Company: AEHR
Filing Date: 2025-01-13
Form Type: 10-Q
Source: 0001654954-25-000285
Chunk: 2

Company: AEHR TEST SYSTEMS
Filing Date: 2025-01-13
Form: 10-Q
Item: Part I, Item 1
Chunk 2
---
6,109   (431)  10,799 Income tax expense (benefit)  (217)  20   (63)  36 Net income (loss) $(1,028) $6,089  $(368) $10,763                  Net income (loss) per share:                Basic $(0.03) $0.21  $(0.01) $0.37 Diluted $(0.03) $0.20  $(0.01) $0.36 Shares used in per share calculations:                Basic  29,659   28,801   29,383   28,725 Diluted  29,659   29,769   29,383   29,700 

See accompanying Notes to Condensed Consolidated Financial Statements (unaudited)

 4Table of Contents

AEHR TEST SYSTEMS 

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) 

(Unaudited) 

  Three Months Ended   Six Months Ended    November 29,  November 30,  November 29,  November 30, (In thousands) 2024  2023  2024  2023 Net income (loss) $(1,028) $6,089  $(368) $10,763 Other comprehensive income (loss), net of tax:                Net change in cumulative translation adjustment  (57)  7   (33)  4 Net change in unrealized gain on investments  -   -   -   17 Comprehensive income (loss) $(1,085) $6,096  $(401) $10,784 

See accompanying Notes to Condensed Consolidated Financial Statements (unaudited)

 5Table of Contents

AEHR TEST SYSTEMS 

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY 

(Unaudited) 

         Accumulated                Additional  Other     Total   Common Stock  Paid-in  Comprehensive  Accumulated  Shareholders' (In thousands) Shares