IQE plc

IQEPF · OTC
Analyze with AI
6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$45,254$52,016$66,018$63,236
% Growth-13%-21.2%4.4%
Cost of Goods Sold$44,723$52,562$61,026$56,683
Gross Profit$531-$546$4,992$6,553
% Margin1.2%-1%7.6%10.4%
R&D Expenses$0$0$0$7,819
G&A Expenses$0$307$153$300
SG&A Expenses$14,860$11,611$14,937$10,731
Sales & Mktg Exp.$0$11,304$14,784$10,431
Other Operating Expenses$9,124$8,663$2,193-$5,852
Operating Expenses$23,984$20,274$17,130$12,698
Operating Income-$23,453-$20,820-$12,138-$6,145
% Margin-51.8%-40%-18.4%-9.7%
Other Income/Exp. Net-$3,046-$2,182-$1,765-$1,200
Pre-Tax Income-$26,499-$23,002-$13,903-$7,345
Tax Expense$462$105$1,168$708
Net Income-$26,037-$23,107-$15,071-$8,053
% Margin-57.5%-44.4%-22.8%-12.7%
EPS-0.027-0.024-0.016-0.008
% Growth-12.6%-52.2%-86.9%
EPS Diluted-0.027-0.024-0.016-0.008
Weighted Avg Shares Out967,954966,982959,936962,012
Weighted Avg Shares Out Dil968,682966,951961,680962,548
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$3,046$2,182$0$1,200
Depreciation & Amortization$10,715$10,600$12,342$4,335
EBITDA-$3,614-$1,557$2,397-$483
% Margin-8%-3%3.6%-0.8%