ACM Research, Inc. (ACMR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 231.26M | 244.43M | 269.16M | 215.37M | 172.35M | 223.47M | 203.98M | 202.48M | 152.19M | 170.32M | 168.57M | 144.58M |
| Revenue Growth % | 34.18% | 9.38% | 31.96% | 6.37% | 13.24% | 31.21% | 21% | 40.05% | 104.95% | 56.92% | 26.07% | 38.49% |
| Cost of Goods Sold | 124.03M | 144.52M | 156.01M | 110.91M | 89.8M | 112.66M | 99.14M | 105.7M | 73.07M | 91.25M | 80.06M | 75.94M |
| COGS % of Revenue | 53.63% | 59.13% | 57.96% | 51.5% | 52.1% | 50.41% | 48.6% | 52.2% | 48.01% | 53.57% | 47.49% | 52.52% |
| Gross Profit | 107.24M | 99.91M | 113.15M | 104.46M | 82.55M | 110.81M | 104.83M | 96.78M | 79.12M | 79.08M | 88.51M | 68.64M |
| Gross Margin % | 46.37% | 40.87% | 42.04% | 48.5% | 47.9% | 49.59% | 51.4% | 47.8% | 51.99% | 46.43% | 52.51% | 47.48% |
| Gross Profit Growth % | 29.91% | -9.84% | 7.93% | 7.93% | 4.33% | 40.14% | 18.44% | 41% | 97.87% | 46.97% | 34.18% | 55.44% |
| Operating Expenses | 71.06M | 76.87M | 84.23M | 72.77M | 56.77M | 66.83M | 60.65M | 59.19M | 53.89M | 55.7M | 55.34M | 38.21M |
| OpEx % of Revenue | 30.73% | 31.45% | 31.29% | 33.79% | 32.94% | 29.9% | 29.73% | 29.23% | 35.41% | 32.7% | 32.83% | 26.43% |
| Selling, General & Admin | 34.51M | 32.85M | 44.58M | 38.95M | 29.27M | 39.08M | 32.81M | 33.22M | 29.97M | 23.24M | 29.19M | 18.14M |
| SG&A % of Revenue | 14.92% | 13.44% | 16.56% | 18.09% | 16.98% | 17.49% | 16.09% | 16.41% | 19.69% | 13.64% | 17.32% | 12.55% |
| Research & Development | 36.55M | 44.02M | 39.65M | 33.82M | 27.5M | 27.75M | 27.84M | 25.97M | 23.92M | 32.47M | 26.15M | 20.06M |
| R&D % of Revenue | 15.8% | 18.01% | 14.73% | 15.7% | 15.96% | 12.42% | 13.65% | 12.83% | 15.72% | 19.06% | 15.51% | 13.88% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 36.18M | 23.04M | 28.92M | 31.69M | 25.78M | 43.99M | 44.18M | 37.59M | 25.23M | 23.37M | 33.17M | 30.43M |
| Operating Margin % | 15.64% | 9.42% | 10.75% | 14.72% | 14.96% | 19.68% | 21.66% | 18.57% | 16.58% | 13.72% | 19.68% | 21.05% |
| Operating Income Growth % | 40.35% | -47.63% | -34.54% | -15.69% | 2.16% | 88.2% | 33.19% | 23.54% | 184.72% | 40.22% | 4.86% | 51.88% |
| EBITDA | 41.64M | 28.9M | 33.03M | 35.03M | 28.79M | 46.88M | 46.57M | 39.76M | 27.75M | 25.45M | 35.24M | 32.67M |
| EBITDA Margin % | 18.01% | 11.82% | 12.27% | 16.27% | 16.71% | 20.98% | 22.83% | 19.64% | 18.23% | 14.94% | 20.9% | 22.6% |
| EBITDA Growth % | 44.62% | -38.35% | -29.09% | -11.89% | 3.76% | 84.25% | 32.16% | 21.7% | 201.73% | 41.9% | 6.19% | 52.83% |
| D&A (Non-Cash Add-back) | 5.47M | 5.87M | 4.1M | 3.34M | 3.02M | 2.89M | 2.39M | 2.17M | 2.52M | 2.07M | 2.07M | 2.24M |
| EBIT | 36.18M | 22.57M | 50.94M | 39.92M | 28.72M | 57.65M | 43.89M | 41.67M | 25.23M | 32.12M | 32.35M | 41.88M |
| Net Interest Income | 2.79M | 2.4M | 1.25M | 2.26M | 1.78M | 1.58M | 1.76M | 1.45M | 991K | 1.37M | 1.51M | 1.7M |
| Interest Income | 4.72M | 4.19M | 3.1M | 4.01M | 3.34M | 2.81M | 2.97M | 2.38M | 1.77M | 2.07M | 2.15M | 2.35M |
| Interest Expense | 1.93M | 1.79M | 1.85M | 1.76M | 1.56M | 1.23M | 1.21M | 932K | 783K | 697K | 640K | 649K |
| Other Income/Expense | -6.17M | -2.26M | 20.16M | 6.47M | 1.39M | 12.44M | -1.5M | 3.14M | 1.23M | 8.05M | -1.46M | 10.8M |
| Pretax Income | 30.01M | 20.78M | 49.09M | 38.16M | 27.17M | 56.42M | 42.68M | 40.73M | 26.46M | 31.43M | 31.71M | 41.23M |
| Pretax Margin % | 12.97% | 8.5% | 18.24% | 17.72% | 15.76% | 25.25% | 20.92% | 20.12% | 17.39% | 18.45% | 18.81% | 28.52% |
| Income Tax | 3.77M | 6.57M | 2.69M | 1.89M | 2.15M | 17.32M | 4.01M | 9.34M | 4.37M | 8.13M | 718K | 7.64M |
| Effective Tax Rate % | 12.57% | 31.6% | 5.48% | 4.96% | 7.93% | 30.69% | 9.39% | 22.92% | 16.51% | 25.87% | 2.26% | 18.52% |
| Net Income | 17.31M | 8.05M | 35.89M | 29.76M | 20.38M | 31.08M | 30.9M | 24.21M | 17.43M | 17.7M | 25.68M | 26.82M |
| Net Margin % | 7.48% | 3.29% | 13.33% | 13.82% | 11.82% | 13.91% | 15.15% | 11.96% | 11.45% | 10.39% | 15.23% | 18.55% |
| Net Income Growth % | -15.08% | -74.1% | 16.13% | 22.92% | 16.9% | 75.59% | 20.35% | -9.75% | 143.99% | 49.89% | 22.26% | 119.23% |
| Net Income (Continuing) | 26.23M | 14.21M | 46.4M | 36.27M | 25.01M | 39.11M | 38.67M | 31.4M | 22.09M | 23.3M | 30.99M | 33.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 501.96M | 466.15M | 452.53M | 205.24M | 206.21M | 191.28M | 180.92M | 168.22M | 164.59M | 158.77M | 149.08M | 141.43M |
| EPS (Diluted) | 0.24 | 0.11 | 0.52 | 0.44 | 0.30 | 0.46 | 0.45 | 0.35 | 0.26 | 0.26 | 0.39 | 0.41 |
| EPS Growth % | -20% | -76.09% | 15.56% | 25.71% | 15.38% | 76.92% | 15.38% | -14.63% | 136.36% | 44.44% | 21.88% | 57.69% |
| EPS (Basic) | 0.26 | 0.12 | 0.56 | 0.47 | 0.32 | 0.49 | 0.49 | 0.39 | 0.28 | 0.29 | 0.43 | 0.45 |
| Diluted Shares Outstanding | 69.77M | 68.79M | 68.41M | 67.47M | 66.95M | 66.52M | 66.67M | 67.06M | 66.24M | 65.91M | 65.45M | 64.93M |
| Basic Shares Outstanding | 65.8M | 65.1M | 64.38M | 63.97M | 63.27M | 62.79M | 62.5M | 62.18M | 61.37M | 60.79M | 60.22M | 59.9M |
| Dividend Payout Ratio | - | - | 21.12% | - | - | - | 0.42% | - | - | - | - | - |