GSI Technology, Inc. (GSIT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 6.32M | 6.08M | 6.44M | 6.28M | 5.88M | 5.41M | 4.55M | 4.67M | 5.15M | 5.32M | 4.67M | 5.59M |
| Revenue Growth % | 7.41% | 12.23% | 41.63% | 34.51% | 14.19% | 1.81% | -2.59% | -16.4% | -4.27% | -17.51% | -47.83% | -37.29% |
| Cost of Goods Sold | 3.01M | 2.88M | 2.91M | 2.63M | 2.58M | 2.49M | 2.79M | 2.51M | 2.49M | 2.34M | 2.51M | 2.52M |
| COGS % of Revenue | 47.6% | 47.33% | 45.17% | 41.89% | 43.92% | 46.01% | 61.38% | 53.74% | 48.41% | 44.06% | 53.74% | 45.07% |
| Gross Profit | 3.31M | 3.2M | 3.53M | 3.65M | 3.3M | 2.92M | 1.76M | 2.16M | 2.66M | 2.98M | 2.16M | 3.07M |
| Gross Margin % | 52.4% | 52.67% | 54.83% | 58.11% | 56.08% | 53.99% | 38.62% | 46.26% | 51.59% | 55.94% | 46.26% | 54.93% |
| Gross Profit Growth % | 0.36% | 9.48% | 101.08% | 68.95% | 24.12% | -1.75% | -18.7% | -29.59% | -11.64% | -19.72% | -61.42% | -42.8% |
| Operating Expenses | 8.52M | 10.11M | 6.72M | 5.83M | 5.58M | 6.98M | 7.34M | 1.08M | 7.17M | 9.66M | 1.08M | 8.25M |
| OpEx % of Revenue | 134.82% | 166.33% | 104.28% | 92.74% | 94.76% | 128.89% | 161.34% | 23.14% | 139.21% | 181.65% | 23.14% | 147.72% |
| Selling, General & Admin | 2.89M | 2.65M | 2.95M | 2.73M | 2.61M | 3M | 2.55M | 2.69M | 2.35M | 2.68M | 2.6M | 3.05M |
| SG&A % of Revenue | 45.8% | 43.6% | 45.81% | 43.45% | 44.35% | 55.36% | 56.11% | 57.59% | 45.69% | 50.47% | 55.75% | 54.57% |
| Research & Development | 5.63M | 7.46M | 3.77M | 3.1M | 2.97M | 4.04M | 4.79M | 4.21M | 4.82M | 6.98M | 4.21M | 5.2M |
| R&D % of Revenue | 89.02% | 122.73% | 58.47% | 49.29% | 50.42% | 74.57% | 105.23% | 90.22% | 93.52% | 131.18% | 90.22% | 93.14% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -56K | 0 | -1000K | 0 | 0 | -1000K | 0 |
| Operating Income | -5.21M | -6.91M | -3.19M | -2.18M | -2.28M | -4.05M | -5.58M | 1.08M | -4.51M | -6.68M | 1.08M | -5.18M |
| Operating Margin % | -82.42% | -113.66% | -49.46% | -34.63% | -38.69% | -74.9% | -122.73% | 23.12% | -87.62% | -125.71% | 23.12% | -92.79% |
| Operating Income Growth % | -128.82% | -70.31% | 42.93% | -301.48% | 49.58% | 39.34% | -617.04% | 120.83% | -16.61% | -39.15% | 133.7% | -18.93% |
| EBITDA | -5.04M | -6.74M | -3.03M | -2.03M | -2.12M | -3.9M | -5.42M | 1.27M | -4.3M | -6.47M | 1.27M | -4.76M |
| EBITDA Margin % | -79.84% | -110.98% | -47.08% | -32.26% | -36.07% | -71.96% | -119.21% | 27.23% | -83.48% | -121.7% | 27.23% | -85.2% |
| EBITDA Growth % | -137.75% | -73.07% | 44.06% | -259.36% | 50.66% | 39.8% | -526.42% | 126.72% | -18.84% | -46.92% | 143.1% | -19.99% |
| D&A (Non-Cash Add-back) | 163K | 163K | 153K | 149K | 154K | 159K | 160K | 192K | 213K | 213K | 192K | 424K |
| EBIT | -5.21M | -3.27M | -3.14M | -2.16M | -2.28M | -4.11M | -5.58M | -4.66M | -4.41M | -6.68M | -4.66M | -5.06M |
| Net Interest Income | 687K | 66K | 107K | 66K | 64K | 132K | 162K | 88K | 117K | 150K | 131K | 143K |
| Interest Income | 687K | 66K | 107K | 66K | 64K | 132K | 162K | 88K | 117K | 150K | 131K | 143K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 408K | 3.63M | 43K | 13K | 52K | 70K | 149K | 55K | 108K | 155K | 55K | 125K |
| Pretax Income | -4.8M | -3.27M | -3.14M | -2.16M | -2.22M | -3.98M | -5.43M | 1.14M | -4.41M | -6.53M | 1.14M | -5.06M |
| Pretax Margin % | -75.96% | -53.83% | -48.79% | -34.43% | -37.8% | -73.61% | -119.45% | 24.3% | -85.52% | -122.79% | 24.3% | -90.55% |
| Income Tax | 24K | -251K | 41K | 54K | 6K | 44K | 23K | 57K | -85K | 71K | 57K | 51K |
| Effective Tax Rate % | -0.5% | 7.67% | -1.3% | -2.5% | -0.27% | -1.1% | -0.42% | 5.02% | 1.93% | -1.09% | 5.02% | -1.01% |
| Net Income | -4.82M | -3.02M | -3.19M | -2.22M | -2.23M | -4.03M | -5.46M | 1.08M | -4.32M | -6.6M | 1.08M | -5.11M |
| Net Margin % | -76.34% | -49.7% | -49.43% | -35.29% | -37.91% | -74.42% | -119.96% | 23.08% | -83.87% | -124.13% | 23.08% | -91.46% |
| Net Income Growth % | -116.32% | 25.04% | 41.65% | -305.66% | 48.39% | 38.96% | -606.31% | 121.1% | -9.09% | -37.18% | 133.4% | -28.52% |
| Net Income (Continuing) | -4.82M | -3.02M | -3.19M | -2.22M | -2.23M | -4.03M | -5.46M | 1.08M | -4.32M | -6.6M | 1.08M | -5.11M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.13 | -0.09 | -0.11 | -0.08 | -0.09 | -0.16 | -0.21 | 0.04 | -0.17 | -0.26 | -0.16 | -0.21 |
| EPS Growth % | -49.43% | 45.31% | 47.62% | -295.71% | 48.82% | 38.46% | -31.25% | 120% | -6.25% | -30% | -23.08% | -31.25% |
| EPS (Basic) | -0.13 | -0.09 | -0.11 | -0.08 | -0.09 | -0.16 | -0.21 | 0.04 | -0.17 | -0.26 | -0.16 | -0.21 |
| Diluted Shares Outstanding | 36.29M | 34.51M | 29.63M | 26.97M | 25.55M | 25.55M | 25.47M | 25.69M | 25.3M | 25.26M | 25.16M | 24.87M |
| Basic Shares Outstanding | 36.29M | 34.51M | 29.63M | 26.97M | 25.55M | 25.55M | 25.47M | 25.37M | 25.3M | 25.26M | 25.16M | 24.87M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |