APPLIED OPTOELECTRONICS, INC. (AAOI) FY2024 Q1 P&L / Income Statement

APPLIED OPTOELECTRONICS, INC. (AAOI) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue, net

40,673,000 US dollars

Cost of goods sold

33,082,000 US dollars

Gross profit

7,591,000 US dollars

Total operating expenses

29,237,000 US dollars

Loss from operations

negative 21,646,000 US dollars

Total other income (expense), net

negative 1,524,000 US dollars

Loss before income taxes

negative 23,170,000 US dollars

Income tax expense

0 US dollars

Net loss

negative 23,170,000 US dollars

UNITED STATES

2,710,000 US dollars

TAIWAN

24,703,000 US dollars

CHINA

13,260,000 US dollars

Sales and marketing

3,798,000 US dollars

Research and development

11,712,000 US dollars

General and administrative

13,727,000 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.