||||
| equity loss in net income of affiliates | -32,000 | ||||||||||||||||||||||
| income tax benefit | -2,879,000 | -10,470,000 | -7,679,000 | 4,011,000 | 266,000 | -15,000 | 2,770,000 | 2,798,000 | 1,747,000 | 328,000 | -647,000 | -461,000 | -164,000 | -471,000 | 278,000 | ||||||||
| unrealized gain on trading securities | -5,281,000 | -423,000 | -919,000 | 3,783,000 | 3,604,000 | 8,970,000 | |||||||||||||||||
| net income attributable to acm research, inc. per common share | |||||||||||||||||||||||
| basic | 0.99 | 0.99 | 0.57 | 0.12 | 350 | 210 | -100 | 520 | 340 | 290 | 460 | 470 | 0 | 90 | 520 | 270 | 240 | 200 | |||||
| diluted | 0.9 | 0.9 | 0.52 | 0.11 | 320 | 180 | -90 | 460 | 300 | 250 | 410 | 400 | 0 | 80 | 450 | 240 | 210 | 180 | |||||
| weighted-average common shares outstanding used in computing per share amounts | |||||||||||||||||||||||
| basic | 60,164,670 | 5,995,314,459,123,895 | 5,981,790,359,003,484 | 59,736,764 | 59,360,790 | 59,177,643 | 58,827,390 | 19,422,546 | 19,123,659 | 18,786,870 | 18,233,361 | 18,201,943 | 18,050,841 | 18,120,363 | 16,999,746 | 16,090,937,000 | 16,044,655 | 15,915,864,000 | 15,838,540 | 15,383,086 | 6,865,390 | 5,581,637 | |
| diluted | 64,870,543 | 6,483,405,165,629,273 | 6,496,890,065,772,973 | 65,058,777 | 65,612,665 | 65,478,677 | 65,950,922 | 22,042,516 | 21,807,744 | 21,868,280 | 21,183,469 | 21,555,296 | 21,516,175 | 21,066,636 | 19,354,214 | 18,604,347,000 | 18,225,317 | 18,169,807,000 | 18,119,733 | 15,383,086 | 6,865,390 | 5,581,637 | |
| foreign currency translation adjustment | 2,454,000 | -409,000 | 3,000,000 | -1,332,000 | 6,394,000 | 5,757,000 | 242,000 | -1,900,000 | -2,591,000 | -1,077,000 | -746,000 | -1,036,000 | 705,000 | -20,000 | 228,000 | ||||||||
| change in fair value of financial liability | -6,533,000 | -5,431,000 | |||||||||||||||||||||
| other income (expenses) | -255,000 | -897,000 | |||||||||||||||||||||
| less: net income attributable to non-controlling interests and redeemable non-controlling interests | 995,000 | 767,000 | 352,000 | 669,000 | 1,393,000 | 577,000 | |||||||||||||||||
| less: comprehensive income attributable to non-controlling interests and redeemable non-controlling interests | 757,000 | 1,797,000 | -83,000 | 3,244,000 | 2,698,000 | 1,610,000 | |||||||||||||||||
| less: net income attributable to redeemable non-controlling interests | 258,000 | 307,000 | |||||||||||||||||||||
| less: comprehensive income attributable to redeemable non-controlling interests | -694,000 | 307,000 | |||||||||||||||||||||
| cost of revenue | 15,879,000 | 11,653,000 | |||||||||||||||||||||
| gross profit | 13,131,000 | 8,826,000 | |||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||
| sales and marketing | 2,924,000 | 1,869,000 | |||||||||||||||||||||
| research and development | 3,341,000 | 2,765,000 | |||||||||||||||||||||
| general and administrative | 2,205,000 | 1,941,000 | |||||||||||||||||||||
| total operating expenses, net | 8,470,000 | 6,575,000 | |||||||||||||||||||||
| income from operations | 4,661,000 | ||||||||||||||||||||||
| interest income | 24,000 | 9,000 | |||||||||||||||||||||
| interest expense | -194,000 | -139,000 | |||||||||||||||||||||
| other income, net | 543,000 | -261,000 | |||||||||||||||||||||
| equity income in net income of affiliates | 153,000 | 116,000 | |||||||||||||||||||||
| income before income taxes | 5,187,000 | 1,976,000 | |||||||||||||||||||||
| income tax expense | -876,000 | -119,000 | |||||||||||||||||||||
| comprehensive income: | |||||||||||||||||||||||
| net income | 4,311,000 | 1,857,000 | |||||||||||||||||||||
| foreign currency translation adjustment | -968,000 | 657,000 | |||||||||||||||||||||
| total comprehensive income | 3,343,000 | 2,514,000 | |||||||||||||||||||||
| net income per common share | |||||||||||||||||||||||
| basic | 270 | 120 | |||||||||||||||||||||
| diluted | 230 | 100 | |||||||||||||||||||||
| weighted-average common shares outstanding used in computing per share amounts | |||||||||||||||||||||||
| basic | 60,164,670 | 5,995,314,459,123,895 | 5,981,790,359,003,484 | 59,736,764 | 59,360,790 | 59,177,643 | 58,827,390 | 19,422,546 | 19,123,659 | 18,786,870 | 18,233,361 | 18,201,943 | 18,050,841 | 18,120,363 | 16,999,746 | 16,090,937,000 | 16,044,655 | 15,915,864,000 | 15,838,540 | 15,383,086 | 6,865,390 | 5,581,637 | |
| diluted | 64,870,543 | 6,483,405,165,629,273 | 6,496,890,065,772,973 | 65,058,777 | 65,612,665 | 65,478,677 | 65,950,922 | 22,042,516 | 21,807,744 | 21,868,280 | 21,183,469 | 21,555,296 | 21,516,175 | 21,066,636 | 19,354,214 | 18,604,347,000 | 18,225,317 | 18,169,807,000 | 18,119,733 | 15,383,086 | 6,865,390 | 5,581,637 | |
| income from operations | 2,251,000 | ||||||||||||||||||||||
| less: comprehensive loss attributable to non-controlling interests | |||||||||||||||||||||||
| total comprehensive income attributable to acm research, inc. | 3,211,000 | 3,107,000 | |||||||||||||||||||||
| weighted-average common shares outstanding used in computing per share amounts | |||||||||||||||||||||||
| basic | 60,164,670 | 5,995,314,459,123,895 | 5,981,790,359,003,484 | 59,736,764 | 59,360,790 | 59,177,643 | 58,827,390 | 19,422,546 | 19,123,659 | 18,786,870 | 18,233,361 | 18,201,943 | 18,050,841 | 18,120,363 | 16,999,746 | 16,090,937,000 | 16,044,655 | 15,915,864,000 | 15,838,540 | 15,383,086 | 6,865,390 | 5,581,637 | |
| diluted | 64,870,543 | 6,483,405,165,629,273 | 6,496,890,065,772,973 | 65,058,777 | 65,612,665 | 65,478,677 | 65,950,922 | 22,042,516 | 21,807,744 | 21,868,280 | 21,183,469 | 21,555,296 | 21,516,175 | 21,066,636 | 19,354,214 | 18,604,347,000 | 18,225,317 | 18,169,807,000 | 18,119,733 | 15,383,086 | 6,865,390 | 5,581,637 | |
| total comprehensive income attributable to acm research, inc. | 2,179,000 | 3,367,000 | -817,000 | ||||||||||||||||||||
| weighted-average common shares outstanding used in computing per share amounts | |||||||||||||||||||||||
| basic | 60,164,670 | 5,995,314,459,123,895 | 5,981,790,359,003,484 | 59,736,764 | 59,360,790 | 59,177,643 | 58,827,390 | 19,422,546 | 19,123,659 | 18,786,870 | 18,233,361 | 18,201,943 | 18,050,841 | 18,120,363 | 16,999,746 | 16,090,937,000 | 16,044,655 | 15,915,864,000 | 15,838,540 | 15,383,086 | 6,865,390 | 5,581,637 | |
| diluted | 64,870,543 | 6,483,405,165,629,273 | 6,496,890,065,772,973 | 65,058,777 | 65,612,665 | 65,478,677 | 65,950,922 | 22,042,516 | 21,807,744 | 21,868,280 | 21,183,469 | 21,555,296 | 21,516,175 | 21,066,636 | 19,354,214 | 18,604,347,000 | 18,225,317 | 18,169,807,000 | 18,119,733 | 15,383,086 | 6,865,390 | 5,581,637 | |
| comprehensive loss | -2,075,000 | ||||||||||||||||||||||
| total comprehensive loss attributable to acm research, inc. | -2,075,000 | ||||||||||||||||||||||
| net income per common share | |||||||||||||||||||||||
| basic | -180 | 670 | -170 | ||||||||||||||||||||
| diluted | -180 | 670 | -170 | ||||||||||||||||||||
| operating expenses, net: | |||||||||||||||||||||||
| equity in net income of affiliates | 17,000 | 20,000 | |||||||||||||||||||||
| non-operating income | -531,000 | -239,000 | |||||||||||||||||||||
| net income per common shares | |||||||||||||||||||||||
| basic | -180 | 670 | -170 | ||||||||||||||||||||
| diluted | -180 | 670 | -170 | ||||||||||||||||||||
| weighted-average common stocks outstanding used in computing per share amounts | |||||||||||||||||||||||
| basic | 60,164,670 | 5,995,314,459,123,895 | 5,981,790,359,003,484 | 59,736,764 | 59,360,790 | 59,177,643 | 58,827,390 | 19,422,546 | 19,123,659 | 18,786,870 | 18,233,361 | 18,201,943 | 18,050,841 | 18,120,363 | 16,999,746 | 16,090,937,000 | 16,044,655 | 15,915,864,000 | 15,838,540 | 15,383,086 | 6,865,390 | 5,581,637 | |
| diluted | 64,870,543 | 6,483,405,165,629,273 | 6,496,890,065,772,973 | 65,058,777 | 65,612,665 | 65,478,677 | 65,950,922 | 22,042,516 | 21,807,744 | 21,868,280 | 21,183,469 | 21,555,296 | 21,516,175 | 21,066,636 | 19,354,214 | 18,604,347,000 | 18,225,317 | 18,169,807,000 | 18,119,733 | 15,383,086 | 6,865,390 | 5,581,637 |