Magnachip Semiconductor Corporation (MX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 46.21M | 40.57M | 45.95M | 47.62M | 44.72M | 63.04M | 66.46M | 46.4M | 43.44M | 50.82M | 61.24M | 60.98M |
| Revenue Growth % | 3.32% | -35.64% | -30.87% | 2.63% | 2.96% | 24.04% | 8.52% | -23.91% | -23.8% | -16.67% | -13.98% | -39.85% |
| Cost of Goods Sold | 39.01M | 36.79M | 37.41M | 37.91M | 35.36M | 47.15M | 51M | 36.61M | 37.08M | 39.3M | 46.76M | 47.44M |
| COGS % of Revenue | 84.43% | 90.69% | 81.41% | 79.61% | 79.07% | 74.8% | 76.74% | 78.91% | 85.36% | 77.32% | 76.36% | 77.8% |
| Gross Profit | 7.19M | 3.78M | 8.54M | 9.71M | 9.36M | 15.88M | 15.46M | 9.79M | 6.36M | 11.53M | 14.48M | 13.54M |
| Gross Margin % | 15.57% | 9.31% | 18.59% | 20.39% | 20.93% | 25.2% | 23.26% | 21.09% | 14.64% | 22.68% | 23.64% | 22.2% |
| Gross Profit Growth % | -23.16% | -76.22% | -44.76% | -0.76% | 47.22% | 37.81% | 6.77% | -27.71% | -47.42% | -28.39% | -15.93% | -53.23% |
| Operating Expenses | 14.36M | 16.22M | 19.15M | 17.15M | 15.65M | 31.63M | 26.46M | 15.51M | 15.75M | 27.46M | 23.72M | 24.19M |
| OpEx % of Revenue | 31.09% | 39.99% | 41.68% | 36.01% | 34.99% | 50.18% | 39.82% | 33.42% | 36.26% | 54.04% | 38.72% | 39.68% |
| Selling, General & Admin | 7.67M | 8.63M | 7.46M | 9.32M | 9.71M | 12.01M | 12.09M | 9.73M | 9.54M | 12.08M | 12.09M | 12.14M |
| SG&A % of Revenue | 16.59% | 21.26% | 16.23% | 19.57% | 21.72% | 19.05% | 18.19% | 20.98% | 21.96% | 23.77% | 19.74% | 19.9% |
| Research & Development | 6.7M | 7.6M | 6.78M | 6.98M | 5.94M | 12.97M | 14.37M | 5.77M | 6.21M | 15.38M | 11.63M | 11.26M |
| R&D % of Revenue | 14.5% | 18.73% | 14.75% | 14.66% | 13.27% | 20.57% | 21.63% | 12.44% | 14.3% | 30.27% | 18.98% | 18.46% |
| Other Operating Expenses | 0 | 0 | 1000K | 846K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 802K |
| Operating Income | -4.7M | -12.01M | -10.61M | -7.44M | -6.29M | -15.74M | -11M | -5.72M | -9.39M | -15.94M | -9.23M | -10.66M |
| Operating Margin % | -10.16% | -29.6% | -23.09% | -15.62% | -14.06% | -24.98% | -16.56% | -12.33% | -21.62% | -31.35% | -15.08% | -17.47% |
| Operating Income Growth % | 25.3% | 23.73% | 3.58% | -29.97% | 33.04% | 1.19% | -19.14% | 46.29% | 56.96% | -57.51% | 7.72% | -632.27% |
| EBITDA | -4.7M | -8.98M | -7.33M | -4.05M | -3.02M | -11.76M | -6.95M | -1.71M | -5.29M | -11.83M | -5.15M | -6.51M |
| EBITDA Margin % | -10.16% | -22.15% | -15.96% | -8.5% | -6.74% | -18.65% | -10.45% | -3.68% | -12.18% | -23.29% | -8.42% | -10.68% |
| EBITDA Growth % | -55.79% | 23.56% | -5.54% | -137.26% | 43.03% | 0.67% | -34.79% | 73.78% | 69.69% | -86.6% | 19.28% | -213.97% |
| D&A (Non-Cash Add-back) | 0 | 3.02M | 3.28M | 3.39M | 3.27M | 3.99M | 4.06M | 4.02M | 4.1M | 4.1M | 4.08M | 4.14M |
| EBIT | 0 | -24.77M | -5.97M | 4.75M | -5.03M | -26.51M | -3.92M | -7.11M | -12.19M | -8.22M | -9.35M | -6.72M |
| Net Interest Income | 0 | 901K | 786K | 922K | 1.1M | 1.68M | 1.48M | 1.65M | 1.96M | 2.34M | 2.19M | 2.49M |
| Interest Income | 1.06M | 1.24M | 1.25M | 1.32M | 1.54M | 2.28M | 2.05M | 2.13M | 2.14M | 2.52M | 2.38M | 2.69M |
| Interest Expense | -373K | 338K | 469K | 402K | 449K | 603K | 574K | 487K | 185K | 183K | 189K | 200K |
| Other Income/Expense | -1.91M | -5.96M | 4.17M | 11.79M | 805K | -11.37M | 6.51M | -1.87M | -2.99M | 7.54M | -303K | 3.73M |
| Pretax Income | -6.61M | -17.97M | -6.44M | 4.35M | -5.48M | -27.11M | -4.49M | -7.59M | -12.38M | -8.4M | -9.54M | -6.92M |
| Pretax Margin % | -14.29% | -44.3% | -14.01% | 9.13% | -12.26% | -43.01% | -6.76% | -16.36% | -28.5% | -16.53% | -15.57% | -11.35% |
| Income Tax | -1.96M | -9.18M | 4.17M | -4.14M | -401K | -10.84M | 5.13M | -5.38M | 1.91M | -2.36M | -4.37M | -2.98M |
| Effective Tax Rate % | 29.64% | 51.08% | -64.81% | -95.08% | 7.31% | 39.96% | -114.14% | 70.92% | -15.39% | 28.1% | 45.85% | 43% |
| Net Income | -4.65M | -8.08M | -13.09M | 323K | -8.88M | -16.28M | -9.62M | -13M | -15.42M | -6.04M | -5.17M | -3.95M |
| Net Margin % | -10.06% | -19.91% | -28.49% | 0.68% | -19.85% | -25.82% | -14.47% | -28.01% | -35.49% | -11.88% | -8.43% | -6.47% |
| Net Income Growth % | 47.66% | 50.37% | -36.11% | 102.49% | 42.41% | -169.49% | -86.2% | -229.29% | 28.19% | -303.3% | 69.96% | -18.17% |
| Net Income (Continuing) | -4.65M | -8.79M | -10.61M | 8.49M | -5.08M | -16.28M | -9.62M | -2.21M | -14.28M | -6.04M | -5.17M | -3.95M |
| Discontinued Operations | 0 | 713K | -1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.13 | -0.22 | -0.36 | 0.01 | -0.24 | -0.44 | -0.26 | -0.34 | -0.40 | -0.16 | -0.13 | -0.09 |
| EPS Growth % | 45.83% | 50% | -38.46% | 102.94% | 40% | -175% | -100% | -277.78% | 18.37% | -328.57% | 65.79% | -28.57% |
| EPS (Basic) | -0.13 | -0.22 | -0.36 | 0.01 | -0.24 | -0.44 | -0.26 | -0.34 | -0.40 | -0.16 | -0.13 | -0.09 |
| Diluted Shares Outstanding | 36.41M | 36.22M | 36.3M | 36.77M | 36.89M | 36.92M | 37.47M | 38.17M | 38.54M | 38.83M | 40.15M | 41.74M |
| Basic Shares Outstanding | 36.41M | 36.22M | 36.3M | 36.08M | 36.89M | 36.92M | 37.47M | 38.17M | 38.54M | 38.83M | 40.15M | 41.74M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |