GigaMedia Limited (GIGM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 832K | 916K | 868K | 859K | 755K | 769K | 721K | 725K | 870K | 1.07M | 1.03M | 1.33M | 1.1M | 1.57M | 1.36M | 1.55M | 1.26M | 1.56M | 1.22M | 1.45M |
| Revenue Growth % | 10.2% | 19.12% | 20.39% | 18.48% | -13.22% | -28.22% | -29.66% | -45.3% | -21.02% | -31.98% | -24.81% | -14.25% | -12.38% | 0.69% | 11.31% | 6.87% | -11.32% | -22.87% | -32.91% | - |
| Cost of Goods Sold | 406K | 458K | 391K | 399K | 357K | 397K | 361K | 379K | 366K | 488.67K | 458.67K | 533.14K | 475.71K | 625.99K | 588.91K | 644.37K | 649.79K | 687.2K | 591.69K | 655.76K |
| COGS % of Revenue | 48.8% | 50% | 45.05% | 46.45% | 47.28% | 51.63% | 50.07% | 52.28% | 42.07% | 45.61% | 44.75% | 40.23% | 43.19% | 39.75% | 43.2% | 41.69% | 51.69% | 43.93% | 48.31% | 45.34% |
| Gross Profit | 426K | 458K | 477K | 460K | 398K | 372K | 360K | 346K | 504K | 582.7K | 566.39K | 792.22K | 625.79K | 948.98K | 774.38K | 901.21K | 607.31K | 877.01K | 633.06K | 790.52K |
| Gross Margin % | 51.2% | 50% | 54.95% | 53.55% | 52.72% | 48.37% | 49.93% | 47.72% | 57.93% | 54.39% | 55.25% | 59.77% | 56.81% | 60.25% | 56.8% | 58.31% | 48.31% | 56.07% | 51.69% | 54.66% |
| Gross Profit Growth % | 7.04% | 23.12% | 32.5% | 32.95% | -21.03% | -36.16% | -36.44% | -56.33% | -19.46% | -38.6% | -26.86% | -12.09% | 3.04% | 8.21% | 22.32% | 14% | -25.77% | -26.7% | -35.25% | - |
| Operating Expenses | 1.14M | 1.46M | 1.4M | 1.43M | 929K | 1.38M | 1.41M | 1.46M | 1.15M | 1.48M | 1.49M | 1.49M | 1.3M | 1.62M | 1.62M | 1.73M | 1.76M | 1.72M | 1.71M | 1.69M |
| OpEx % of Revenue | 136.78% | 158.95% | 160.71% | 166.47% | 123.05% | 179.45% | 195.28% | 201.38% | 132.07% | 137.77% | 144.95% | 112.42% | 118.06% | 103.02% | 118.74% | 111.87% | 139.88% | 109.89% | 139.83% | 116.97% |
| Selling, General & Admin | 993K | 1.29M | 1.24M | 1.23M | 765K | 1.21M | 1.23M | 1.27M | 970K | 1.29M | 1.3M | 1.31M | 1.14M | 1.32M | 1.3M | 1.41M | 1.39M | 1.35M | 1.34M | 1.34M |
| SG&A % of Revenue | 119.35% | 140.94% | 142.51% | 143.66% | 101.32% | 157.35% | 171.01% | 175.72% | 111.49% | 120.09% | 126.58% | 98.9% | 103.28% | 83.68% | 95.14% | 90.99% | 110.77% | 86.51% | 109.2% | 92.87% |
| Research & Development | 145K | 165K | 157K | 195K | 164K | 170K | 175K | 185K | 179K | 183.68K | 188.46K | 178.19K | 163.04K | 303.84K | 320.96K | 322.44K | 363.92K | 365.73K | 373.06K | 345.9K |
| R&D % of Revenue | 17.43% | 18.01% | 18.09% | 22.7% | 21.72% | 22.11% | 24.27% | 25.52% | 20.57% | 17.14% | 18.39% | 13.44% | 14.8% | 19.29% | 23.54% | 20.86% | 28.95% | 23.38% | 30.46% | 23.92% |
| Other Operating Expenses | 0 | 0 | 1K | 1K | 0 | 0 | 0 | 1K | 0 | 6.34K | 6.66K | 1.08K | -245 | 820 | 712 | 226 | 0 | -1.29K | 176 | -2.81K |
| Operating Income | -712K | -998K | -918K | -970K | -531K | -1.01M | -1.05M | -1.11M | -645K | -893.36K | -919.48K | -697.8K | -674.6K | -673.54K | -844.38K | -827.76K | -1.15M | -841.92K | -1.08M | -901.2K |
| Operating Margin % | -85.58% | -108.95% | -105.76% | -112.92% | -70.33% | -131.08% | -145.35% | -153.66% | -74.14% | -83.39% | -89.7% | -52.65% | -61.24% | -42.77% | -61.94% | -53.56% | -91.57% | -53.82% | -88.14% | -62.31% |
| Operating Income Growth % | -34.09% | 0.99% | 12.4% | 12.93% | 17.67% | -12.83% | -13.98% | -59.64% | 4.39% | -32.64% | -8.89% | 15.7% | 41.4% | 20% | 21.78% | 8.15% | -89.77% | -135.61% | -96.78% | - |
| EBITDA | -696K | -978K | -903.5K | -955.5K | -516.5K | -994K | -1.03M | -1.1M | -631K | -879.55K | -905.2K | -684.42K | -664.8K | -665.81K | -836.79K | -819.76K | -1.15M | -836.74K | -1.07M | -897.29K |
| EBITDA Margin % | -83.65% | -106.77% | -104.09% | -111.23% | -68.41% | -129.26% | -143.41% | -151.59% | -72.53% | -82.1% | -88.31% | -51.64% | -60.35% | -42.27% | -61.38% | -53.04% | -91.08% | -53.49% | -87.72% | -62.04% |
| EBITDA Growth % | -34.75% | 1.61% | 12.62% | 13.06% | 18.15% | -13.01% | -14.23% | -60.57% | 5.08% | -32.1% | -8.18% | 16.51% | 41.94% | 20.43% | 22.11% | 8.64% | -89.39% | -144.59% | -101.43% | - |
| D&A (Non-Cash Add-back) | 16K | 20K | 14.5K | 14.5K | 14.5K | 14K | 14K | 15K | 14K | 13.82K | 14.28K | 13.38K | 9.8K | 7.74K | 7.6K | 8K | 6.14K | 5.19K | 5.16K | 3.91K |
| EBIT | -712K | -998K | -918K | -970K | -531K | -1.01M | -1.05M | -1.11M | -2.08M | -893K | -920K | -698K | -673.31K | -673.54K | -844.39K | -827.76K | -1.15M | -841.92K | -1.08M | -901.2K |
| Net Interest Income | 404K | 420K | 436K | 423K | 471K | 504K | 518K | 471K | 518.21K | 453K | 435K | 404.55K | 343.48K | 245.11K | 66.58K | 62.84K | 24.95K | 68.08K | 80.18K | 78.59K |
| Interest Income | 404K | 420K | 436K | 423K | 471K | 504K | 518K | 471K | 518.21K | 453.2K | 435.04K | 404.55K | 343.76K | 245.11K | 66.58K | 62.84K | 24.95K | 68.08K | 80.18K | 78.59K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -38K | 27K | 1.76M | 293K | 68K | 688K | 436K | 212K | -1.37M | -66.84K | -77.56K | 385.1K | 1.02M | -195.19K | -286.48K | -271.37K | 159.43K | 113.9K | 243.5K | 26.43K |
| Pretax Income | -750K | -971K | 844K | -677K | -463K | -320K | -612K | -902K | -2.02M | -960.21K | -997.04K | -312.7K | 347K | -868.74K | -1.13M | -1.1M | -992.25K | -728.03K | -835.99K | -874.77K |
| Pretax Margin % | -90.14% | -106% | 97.23% | -78.81% | -61.32% | -41.61% | -84.88% | -124.41% | -231.92% | -89.62% | -97.27% | -23.59% | 31.5% | -55.16% | -82.95% | -71.12% | -78.93% | -46.54% | -68.26% | -60.48% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -453.2K | -435.04K | -385.1K | 263 | 0 | 0 | 0 | -190.41K | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 47.2% | 43.63% | 123.15% | 0.08% | 0% | 0% | 0% | 19.19% | 0% | 0% | 0% |
| Net Income | -750K | -971K | 844K | -677K | -463K | -320K | -612K | -902K | -2.02M | -507.04K | -561.59K | 72.4K | 40.27K | -818.82K | -1.35M | -1.31M | -992.25K | -728.03K | -835.99K | -874.77K |
| Net Margin % | -90.14% | -106% | 97.23% | -78.81% | -61.32% | -41.61% | -84.88% | -124.41% | -231.92% | -47.33% | -54.79% | 5.46% | 3.66% | -51.99% | -99.08% | -84.61% | -78.93% | -46.54% | -68.26% | -60.48% |
| Net Income Growth % | -61.99% | -203.44% | 237.91% | 24.94% | 77.05% | 36.89% | -8.98% | -1345.82% | -5110.74% | 38.08% | 58.42% | 105.54% | 104.06% | -12.47% | -61.58% | -49.49% | -191.85% | -193.27% | -99.3% | - |
| Net Income (Continuing) | -750K | -971K | 844K | -677K | -463K | -320K | -612K | -902K | -2.02M | -507K | -562K | -313K | 346.74K | -868.74K | -1.13M | -1.1M | -986.22K | -728.03K | -835.99K | -874.77K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.06 | -0.09 | 0.08 | -0.06 | -0.04 | -0.03 | -0.06 | -0.08 | -0.19 | -0.05 | -0.05 | 0.01 | 0.00 | -0.07 | -0.12 | -0.12 | -0.09 | -0.07 | -0.08 | -0.08 |
| EPS Growth % | -53.22% | -203.1% | 237.91% | 24.88% | 77.95% | 36.82% | -9.06% | - | - | 38.06% | 57.67% | 105.5% | 104.01% | -12.44% | -58.73% | -51.71% | -191.56% | -192.89% | -98.95% | - |
| EPS (Basic) | -0.06 | -0.09 | 0.08 | -0.06 | -0.04 | -0.03 | -0.06 | -0.08 | -0.19 | -0.05 | -0.05 | 0.01 | 0.00 | -0.08 | -0.12 | -0.12 | -0.09 | -0.07 | -0.08 | -0.08 |
| Diluted Shares Outstanding | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M |
| Basic Shares Outstanding | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 11.05M | 10.86M | 11.05M | 10.99M | 10.96M | 11.05M | 11.05M | 10.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |