APPLIED OPTOELECTRONICS, INC. (AAOI) FY2023 Annual P&L / Income Statement

Revenue by Product and Service

2023-01-01 to 2023-12-31

Swipe to see the full flow
APPLIED OPTOELECTRONICS, INC. (AAOI) FY2023 Annual P&L / Income StatementIncome statement for 2023-01-01 through 2023-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETData CenterCATVTelecomFTTHProduct and Service, OtherRevenue, netGross profitCost of goods soldLoss from operationsTotal operating expensesGeneral and administrativeResearch and developmentSales and marketingLoss before income taxesTotal other income (expense), netNet lossIncome tax expenseLoss before income taxesLoss beforeincome taxes−$56.04 MRevenue, netRevenue, net$217.65 MGross profitGross profit$58.92 MLoss from operationsLoss from operations−$41.35 MNet lossNet loss−$56.05 MData CenterData Center$141.21 MTotal operating expensesTotal operatingexpenses$100.27 MCost of goods soldCost of goods sold$158.73 MIncome tax expenseIncome tax expense$9.00 KGeneral and administrativeGeneral and administrative$53.23 MCATVCATV$59.94 MResearch and developmentResearch and development$35.98 MSales and marketingSales and marketing$11.07 MTelecomTelecom$13.83 MFTTHFTTH$56.00 KTotal other income (expense), netTotal other income(expense), net−$14.69 MProduct and Service, OtherProduct and Service, Other$2.60 M
Chart details

APPLIED OPTOELECTRONICS, INC. (AAOI) FY2023 Annual P&L / Income Statement

Income statement for 2023-01-01 through 2023-12-31. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue, net
217,646,000 US dollars
Cost of goods sold
158,725,000 US dollars
Gross profit
58,921,000 US dollars
Total operating expenses
100,270,000 US dollars
Loss from operations
negative 41,349,000 US dollars
Total other income (expense), net
negative 14,690,000 US dollars
Loss before income taxes
negative 56,039,000 US dollars
Income tax expense
9,000 US dollars
Net loss
negative 56,048,000 US dollars
CATV
59,942,000 US dollars
Data Center
141,213,000 US dollars
Telecom
13,831,000 US dollars
FTTH
56,000 US dollars
Product and Service, Other
2,604,000 US dollars
General and administrative
53,226,000 US dollars
Sales and marketing
11,069,000 US dollars
Research and development
35,975,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
APPLIED OPTOELECTRONICS, INC. (AAOI) FY2023 Annual P&L / Income Statement Sankey chart, Product and service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

27.1%

Gross profit / revenue

Operating margin

−19.0%

Operating profit / revenue

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!