Company: AOSL
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001387467-25-000017
Chunk: 4

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-02-06
Form: 10-Q
Item: Item 1
Chunk 4
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 from equity investee(561)(697)(1,568)(3,409)Net income (loss)$(6,614)$(2,923)$(9,110)$2,863 Net income (loss) per common share Basic$(0.23)$(0.10)$(0.31)$0.10 Diluted$(0.23)$(0.10)$(0.31)$0.10 Weighted average number of common shares used to compute net income (loss) per shareBasic29,163 27,939 29,083 27,816 Diluted29,163 27,939 29,083 29,830 

(1) - Amounts include related party transactions.  Refer to footnote 3, Related Party Transaction.

See accompanying notes to these condensed consolidated financial statements. 

2

Table of ContentsALPHA AND OMEGA SEMICONDUCTOR LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)(Unaudited, in thousands) 

Three Months Ended December 31, Six Months Ended December 31,2024202320242023Net income (loss)$(6,614)$(2,923)$(9,110)$2,863 Other comprehensive income (loss), net of taxForeign currency translation adjustments, net of $(628) and $157 tax in each of the three months ended December 31, 2024 and 2023, respectively, and $(525) and $1,069 tax in each of the six months ended December 31, 2024 and 2023, respectively2,856 (419)2,697 (5,826)Comprehensive loss$(3,758)$(3,342)$(6,413)$(2,963) 

See accompanying notes to these condensed consolidated financial statements.

3

ALPHA AND OMEGA SEMICONDUCTOR LIMITEDCONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY(Unaudited, in thousands) 

Common SharesTreasury SharesAdditional Paid-In CapitalAccumulated Other Comprehensive Income (Loss)Retained EarningsTotal  Shareholders' EquitySharesAmountSharesAmountBalance, September 30, 202334,903 $70 (7,157)$(79,365)$330,015 $(13,518)$648,077 $885,279 Exercise of common stock options and