AXTIAXT, Inc.

$2B

Q1 2020 Earnings

Technology Semiconductors

Income Statement

Revenue

$21M+2.5% YoY

Gross Profit

$6M26.6% margin

Operating Income

-$634,000-3.1% margin

Net Income

-$178,000-0.9% margin

EPS (Diluted)

$-0.00

QoQ Revenue Growth

+12.6%

Cash Flow

Operating Cash Flow

-$6M

Free Cash Flow

-$8M

Stock-Based Comp.

$643,000

Balance Sheet

Total Assets

$223M

Total Liabilities

$30M

Stockholders' Equity

$187M

Cash & Equivalents

$20M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$21M	$20M	+2.5%
Gross Profit	$6M	$7M	-17.5%
Operating Income	-$634,000	$626,000	-201.3%
Net Income	-$178,000	-$1M	+83.9%

Revenue Segments

Substrates

$17M81%

Raw Materials And Others

$4M19%

Geographic Segments

Europe

$6M30%

T

$5M25%

C

$5M23%

North America

$2M9%

Asia Pacific Excluding Japan And Taiwan

$1M7%

J

$1M6%

AXTI Q1 2020 Earnings — AXT, Inc. Revenue & Financial Results | Market Cap Arena