MagnaChip Semiconductor Corp
NYSE:MX
Income Statement
Earnings Waterfall
MagnaChip Semiconductor Corp
Revenue
|
230.1m
USD
|
Cost of Revenue
|
-178.4m
USD
|
Gross Profit
|
51.6m
USD
|
Operating Expenses
|
-100m
USD
|
Operating Income
|
-48.4m
USD
|
Other Expenses
|
11.8m
USD
|
Net Income
|
-36.6m
USD
|
Income Statement
MagnaChip Semiconductor Corp
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 |
654
N/A
|
624
-5%
|
603
-3%
|
626
+4%
|
698
+11%
|
699
+0%
|
689
-1%
|
649
-6%
|
634
-2%
|
617
-3%
|
622
+1%
|
660
+6%
|
688
+4%
|
702
+2%
|
701
0%
|
686
-2%
|
680
-1%
|
684
+1%
|
717
+5%
|
746
+4%
|
465
-38%
|
407
-13%
|
348
-14%
|
291
-16%
|
521
+79%
|
534
+3%
|
512
-4%
|
488
-5%
|
507
+4%
|
510
+0%
|
505
-1%
|
507
+0%
|
474
-6%
|
455
-4%
|
443
-3%
|
387
-13%
|
338
-13%
|
291
-14%
|
250
-14%
|
240
-4%
|
230
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(570)
|
(558)
|
(546)
|
(562)
|
(545)
|
(551)
|
(542)
|
(510)
|
(499)
|
(483)
|
(487)
|
(520)
|
(532)
|
(538)
|
(528)
|
(501)
|
(492)
|
(493)
|
(519)
|
(543)
|
(350)
|
(317)
|
(280)
|
(244)
|
(404)
|
(407)
|
(385)
|
(367)
|
(379)
|
(376)
|
(369)
|
(353)
|
(321)
|
(297)
|
(290)
|
(263)
|
(236)
|
(216)
|
(191)
|
(184)
|
(178)
|
|
Gross Profit |
84
N/A
|
66
-21%
|
57
-15%
|
65
+14%
|
153
+136%
|
148
-3%
|
147
0%
|
140
-5%
|
135
-3%
|
134
-1%
|
136
+1%
|
140
+3%
|
156
+12%
|
164
+5%
|
174
+6%
|
185
+6%
|
188
+2%
|
191
+2%
|
198
+4%
|
204
+3%
|
116
-43%
|
90
-22%
|
68
-25%
|
47
-30%
|
116
+146%
|
127
+9%
|
127
+0%
|
120
-5%
|
128
+7%
|
134
+4%
|
136
+1%
|
154
+13%
|
154
N/A
|
158
+3%
|
153
-3%
|
124
-19%
|
101
-18%
|
74
-27%
|
59
-21%
|
56
-5%
|
52
-8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(180)
|
(187)
|
(199)
|
(216)
|
(220)
|
(229)
|
(225)
|
(205)
|
(178)
|
(168)
|
(162)
|
(158)
|
(161)
|
(165)
|
(155)
|
(151)
|
(152)
|
(148)
|
(154)
|
(156)
|
(94)
|
(81)
|
(64)
|
(47)
|
(93)
|
(92)
|
(92)
|
(97)
|
(101)
|
(104)
|
(108)
|
(107)
|
(104)
|
(104)
|
(103)
|
(106)
|
(103)
|
(114)
|
(112)
|
(108)
|
(100)
|
|
Selling, General & Administrative |
(90)
|
(94)
|
(104)
|
(121)
|
(127)
|
(127)
|
(125)
|
(108)
|
(94)
|
(89)
|
(87)
|
(85)
|
(89)
|
(92)
|
(84)
|
(81)
|
(82)
|
(76)
|
(77)
|
(79)
|
(48)
|
(42)
|
(34)
|
(26)
|
(48)
|
(48)
|
(49)
|
(51)
|
(50)
|
(51)
|
(52)
|
(52)
|
(52)
|
(54)
|
(53)
|
(52)
|
(51)
|
(49)
|
(48)
|
(49)
|
(48)
|
|
Research & Development |
(90)
|
(92)
|
(95)
|
(96)
|
(93)
|
(92)
|
(90)
|
(87)
|
(83)
|
(79)
|
(75)
|
(73)
|
(72)
|
(72)
|
(71)
|
(70)
|
(71)
|
(72)
|
(76)
|
(78)
|
(46)
|
(38)
|
(29)
|
(21)
|
(45)
|
(44)
|
(43)
|
(45)
|
(46)
|
(49)
|
(51)
|
(51)
|
(51)
|
(50)
|
(50)
|
(51)
|
(52)
|
(54)
|
(52)
|
(50)
|
(52)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
(1)
|
(3)
|
0
|
(12)
|
(12)
|
(9)
|
0
|
|
Operating Income |
(96)
N/A
|
(120)
-25%
|
(142)
-18%
|
(151)
-7%
|
(67)
+56%
|
(81)
-22%
|
(77)
+5%
|
(66)
+15%
|
(43)
+35%
|
(34)
+20%
|
(26)
+23%
|
(18)
+32%
|
(5)
+72%
|
(1)
+78%
|
18
N/A
|
33
+81%
|
36
+7%
|
43
+19%
|
44
+4%
|
47
+6%
|
22
-54%
|
9
-57%
|
4
-54%
|
0
-93%
|
24
+7 800%
|
35
+47%
|
35
-1%
|
24
-32%
|
27
+15%
|
29
+8%
|
27
-7%
|
46
+68%
|
50
+9%
|
55
+9%
|
50
-8%
|
18
-64%
|
(2)
N/A
|
(40)
-2 000%
|
(53)
-32%
|
(52)
+2%
|
(48)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
15
|
77
|
7
|
(41)
|
(35)
|
(86)
|
(107)
|
(59)
|
(48)
|
(43)
|
35
|
(32)
|
(0)
|
(7)
|
(45)
|
45
|
3
|
(14)
|
(5)
|
(48)
|
(60)
|
(43)
|
(70)
|
(45)
|
(65)
|
(45)
|
(14)
|
(19)
|
12
|
10
|
(2)
|
(13)
|
(8)
|
(16)
|
(21)
|
2
|
2
|
13
|
26
|
10
|
|
Non-Reccuring Items |
(41)
|
(39)
|
(39)
|
(6)
|
(10)
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
6
|
4
|
4
|
4
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(11)
|
(16)
|
(18)
|
34
|
44
|
49
|
51
|
(3)
|
0
|
0
|
0
|
(9)
|
|
Total Other Income |
4
|
4
|
4
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
5
|
4
|
4
|
2
|
2
|
2
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
1
|
(0)
|
(2)
|
(4)
|
0
|
|
Pre-Tax Income |
(134)
N/A
|
(140)
-4%
|
(99)
+29%
|
(147)
-47%
|
(116)
+21%
|
(114)
+2%
|
(161)
-41%
|
(170)
-6%
|
(100)
+41%
|
(72)
+28%
|
(58)
+19%
|
28
N/A
|
(26)
N/A
|
10
N/A
|
20
+102%
|
(4)
N/A
|
86
N/A
|
45
-47%
|
33
-28%
|
45
+38%
|
(27)
N/A
|
(52)
-91%
|
(39)
+24%
|
(71)
-80%
|
(18)
+74%
|
(27)
-49%
|
(7)
+74%
|
13
N/A
|
11
-16%
|
33
+209%
|
23
-30%
|
30
+28%
|
74
+147%
|
94
+27%
|
88
-7%
|
53
-40%
|
(3)
N/A
|
(39)
-1 228%
|
(41)
-7%
|
(30)
+28%
|
(48)
-61%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(14)
|
(15)
|
(15)
|
(2)
|
(2)
|
(1)
|
(2)
|
15
|
15
|
15
|
15
|
(4)
|
(4)
|
(4)
|
(4)
|
(15)
|
(15)
|
(16)
|
(17)
|
1
|
1
|
2
|
2
|
(2)
|
(3)
|
(3)
|
0
|
46
|
47
|
45
|
41
|
(17)
|
(20)
|
(17)
|
(10)
|
(5)
|
(1)
|
2
|
2
|
11
|
|
Income from Continuing Operations |
(150)
|
(154)
|
(114)
|
(161)
|
(117)
|
(116)
|
(161)
|
(172)
|
(85)
|
(57)
|
(44)
|
43
|
(30)
|
6
|
16
|
(9)
|
71
|
30
|
17
|
28
|
(26)
|
(50)
|
(37)
|
(69)
|
(20)
|
(30)
|
(10)
|
13
|
57
|
81
|
69
|
71
|
57
|
74
|
71
|
43
|
(8)
|
(39)
|
(40)
|
(28)
|
(37)
|
|
Net Income (Common) |
(150)
N/A
|
(154)
-3%
|
(114)
+26%
|
(161)
-41%
|
(117)
+27%
|
(116)
+1%
|
(161)
-39%
|
(172)
-6%
|
(85)
+50%
|
(57)
+33%
|
(44)
+23%
|
43
N/A
|
(30)
N/A
|
6
N/A
|
16
+162%
|
(9)
N/A
|
85
N/A
|
44
-48%
|
31
-30%
|
42
+38%
|
(4)
N/A
|
(41)
-946%
|
(29)
+29%
|
(48)
-65%
|
(22)
+54%
|
(11)
+48%
|
27
N/A
|
302
+1 006%
|
345
+14%
|
361
+5%
|
332
-8%
|
70
-79%
|
57
-19%
|
74
+30%
|
71
-4%
|
43
-40%
|
(8)
N/A
|
(39)
-388%
|
(40)
-2%
|
(28)
+30%
|
(37)
-33%
|
|
EPS (Diluted) |
-4.34
N/A
|
-4.51
-4%
|
-3.24
+28%
|
-4.73
-46%
|
-3.44
+27%
|
-3.4
+1%
|
-4.73
-39%
|
-4.94
-4%
|
-2.47
+50%
|
-1.62
+34%
|
-1.27
+22%
|
1.23
N/A
|
-0.85
N/A
|
0.13
N/A
|
0.46
+254%
|
-0.18
N/A
|
1.89
N/A
|
1.25
-34%
|
0.88
-30%
|
0.91
+3%
|
-0.11
N/A
|
-1.19
-982%
|
-0.84
+29%
|
-1.38
-64%
|
-0.63
+54%
|
-0.32
+49%
|
0.58
N/A
|
6.47
+1 016%
|
7.41
+15%
|
8.96
+21%
|
7.16
-20%
|
1.45
-80%
|
1.19
-18%
|
1.57
+32%
|
1.57
N/A
|
0.94
-40%
|
-0.18
N/A
|
-0.89
-394%
|
-0.94
-6%
|
-0.68
+28%
|
-0.89
-31%
|