ACM Research, Inc. (ACMR)

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015
Revenue	259.75	156.62	107.52	74.64	36.51	27.37	31.21
Revenue Growth (YoY)	65.84%	45.66%	44.05%	104.47%	33.38%	-12.29%	-
Cost of Revenue	144.9	87.03	56.87	40.19	19.28	14.04	17.09
Gross Profit	114.86	69.6	50.65	34.45	17.23	13.33	14.12
Selling, General & Admin	41.95	28.99	19.96	17.6	11.39	6.58	6.32
Research & Development	34.21	19.12	12.9	10.38	5.14	3.26	2.94
Operating Expenses	76.15	48.11	32.86	27.98	16.53	9.84	9.26
Operating Income	38.7	21.49	17.79	6.47	0.7	3.49	4.86
Interest Expense / Income	0.77	0.98	0.75	0.5	0.28	0.18	0.12
Other Expense / Income	0.05	4.11	-1.33	-1.41	0.19	1.68	1.89
Pretax Income	37.89	16.4	18.38	7.38	0.23	1.63	2.86
Income Tax	0.13	-2.38	-0.52	0.81	0.55	0.6	-2.53
Net Income	37.76	18.78	18.89	6.57	-0.32	1.03	5.38
Net Income Common	37.76	18.78	18.89	6.57	-0.32	1.03	5.38
Net Income Growth	101.05%	-0.60%	187.41%	-	-	-80.84%	-
Shares Outstanding (Basic)	58	55	50	47	21	7	6
Shares Outstanding (Diluted)	65	64	57	54	21	11	9
Shares Change	2.84%	10.70%	6.83%	160.90%	81.04%	20.61%	-
EPS (Basic)	0.65	0.34	0.37	0.14	-0.02	0.10	0.50
EPS (Diluted)	0.58	0.30	0.33	0.12	-0.02	0.06	0.32
EPS Growth	94.28%	-10.00%	168.29%	-	-	-81.42%	-
Free Cash Flow Per Share	-0.85	-1.08	0.17	0.11	-0.42	-0.69	0.22
Gross Margin	44.22%	44.44%	47.11%	46.15%	47.18%	48.70%	45.25%
Operating Margin	14.90%	13.72%	16.55%	8.67%	1.92%	12.75%	15.58%
Profit Margin	14.54%	11.99%	17.57%	8.81%	-0.87%	3.77%	17.24%
Free Cash Flow Margin	-18.96%	-37.65%	7.84%	6.80%	-23.97%	-16.40%	4.26%
Effective Tax Rate	0.35%	-14.53%	-2.82%	10.92%	238.86%	36.59%	-88.44%
EBITDA	41.01	18.44	19.91	8.3	0.78	1.99	3.14
EBITDA Margin	15.79%	11.77%	18.52%	11.11%	2.13%	7.29%	10.05%
Depreciation & Amortization	2.35	1.06	0.79	0.42	0.27	0.19	0.16
EBIT	38.66	17.38	19.12	7.88	0.51	1.81	2.98
EBIT Margin	14.88%	11.10%	17.78%	10.55%	1.39%	6.60%	9.54%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).