Company: AOSL
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001387467-25-000017
Chunk: 46

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-02-06
Form: 10-Q
Item: Item 1
Chunk 46
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.0 %Total operating expenses45,919 45,135 26.5 %27.3 %90,697 86,679 25.6 %25.0 %Operating income (loss)(5,908)(1,134)(3.4)%(0.7)%(6,160)8,247 (1.8)%2.4 %Other income (loss), net663 (472)0.4 %(0.3)%13 (446)0.0 %(0.1)%Interest income1,135 1,323 0.6 %0.8 %2,400 2,644 0.7 %0.8 %Interest expenses(701)(1,049)(0.4)%(0.6)%(1,513)(2,141)(0.4)%(0.7)%Net income (loss) before income taxes and loss from equity method investment(4,811)(1,332)(2.8)%(0.8)%(5,260)8,304 (1.5)%2.4 %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 development