GSI Technology Inc
NASDAQ:GSIT
Income Statement
Earnings Waterfall
GSI Technology Inc
Revenue
|
22m
USD
|
Cost of Revenue
|
-9.8m
USD
|
Gross Profit
|
12.2m
USD
|
Operating Expenses
|
-32m
USD
|
Operating Income
|
-19.8m
USD
|
Other Expenses
|
54k
USD
|
Net Income
|
-19.7m
USD
|
Income Statement
GSI Technology Inc
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 |
61
N/A
|
59
-5%
|
55
-6%
|
53
-4%
|
53
+1%
|
54
+0%
|
55
+2%
|
55
+1%
|
54
-2%
|
53
-2%
|
52
-2%
|
51
0%
|
50
-3%
|
48
-4%
|
46
-5%
|
42
-8%
|
42
-1%
|
43
+2%
|
43
+1%
|
46
+7%
|
50
+8%
|
51
+3%
|
53
+3%
|
52
-2%
|
48
-9%
|
43
-9%
|
37
-15%
|
32
-14%
|
29
-10%
|
28
-3%
|
30
+8%
|
31
+4%
|
32
+4%
|
33
+3%
|
34
+0%
|
35
+3%
|
33
-5%
|
30
-10%
|
26
-11%
|
23
-12%
|
22
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34)
|
(32)
|
(31)
|
(30)
|
(29)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(25)
|
(25)
|
(23)
|
(22)
|
(21)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
|
Gross Profit |
28
N/A
|
26
-5%
|
25
-6%
|
23
-5%
|
25
+6%
|
25
+2%
|
26
+5%
|
27
+3%
|
27
-1%
|
27
-1%
|
26
-2%
|
27
+2%
|
27
+0%
|
26
-1%
|
25
-4%
|
23
-10%
|
22
-4%
|
22
+2%
|
23
+1%
|
26
+14%
|
30
+17%
|
32
+5%
|
34
+8%
|
33
-4%
|
29
-12%
|
25
-11%
|
20
-20%
|
17
-17%
|
14
-17%
|
13
-4%
|
15
+13%
|
16
+7%
|
17
+8%
|
19
+7%
|
19
+3%
|
21
+7%
|
20
-4%
|
18
-11%
|
15
-13%
|
13
-16%
|
12
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(32)
|
(31)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(30)
|
(28)
|
(28)
|
(26)
|
(27)
|
(28)
|
(27)
|
(28)
|
(27)
|
(27)
|
(29)
|
(30)
|
(32)
|
(33)
|
(33)
|
(36)
|
(36)
|
(36)
|
(36)
|
(34)
|
(34)
|
(35)
|
(35)
|
(36)
|
(35)
|
(35)
|
(35)
|
(35)
|
(33)
|
(32)
|
(31)
|
(32)
|
|
Selling, General & Administrative |
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(18)
|
(15)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
Research & Development |
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(22)
|
(25)
|
(25)
|
(25)
|
(25)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(26)
|
(25)
|
(24)
|
(22)
|
(20)
|
(22)
|
|
Operating Income |
(2)
N/A
|
(6)
-230%
|
(7)
-16%
|
(8)
-19%
|
(7)
+16%
|
(6)
+11%
|
(6)
+8%
|
(5)
+13%
|
(6)
-19%
|
(3)
+47%
|
(2)
+46%
|
(1)
+42%
|
1
N/A
|
(1)
N/A
|
(2)
-362%
|
(5)
-89%
|
(6)
-27%
|
(4)
+24%
|
(5)
-3%
|
(3)
+30%
|
0
N/A
|
(0)
N/A
|
1
N/A
|
(0)
N/A
|
(7)
-2 493%
|
(11)
-49%
|
(16)
-51%
|
(20)
-20%
|
(20)
-2%
|
(21)
-7%
|
(20)
+6%
|
(19)
+3%
|
(19)
+3%
|
(16)
+12%
|
(16)
+3%
|
(15)
+8%
|
(15)
-2%
|
(16)
-6%
|
(17)
-8%
|
(18)
-5%
|
(20)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(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)
|
|
Pre-Tax Income |
(1)
N/A
|
(5)
-289%
|
(6)
-18%
|
(8)
-20%
|
(6)
+17%
|
(6)
+12%
|
(5)
+9%
|
(5)
+12%
|
(5)
-20%
|
(3)
+48%
|
(1)
+51%
|
(1)
+57%
|
1
N/A
|
(0)
N/A
|
(2)
-3 920%
|
(4)
-107%
|
(5)
-30%
|
(4)
+25%
|
(4)
-5%
|
(3)
+34%
|
0
N/A
|
0
-39%
|
2
+574%
|
0
-80%
|
(7)
N/A
|
(10)
-55%
|
(16)
-55%
|
(19)
-22%
|
(20)
-3%
|
(21)
-8%
|
(20)
+6%
|
(19)
+3%
|
(19)
+3%
|
(16)
+12%
|
(16)
+3%
|
(15)
+8%
|
(15)
-1%
|
(16)
-5%
|
(17)
-7%
|
(18)
-5%
|
(19)
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
0
|
(6)
|
(7)
|
(9)
|
(8)
|
(5)
|
(4)
|
(4)
|
(5)
|
(2)
|
(1)
|
(0)
|
1
|
(0)
|
(2)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
0
|
0
|
2
|
0
|
(7)
|
(10)
|
(16)
|
(20)
|
(20)
|
(22)
|
(20)
|
(19)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
|
Net Income (Common) |
0
N/A
|
(6)
N/A
|
(7)
-16%
|
(9)
-19%
|
(8)
+10%
|
(5)
+35%
|
(4)
+11%
|
(4)
+13%
|
(5)
-25%
|
(2)
+55%
|
(1)
+54%
|
(0)
+98%
|
1
N/A
|
(0)
N/A
|
(2)
-1 467%
|
(4)
-126%
|
(6)
-44%
|
(5)
+26%
|
(5)
-3%
|
(3)
+30%
|
1
N/A
|
0
-70%
|
2
+950%
|
0
-85%
|
(7)
N/A
|
(10)
-56%
|
(16)
-58%
|
(20)
-21%
|
(20)
-3%
|
(22)
-6%
|
(20)
+9%
|
(19)
+3%
|
(18)
+3%
|
(16)
+11%
|
(16)
+1%
|
(15)
+8%
|
(15)
-2%
|
(16)
-6%
|
(17)
-7%
|
(18)
-5%
|
(20)
-10%
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.23
-2 200%
|
-0.27
-17%
|
-0.32
-19%
|
-0.31
+3%
|
-0.2
+35%
|
-0.19
+5%
|
-0.17
+11%
|
-0.22
-29%
|
-0.1
+55%
|
-0.05
+50%
|
0
N/A
|
0.06
N/A
|
-0.01
N/A
|
-0.09
-800%
|
-0.2
-122%
|
-0.27
-35%
|
-0.2
+26%
|
-0.21
-5%
|
-0.15
+29%
|
0.02
N/A
|
0.01
-50%
|
0.07
+600%
|
0.01
-86%
|
-0.29
N/A
|
-0.45
-55%
|
-0.7
-56%
|
-0.84
-20%
|
-0.86
-2%
|
-0.91
-6%
|
-0.82
+10%
|
-0.79
+4%
|
-0.76
+4%
|
-0.67
+12%
|
-0.66
+1%
|
-0.6
+9%
|
-0.61
-2%
|
-0.65
-7%
|
-0.7
-8%
|
-0.73
-4%
|
-0.79
-8%
|