Company: AOSL
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001387467-25-000017
Chunk: 99

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-02-06
Form: 10-Q
Item: Item 8
Chunk 99
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%Income tax expense 1,242 894 0.7 %0.5 %2,282 2,032 0.6 %0.6 %Net income (loss) before loss from equity method investment(6,053)(2,226)(3.5)%(1.3)%(7,542)6,272 (2.1)%1.8 %Equity method investment loss from equity investee(561)(697)(0.3)%(0.4)%(1,568)(3,409)(0.5)%(1.0)%Net income (loss)$(6,614)$(2,923)(3.8)%(1.7)%$(9,110)$2,863 (2.6)%0.8 %

35

Share-based compensation expense was recorded as follows:Three Months Ended December 31, Six Months Ended December 31, 20242023202420232024202320242023(in thousands)(% of revenue)(in thousands)(% of revenue)Cost of goods sold$1,123 $1,504 0.6 %0.9 %$2,138 $1,716 0.6 %0.5 %Research and development2,193 2,417 1.3 %1.5 %4,128 2,423 1.2 %0.7 %Selling, general and administrative4,634 4,770 2.7 %2.9 %8,586 5,470 2.4 %1.6 %Total$7,950 $8,691 4.6 %5.3 %$14,852 $9,609 4.2 %2.8 %

Three and Six Months Ended December 31, 2024 and 2023  

Revenue

The following is a summary of revenue by product type:

Three Months Ended December 31, Six Months Ended December 31,20242023Change20242023Change(in thousands)(in thousands)(in percentage)(in thousands)(in thousands)(in percentage)Power discrete$112,956 $108,780 $4,176 3.8 %$235,410 $230,280 $5,130 2.2 %Power IC53,735 50,295 3