Magnachip Semiconductor Corp. (MX)

NYSE: MX · Semiconductors & Related Devices · filing with the SEC since 2005

Grade3.5

◀ Past 3.6● Present 3.1▶ Future 3.8

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Mar 16, 2026	Mar 14, 2025	Mar 8, 2024	Feb 22, 2023	Feb 23, 2022	Mar 9, 2021	Feb 21, 2020	Feb 22, 2019	Feb 22, 2018	Feb 21, 2017
Revenue	178,860,000	196,425,000^r	230,051,000	337,658,000	474,230,000	507,059,000	520,671,000^r	465,425,000^r	679,672,000	687,969,000
For lenders
Interest and dividend income	·	·	·	5,980,000	2,609,000	2,740,000	·	·	·	·
Interest and investment income	5,363,000	8,320,000^r	10,435,000	5,980,000	2,609,000	·	·	·	·	·
Cost of revenue	147,467,000	157,698,000^r	178,411,000	236,394,000	320,687,000	378,742,000	404,274,000^r	349,777,000^r	491,779,000	531,743,000
Gross profit	31,393,000	38,727,000^r	51,640,000	101,264,000	153,543,000	128,317,000	116,397,000^r	115,648,000^r	187,893,000	156,226,000
Research and development	27,297,000	25,012,000^r	51,563,000	52,338,000	51,212,000	45,698,000	45,024,000^r	46,044,000^r	70,523,000	72,180,000
Selling, general and administrative	35,116,000	38,099,000^r	48,470,000	50,872,000	52,440,000	49,974,000	47,595,000^r	47,712,000^r	81,775,000	83,549,000^r
Total operating expenses	67,253,000	64,700,000^r	109,284,000	106,508,000	70,136,000	101,301,000	92,672,000^r	93,756,000^r	148,657,000	153,489,000
Operating income	-35,860,000	-25,973,000^r	-57,644,000	-5,244,000	83,407,000	27,016,000	23,725,000^r	21,892,000^r	39,236,000	2,737,000
Interest income (expense), net	-1,658,000	-1,601,000^r	-828,000	-1,157,000	-1,371,000	-18,147,000	-22,157,000^r	-22,006,000^r	-21,559,000	-16,238,000
Other income (expense), net	298,000	485,000	13,000	561,000	1,177,000^r	370,000^r	2,577,000^r	-229,000^r	2,898,000	2,990,000
Income before income taxes	-32,138,000	-35,509,000^r	-47,559,000	-2,879,000	73,969,000	10,831,000	-18,213,000^r	-26,856,000^r	86,091,000	-25,871,000
Income tax expense	-17,889,000	-8,199,000^r	-10,937,000	5,157,000	17,261,000	-46,228,000	2,200,000^r	-1,079,000^r	1,155,000	3,744,000
Income from continuing operations	-29,724,000	-54,308,000	-36,622,000	-8,036,000	56,708,000	57,059,000	-20,413,000	-25,777,000	·	·
Income from discontinued operations	-15,475,000	-26,998,000	·	0	0	287,906,000	-1,413,000	21,877,000	·	·
Net income including non-controlling interests	-29,724,000	-54,308,000	-36,622,000	-8,036,000	56,708,000	344,965,000	-21,826,000	-3,900,000	84,936,000	-29,615,000
Net income	-29,724,000	-54,308,000	-36,622,000	-8,036,000	56,708,000	344,965,000	-21,826,000	-3,900,000	84,936,000	-29,615,000
Net income to common shareholders	·	·	·	·	·	·	-21,826,000	-3,900,000	90,285,000	-29,615,000
Earnings per share, basic	-0.82	-1.44	-0.89	-0.18	1.26	9.80	-0.64	-0.11	2.50	-0.85
Earnings per share, diluted	-0.82	-1.44	-0.89	-0.18	1.21	7.54	-0.64	-0.11	2.02	-0.85
Earnings per share, basic and diluted	·	·	·	·	·	·	·	·	·	-0.85
Weighted average shares, basic	36,218,138	37,774,280	41,013,069	44,850,791	44,879,412	35,213,525	34,321,888	34,469,921	33,943,264	34,833,967
Weighted average shares, diluted	36,218,138	37,774,280	41,013,069	44,850,791	47,709,373	46,503,586	34,321,888	34,469,921	44,755,137	34,833,967
Weighted average shares, basic and diluted	·	·	·	·	·	·	·	·	·	34,833,967

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Interest and investment income what its cash and investments earned

us-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations

Income from discontinued operations profit or loss from businesses it sold or closed

us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton MX · research, not advice