Giga Media Ltd
NASDAQ:GIGM
Income Statement
Earnings Waterfall
Giga Media Ltd
Revenue
|
4.3m
USD
|
Cost of Revenue
|
-1.8m
USD
|
Gross Profit
|
2.4m
USD
|
Operating Expenses
|
-5.6m
USD
|
Operating Income
|
-3.2m
USD
|
Other Expenses
|
-308k
USD
|
Net Income
|
-3.5m
USD
|
Income Statement
Giga Media Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
15
N/A
|
13
-13%
|
12
-9%
|
11
-11%
|
10
-7%
|
11
+10%
|
11
+2%
|
11
-4%
|
10
-2%
|
10
-8%
|
9
-7%
|
9
+5%
|
9
-3%
|
11
+19%
|
12
+10%
|
12
-1%
|
12
0%
|
10
-17%
|
8
-15%
|
8
-8%
|
7
-5%
|
6
-10%
|
7
+1%
|
7
+4%
|
7
-2%
|
7
+2%
|
7
+1%
|
7
+2%
|
7
-1%
|
7
-2%
|
6
-9%
|
6
-8%
|
6
-3%
|
6
+2%
|
6
+3%
|
6
+0%
|
6
-2%
|
5
-4%
|
5
-6%
|
5
-10%
|
4
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
7
N/A
|
6
-18%
|
5
-18%
|
3
-36%
|
2
-41%
|
2
-12%
|
1
-36%
|
0
-75%
|
1
+419%
|
2
+42%
|
3
+42%
|
5
+71%
|
5
-1%
|
6
+20%
|
6
+12%
|
6
+1%
|
7
+0%
|
5
-16%
|
4
-19%
|
4
-17%
|
4
-4%
|
3
-13%
|
3
+1%
|
3
+12%
|
4
+5%
|
4
+5%
|
4
+6%
|
4
+4%
|
4
-6%
|
4
-3%
|
3
-9%
|
3
-9%
|
3
-7%
|
3
+4%
|
3
+5%
|
3
+2%
|
3
+2%
|
3
-5%
|
3
-6%
|
3
-13%
|
2
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(13)
|
(46)
|
(14)
|
(14)
|
(16)
|
(16)
|
(16)
|
(15)
|
(13)
|
(19)
|
(10)
|
(10)
|
(13)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(14)
|
(13)
|
(11)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Research & Development |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
(5)
N/A
|
(7)
-24%
|
(41)
-515%
|
(11)
+74%
|
(12)
-14%
|
(14)
-18%
|
(15)
-6%
|
(16)
-5%
|
(14)
+14%
|
(11)
+22%
|
(16)
-47%
|
(5)
+70%
|
(5)
-9%
|
(7)
-36%
|
(5)
+35%
|
(4)
+14%
|
(2)
+45%
|
(3)
-26%
|
(3)
-22%
|
(5)
-35%
|
(5)
-1%
|
(5)
+1%
|
(5)
0%
|
(4)
+21%
|
(3)
+23%
|
(2)
+11%
|
(2)
+14%
|
(2)
+8%
|
(2)
-13%
|
(2)
-10%
|
(3)
-22%
|
(3)
-16%
|
(4)
-17%
|
(4)
+3%
|
(4)
+6%
|
(3)
+5%
|
(3)
+14%
|
(3)
+4%
|
(3)
-3%
|
(3)
-7%
|
(3)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4
|
4
|
2
|
(0)
|
8
|
17
|
22
|
29
|
19
|
11
|
5
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
1
|
2
|
2
|
|
Non-Reccuring Items |
(33)
|
(33)
|
0
|
(30)
|
(1)
|
0
|
0
|
(1)
|
(8)
|
(8)
|
0
|
(7)
|
(2)
|
0
|
(2)
|
(2)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
2
|
2
|
0
|
(0)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
(35)
N/A
|
(36)
-4%
|
(39)
-8%
|
(41)
-4%
|
(5)
+87%
|
3
N/A
|
7
+143%
|
12
+66%
|
(3)
N/A
|
(7)
-152%
|
(10)
-51%
|
(12)
-19%
|
(7)
+41%
|
(9)
-25%
|
(6)
+34%
|
(4)
+34%
|
(1)
+85%
|
(1)
-13%
|
(2)
-243%
|
(3)
-41%
|
(3)
+2%
|
(3)
+11%
|
(3)
+5%
|
(2)
+31%
|
(2)
+10%
|
(1)
+17%
|
(1)
+13%
|
(1)
-1%
|
(1)
-6%
|
(2)
-45%
|
(2)
-22%
|
(3)
-21%
|
(3)
-22%
|
(4)
-8%
|
(4)
-8%
|
(4)
-4%
|
(3)
+32%
|
(2)
+30%
|
(1)
+29%
|
(1)
+26%
|
(3)
-236%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(35)
|
(36)
|
(39)
|
(41)
|
(5)
|
3
|
7
|
12
|
(2)
|
(6)
|
(10)
|
(12)
|
(6)
|
(8)
|
(5)
|
(3)
|
1
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(35)
N/A
|
(36)
-5%
|
(39)
-8%
|
(41)
-4%
|
(5)
+87%
|
3
N/A
|
7
+128%
|
12
+63%
|
(2)
N/A
|
(6)
-192%
|
(10)
-55%
|
(12)
-19%
|
(6)
+48%
|
(8)
-29%
|
(5)
+39%
|
(3)
+42%
|
1
N/A
|
1
-10%
|
(1)
N/A
|
(2)
-144%
|
(3)
-99%
|
(3)
+11%
|
(3)
+5%
|
(2)
+31%
|
(2)
+10%
|
(1)
+17%
|
(1)
+13%
|
(1)
-1%
|
(1)
-6%
|
(2)
-45%
|
(2)
-22%
|
(3)
-21%
|
(3)
-22%
|
(4)
-8%
|
(4)
-8%
|
(4)
-4%
|
(3)
+32%
|
(2)
+30%
|
(1)
+29%
|
(1)
+26%
|
(3)
-236%
|
|
EPS (Diluted) |
-3.42
N/A
|
-3.56
-4%
|
-3.63
-2%
|
-3.7
-2%
|
-0.48
+87%
|
0.28
N/A
|
0.65
+132%
|
1.06
+63%
|
-0.2
N/A
|
-0.58
-190%
|
-0.9
-55%
|
-1.06
-18%
|
-0.55
+48%
|
-0.71
-29%
|
-0.44
+38%
|
-0.25
+43%
|
0.1
N/A
|
0.09
-10%
|
-0.06
N/A
|
-0.15
-150%
|
-0.29
-93%
|
-0.27
+7%
|
-0.26
+4%
|
-0.18
+31%
|
-0.15
+17%
|
-0.13
+13%
|
-0.11
+15%
|
-0.11
N/A
|
-0.12
-9%
|
-0.17
-42%
|
-0.21
-24%
|
-0.26
-24%
|
-0.31
-19%
|
-0.34
-10%
|
-0.36
-6%
|
-0.37
-3%
|
-0.25
+32%
|
-0.18
+28%
|
-0.13
+28%
|
-0.1
+23%
|
-0.31
-210%
|