SEALSQ Corp (LAES) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 12.66M | 5.6M | 7.06M | 5.43M | 17.29M | 14.75M | 12.99M | 11.28M | 10.51M |
| Revenue Growth % | 79.33% | 3.12% | -59.17% | -63.21% | 33.05% | 30.75% | 23.65% | - | - |
| Cost of Goods Sold | 5.91M | 3.71M | 3.85M | 4.38M | 10.22M | 6.96M | 7.99M | 6.45M | 6.38M |
| COGS % of Revenue | 46.71% | 66.3% | 54.57% | 80.68% | 59.11% | 47.19% | 61.53% | 57.15% | 60.73% |
| Gross Profit | 6.74M | 1.89M | 3.21M | 1.05M | 7.07M | 7.79M | 5M | 4.83M | 4.13M |
| Gross Margin % | 53.29% | 33.7% | 45.42% | 19.32% | 40.89% | 52.81% | 38.47% | 42.85% | 39.27% |
| Gross Profit Growth % | 110.38% | 79.83% | -54.65% | -86.54% | 41.42% | 61.15% | 21.14% | - | - |
| Operating Expenses | 19.99M | 28.45M | 13.14M | 11.04M | 9M | 7.78M | 4M | 5.24M | 5.17M |
| OpEx % of Revenue | 157.94% | 508.29% | 186.17% | 203.46% | 52.06% | 52.73% | 30.79% | 46.48% | 49.2% |
| Selling, General & Admin | 15.6M | 22.97M | 10.17M | 8.35M | 6.23M | 6.29M | 2.81M | 3.91M | 3.64M |
| SG&A % of Revenue | 123.25% | 410.38% | 144.04% | 153.89% | 36.03% | 42.61% | 21.65% | 34.65% | 34.69% |
| Research & Development | 7M | 5.48M | 2.97M | 2.69M | 2.77M | 1.49M | 1.19M | 1.23M | 1.52M |
| R&D % of Revenue | 55.29% | 97.91% | 42.13% | 49.56% | 16.03% | 10.11% | 9.15% | 10.9% | 14.51% |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 105.87K | 0 |
| Operating Income | -13.24M | -26.56M | -9.93M | -9.99M | -1.93M | 12K | 997.55K | -409.72K | -1.04M |
| Operating Margin % | -104.65% | -474.59% | -140.74% | -184.13% | -11.17% | 0.08% | 7.68% | -3.63% | -9.93% |
| Operating Income Growth % | -33.35% | -165.79% | -414.35% | -83371.93% | -293.58% | 102.93% | 195.6% | - | - |
| EBITDA | -13.44M | -26.17M | -9.56M | -9.65M | -1.6M | 286K | 1.21M | -197.98K | -421.71K |
| EBITDA Margin % | -106.22% | -467.63% | -135.4% | -177.9% | -9.24% | 1.94% | 9.34% | -1.75% | -4.01% |
| EBITDA Growth % | -40.69% | -171.07% | -498.39% | -3475.63% | -231.64% | 244.46% | 387.64% | - | - |
| D&A (Non-Cash Add-back) | -198.71K | 389.71K | 377.34K | 338.33K | 334.27K | 274K | 215.46K | 211.74K | 621.7K |
| EBIT | -7.43M | -22.85M | -8.89M | -9.59M | -1.91M | -358K | 3.27M | -27.53K | -965.16K |
| Net Interest Income | 4.4M | 1.53M | -527.59K | -748.61K | -859.54K | -142K | -456.79K | -165.16K | -118.47K |
| Interest Income | 4.28M | 1.87M | 514.98K | 285.5K | 37.27K | 55K | 9.32K | 0 | 0 |
| Interest Expense | -120.31K | 343.31K | 1.04M | 1.03M | 896.81K | 197K | 466.12K | 165.16K | 118.47K |
| Other Income/Expense | 2.08M | 3.36M | -2.29K | -633.95K | -878.58K | -567K | 1.81M | 217.04K | -40.22K |
| Pretax Income | -11.16M | -23.19M | -9.93M | -10.63M | -2.81M | -555K | 2.8M | -192.69K | -1.08M |
| Pretax Margin % | -88.19% | -414.47% | -140.78% | -195.82% | -16.25% | -3.76% | 21.58% | -1.71% | -10.31% |
| Income Tax | -164.32K | 2.32K | 2.04M | 1.47M | -107.28K | 320K | -3.36M | 1.06K | 5.43K |
| Effective Tax Rate % | 1.47% | -0.01% | -20.56% | -13.79% | 3.82% | -57.66% | -119.91% | -0.55% | -0.5% |
| Net Income | -11M | -23.2M | -11.98M | -12.09M | -2.7M | -875K | 6.17M | -193.74K | -1.09M |
| Net Margin % | -86.89% | -414.51% | -169.72% | -222.83% | -15.63% | -5.93% | 47.46% | -1.72% | -10.37% |
| Net Income Growth % | 8.19% | -91.83% | -343.22% | -1281.98% | -143.82% | -351.63% | 666.23% | - | - |
| Net Income (Continuing) | -11M | -23.2M | -11.98M | -12.09M | -2.7M | -875K | 6.17M | -193.74K | -1.09M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.09 | -0.20 | -0.28 | -0.80 | -0.18 | -0.06 | 0.41 | -0.01 | -0.07 |
| EPS Growth % | 68.14% | 75% | -55.56% | -1272.21% | -143.9% | -351.94% | 664.74% | - | - |
| EPS (Basic) | -0.09 | -0.20 | -0.28 | -0.80 | -0.18 | -0.06 | 0.41 | -0.01 | -0.07 |
| Diluted Shares Outstanding | 135.03M | 116.48M | 42.51M | 15.13M | 15.41M | 15M | 15M | 15M | 15M |
| Basic Shares Outstanding | 135.03M | 116.48M | 42.51M | 15.13M | 15.41M | 15M | 15M | 15M | 15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |