| Schedule operating segments based on revenue and operating profit (loss) |
| |
|
Foundry
Fabrication
Services |
|
|
RF Filters |
|
|
Total |
|
| Three months ended March 31, 2023 |
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
3,397 |
|
|
$ |
3,959 |
|
|
$ |
7,356 |
|
| Cost of revenue |
|
|
2,009 |
|
|
|
6,463 |
|
|
|
8,472 |
|
| Gross margin |
|
|
1,388 |
|
|
|
(2,504 |
) |
|
|
(1,116 |
) |
| Research and development |
|
|
— |
|
|
|
7,349 |
|
|
|
7,349 |
|
| General and administrative |
|
|
2,018 |
|
|
|
6,799 |
|
|
|
8,817 |
|
| Income (Loss) from Operations |
|
$ |
(630 |
) |
|
|
(16,652 |
) |
|
|
(17,282 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Three months ended March 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
407 |
|
|
$ |
4,200 |
|
|
$ |
4,607 |
|
| Cost of revenue |
|
|
534 |
|
|
|
4,836 |
|
|
|
5,370 |
|
| Gross margin |
|
|
(127 |
) |
|
|
(636 |
) |
|
|
(763 |
) |
| Research and development |
|
|
— |
|
|
|
8,314 |
|
|
|
8,314 |
|
| General and administrative |
|
|
— |
|
|
|
5,721 |
|
|
|
5,721 |
|
| Income (Loss) from Operations |
|
$ |
(127 |
) |
|
|
(14,671 |
) |
|
|
(14,798 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Nine months ended March 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
6,248 |
|
|
$ |
12,540 |
|
|
$ |
18,788 |
|
| Cost of revenue |
|
|
4,027 |
|
|
|
16,173 |
|
|
|
20,200 |
|
| Gross margin |
|
|
2,221 |
|
|
|
(3,633 |
) |
|
|
(1,412 |
) |
| Research and development |
|
|
— |
|
|
|
25,079 |
|
|
|
25,079 |
|
| General and administrative |
|
|
2,018 |
|
|
|
19,632 |
|
|
|
21,650 |
|
| Income (Loss) from Operations |
|
$ |
203 |
|
|
|
(48,344 |
) |
|
|
(48,141 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Nine months ended March 31, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
1,203 |
|
|
$ |
8,943 |
|
|
$ |
10,146 |
|
| Cost of revenue |
|
|
1,481 |
|
|
|
11,340 |
|
|
|
12,821 |
|
| Gross margin |
|
|
(278 |
) |
|
|
(2,397 |
) |
|
|
(2,675 |
) |
| Research and development |
|
|
— |
|
|
|
25,481 |
|
|
|
25,481 |
|
| General and administrative |
|
|
— |
|
|
|
14,742 |
|
|
|
14,742 |
|
| Income (Loss) from Operations |
|
$ |
(278 |
) |
|
|
(42,620 |
) |
|
|
(42,898 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| As of March 31, 2023 |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts receivable |
|
$ |
1,064 |
|
|
$ |
3,183 |
|
|
$ |
4,247 |
|
| Property and equipment, net |
|
|
2,447 |
|
|
|
54,866 |
|
|
|
57,313 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| As of June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts receivable |
|
$ |
572 |
|
|
$ |
3,221 |
|
|
$ |
3,793 |
|
| Property and equipment, net |
|
|
— |
|
|
|
51,157 |
|
|
|
51,157 |
|
|