Neophotonics Corp (NPTN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Sales | 95,006 | 89,268 | 80,611 | 83,742 | 65,010 |
| Cost of Goods | 61,935 | 61,979 | 60,011 | 59,968 | 55,135 |
| Gross Profit | 33,071 | 27,289 | 20,600 | 23,774 | 9,875 |
| Operating Expenses | 27,640 | 31,110 | 29,745 | 26,076 | 26,291 |
| Operating Income | 6,366 | -2,842 | -9,134 | -1,334 | -16,281 |
| Interest Expense | 510 | 355 | 315 | 207 | 220 |
| Other Income | 5,970 | 466 | -857 | 137 | -740 |
| Pre-tax Income | 11,826 | -2,731 | -10,306 | -1,404 | -17,241 |
| Income Tax | 2,521 | 572 | 428 | 456 | 192 |
| Net Income Continuous | 9,305 | -3,303 | -10,734 | -1,860 | -17,433 |
| Net Income | $9,305 | $-3,303 | $-10,734 | $-1,860 | $-17,433 |
| EPS Basic Total Ops | 0.17 | -0.06 | -0.19 | -0.04 | -0.34 |
| EPS Basic Continuous Ops | 0.17 | -0.06 | -0.20 | -0.04 | -0.34 |
| EPS Diluted Total Ops | 0.17 | -0.06 | -0.19 | -0.04 | -0.34 |
| EPS Diluted Continuous Ops | 0.17 | -0.06 | -0.20 | -0.04 | -0.34 |
| EPS Diluted Before Non-Recurring Items | 0.12 | -0.01 | -0.12 | -0.03 | -0.27 |
| EBITDA(a) | $10,344 | $1,732 | $-2,870 | $4,924 | $-9,659 |