Schedule operating segments based on revenue and operating profit (loss) |
|
|
Foundry Fabrication Services |
|
|
RF Filters |
|
|
Total |
|
Three months ended September 30, 2022 |
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
932 |
|
|
$ |
4,634 |
|
|
$ |
5,566 |
|
Cost of revenue |
|
|
892 |
|
|
|
5,562 |
|
|
|
6,454 |
|
Gross margin |
|
|
40 |
|
|
|
(928 |
) |
|
|
(888 |
) |
Research and development |
|
|
— |
|
|
|
10,097 |
|
|
|
10,097 |
|
General and administrative |
|
|
— |
|
|
|
6,982 |
|
|
|
6,982 |
|
Income (Loss) from Operations |
|
$ |
40 |
|
|
|
(18,007 |
) |
|
|
(17,967 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended September 30, 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
413 |
|
|
$ |
1,455 |
|
|
$ |
1,868 |
|
Cost of revenue |
|
|
570 |
|
|
|
2,332 |
|
|
|
2,902 |
|
Gross margin |
|
|
(157 |
) |
|
|
(877 |
) |
|
|
(1,034 |
) |
Research and development |
|
|
— |
|
|
|
7,974 |
|
|
|
7,974 |
|
General and administrative |
|
|
— |
|
|
|
3,876 |
|
|
|
3,876 |
|
Income (Loss) from Operations |
|
$ |
(157 |
) |
|
|
(12,727 |
) |
|
|
(12,884 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
As of September 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable |
|
$ |
— |
|
|
$ |
2,976 |
|
|
$ |
2,976 |
|
Property and equipment, net |
|
|
— |
|
|
|
54,188 |
|
|
|
54,188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of June 30, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
Accounts receivable |
|
$ |
572 |
|
|
$ |
3,221 |
|
|
$ |
3,793 |
|
Property and equipment, net |
|
|
— |
|
|
|
51,157 |
|
|
|
51,157 |
|
|