Company: AOSL
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0001387467-25-000066
Chunk: 78

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 8
Chunk 78
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 net

Three Months Ended September 30, 20252024Change (in thousands)(in thousands)(in percentage)Other income (loss), net$2,468 $(650)$3,118 (479.7)%

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Other income (loss), net increased in the three months ended September 30, 2025, as compared to the same periods last year primarily due to an increase in foreign currency exchange gain as a result of the depreciation of RMB against USD, as well as $1.9 million of certain services were provided by the Company to the JV Company.

Interest income

Three Months Ended September 30,20252024Change(in thousands)(in thousands)(in percentage)Interest income$892 $1,265 $(373)(29.5)%

Interest income decreased in the three months ended September 30, 2025, as compared to the same periods last year primarily due to lower interest rates in the current periods.

Interest expense

Three Months Ended September 30,20252024Change (in thousands)(in thousands)(in percentage)Interest expenses$(360)$(812)$452 (55.7)%

Interest expense decreased in the three months ended September 30, 2025 as compared to the same periods last year primarily due to less outstanding loan balance in the current periods.

Equity method investment loss

Three Months Ended March 31, 20252024Change (in thousands)(in thousands)(in percentage)Equity method investment income (loss) $1,389 $(1,007)$2,396 (237.9)%

Equity method investment income increased in the three months ended September 30, 2025, as compared to the same period last year as a result of the gain from the sales of 20.3% outstanding equity interest in the JV Company in August 2025, as well as an income recorded from the equity method investment during the three months ended September 30, 2025, compared to the equity method investment loss in the same periods last year.

Income tax expense  

Three Months Ended September 30, 20252024Change (in thousands)(in thousands)(in percentage)Income tax expense $1,927 $1,040 $887 85.3 %

We recognized income tax expense of approximately $1.9 million and $1.0 million for the three months ended September 30, 2025 and 2024, respectively.  The income tax expense of $