SPI Energy Co., Ltd.
DelistedCIK 1210618fmd_06CAH55HDGY255MF4XJ89G4Y6CManufacturing · Semiconductors & Related DevicesTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2023, 39 periods
| Line item | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 43 | 92 | 191 | 115 | 122 | 126 | 98 | 139 | 162 | 178 |
| Cost of revenue | 45 | 79 | 176 | 103 | 111 | 115 | 91 | 122 | 151 | 163 |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Gross profit | (3) | 12 | 8 | 12 | 10 | 11 | 7 | 17 | 11 | 14 |
| Provision for credit losses | 3 | 2 | 6 | – | – | – | – | – | – | – |
| Research and development | 2 | – | – | – | – | – | – | – | – | 1 |
| Selling, general and administrative | 10 | 10 | 116 | 17 | 17 | 15 | 18 | 16 | 49 | 41 |
| Total operating expenses | 29 | 8 | 172 | 104 | 19 | 14 | 26 | 17 | 52 | 43 |
| Operating income | (32) | 5 | (164) | (92) | (9) | (3) | (19) | 0 | (41) | (29) |
| Interest expense | 4 | 2 | 12 | 5 | 10 | 7 | 4 | 4 | – | – |
| Interest and investment income | 2 | 1 | 2 | 1 | 0 | 0 | 0 | – | – | – |
| Other non-operating income (expense) | 0 | (7) | (20) | (10) | (17) | (3) | 4 | (6) | (2) | (3) |
| Income before taxes | (31) | (2) | (184) | (101) | (26) | (6) | (15) | (6) | (43) | (32) |
| Income tax expense | 1 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 |
| Net income from continuing operations | (32) | (5) | (185) | (102) | (27) | (6) | (15) | (6) | (45) | 34 |
| Net income | (32) | (5) | (185) | (221) | (91) | (12) | (15) | (7) | (45) | (34) |
| Net income to common shareholders | – | – | – | – | – | – | – | – | (45) | (33) |