Silvaco Group, Inc. (SVCO)
NASDAQ: SVCO · Real-Time Price · USD
6.33
-0.03 (-0.47%)
Nov 5, 2024, 11:18 AM EST - Market open
Silvaco Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 58.28 | 54.25 | 46.47 | 41.96 | 40.28 |
Revenue Growth (YoY) | 20.50% | 16.72% | 10.75% | 4.18% | - |
Cost of Revenue | 11.79 | 9.35 | 8.89 | 8.65 | 8.67 |
Gross Profit | 46.49 | 44.89 | 37.59 | 33.31 | 31.61 |
Selling, General & Admin | 49.44 | 30.59 | 26.45 | 23.31 | 16.81 |
Research & Development | 17.95 | 13.17 | 12.45 | 13.54 | 11.16 |
Operating Expenses | 67.39 | 43.76 | 38.9 | 36.85 | 27.97 |
Operating Income | -20.9 | 1.13 | -1.31 | -3.54 | 3.64 |
Interest Expense | -0.61 | -0.62 | -0.36 | -0.32 | -0.78 |
EBT Excluding Unusual Items | -20.83 | 0.51 | -1.67 | -3.85 | 2.86 |
Asset Writedown | - | - | -0.56 | - | - |
Other Unusual Items | -0.72 | - | - | 2.28 | - |
Pretax Income | -36.24 | 0.51 | -2.23 | -1.58 | 2.86 |
Income Tax Expense | 1.57 | 0.83 | 1.7 | 0.27 | 0.31 |
Net Income | -37.81 | -0.32 | -3.93 | -1.85 | 2.55 |
Net Income to Common | -37.81 | -0.32 | -3.93 | -1.85 | 2.55 |
Shares Outstanding (Basic) | 21 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 21 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | 6.01% | - | - | - | - |
EPS (Basic) | -1.78 | -0.02 | -0.20 | -0.09 | 0.13 |
EPS (Diluted) | -1.78 | -0.02 | -0.20 | -0.09 | 0.13 |
Free Cash Flow | -9.97 | 0.84 | -2.19 | -2.74 | 5.29 |
Free Cash Flow Per Share | -0.47 | 0.04 | -0.11 | -0.14 | 0.26 |
Gross Margin | 79.77% | 82.76% | 80.88% | 79.38% | 78.47% |
Operating Margin | -35.86% | 2.09% | -2.83% | -8.43% | 9.04% |
Profit Margin | -64.88% | -0.58% | -8.45% | -4.40% | 6.33% |
Free Cash Flow Margin | -17.11% | 1.55% | -4.70% | -6.52% | 13.13% |
EBITDA | -20.13 | 1.74 | -0.76 | -2.37 | 4.46 |
EBITDA Margin | -34.54% | 3.20% | -1.64% | -5.66% | 11.07% |
D&A For EBITDA | 0.77 | 0.6 | 0.55 | 1.16 | 0.82 |
EBIT | -20.9 | 1.13 | -1.31 | -3.54 | 3.64 |
EBIT Margin | -35.86% | 2.09% | -2.83% | -8.43% | 9.04% |
Effective Tax Rate | - | 161.96% | - | - | 10.71% |
Revenue as Reported | 58.28 | 54.25 | 46.47 | 41.96 | 40.28 |
Advertising Expenses | - | - | - | 0.02 | 0.03 |
Source: S&P Capital IQ. Standard template.
Financial Sources.