Company: AOSL
Filing Date: 2025-08-28
Form Type: 10-K
Source: 0001628280-25-041297
Chunk: 26

Company: ALPHA & OMEGA SEMICONDUCTOR Ltd
Filing Date: 2025-08-28
Form: 10-K
Item: Item 15
Chunk 26
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 %Customer B  51.3 % 46.0 % 35.6 %Customer D  * * 14.0 %            June 30,Percentage of accounts receivable  2025 2024Customer A  14.9 % *Customer B  52.3 % *Customer C  * 33.4 %Customer D*33.4 %        * Less than 10%

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6. Balance Sheet Components 

Accounts receivable, net June 30,   20252024(in thousands)Accounts receivable$75,604 $54,265 Less: Allowance for price adjustments(40,802)(41,689)Less: Allowance for credit losses(30)(30)Accounts receivable, net$34,772 $12,546 Inventories  June 30,  20252024(in thousands)Raw materials$81,341 $78,064 Work in-process91,591 87,898 Finished goods16,745 29,788  $189,677 $195,750 Other current assets June 30,  20252024(in thousands)Value-added tax receivable$339 $304 Other prepaid expenses2,383 1,822 Prepaid insurance3,669 4,623 Prepaid maintenance1,990 2,195 Deposit with supplier7,073 1,301 Prepaid income tax336 819 Interest receivable191 383 Short term deposit534 21 Other receivables1,700 2,697  $18,215 $14,165 

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Property, plant and equipment, net June 30,   20252024(in thousands)Land$4,877 $4,877 Building and building improvements71,961 71,266 Manufacturing machinery and equipment442,462 423,960 Equipment and tooling37,918 36,203 Computer equipment and software53,509 53,081 Office furniture and equipment3,267 3,193 Leasehold improvements43,901 41,671  657,895 634,251 Less: accumulated depreciation and amortization(371,836)(320,751) 286,059 313,500 Equipment and construction in progress28,038