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Diodes (DIOD)
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INCOME
CASH FLOW
 
 
 
 
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Total Revenue 145M 159M 167M 163M 177M
Cost of Revenue 111M 118M 123M 120M 131M
Gross Profit 33.7M 41.0M 43.6M 43.2M 46.2M
Research & Development 7.16M 8.22M 9.08M 9.29M 10.1M
SG&A 22.1M 24.8M 25.8M 28.7M 30.4M
Amortization & Deprec 0 0 0 10.2M 0
Other Expenses 0 0 0 -5.90M 1.95M
Total Operating Expenses 29.3M 33.0M 34.9M 42.3M 42.4M
Operating Income 4.40M 8.05M 8.72M 947K 3.78M
Other Income 1.79M 505K 720K 6.55M 1.52M
EBIT 6.19M 8.55M 9.45M 7.50M 5.30M
Minority Interest 698K 1.05M 383K -297K -351K
Interest Expense 0 0 0 876K 1.00M
Income Before Taxes 5.49M 7.51M 9.06M 6.92M 4.65M
Income Taxes 618K 856K 509K 2.84M 6.57M
Net Income from Continuing Ops 4.87M 6.65M 8.55M 4.08M -1.93M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 4.87M 6.65M 8.55M 4.08M -1.93M
Preferred Dividends 0 0 0 0 0
Net Income to Common 4.87M 6.65M 8.55M 4.08M -1.93M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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