NPTN
Income statement / Annual
Last year (2021), NeoPhotonics Corporation's total revenue was $290.29 M,
a decrease of 21.79% from the previous year.
In 2021, NeoPhotonics Corporation's net income was -$40.72 M.
See NeoPhotonics Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$290.29 M
|
$371.16 M
|
$356.80 M
|
$322.54 M
|
$292.89 M
|
$411.42 M
|
$339.44 M
|
$306.18 M
|
$282.24 M
|
$245.42 M
|
| Cost of Revenue |
$222.70 M |
$268.08 M |
$267.99 M |
$256.37 M |
$231.42 M |
$294.29 M |
$240.36 M |
$235.06 M |
$217.07 M |
$184.16 M |
| Gross Profit |
$67.59 M |
$103.08 M |
$88.81 M |
$66.17 M |
$61.48 M |
$117.13 M |
$99.08 M |
$71.12 M |
$65.17 M |
$61.26 M |
| Gross Profit Ratio |
0.23 |
0.28 |
0.25 |
0.21 |
0.21 |
0.28 |
0.29 |
0.23 |
0.23 |
0.25 |
| Research and Development
Expenses |
$56.49 M
|
$56.10 M
|
$57.63 M
|
$53.82 M
|
$58.29 M
|
$57.38 M
|
$44.53 M
|
$45.96 M
|
$45.85 M
|
$38.29 M
|
| General & Administrative
Expenses |
$30.46 M
|
$30.57 M
|
$29.76 M
|
$30.40 M
|
$34.45 M
|
$34.41 M
|
$31.64 M
|
$31.57 M
|
$30.01 M
|
$25.81 M
|
| Selling & Marketing
Expenses |
$14.54 M
|
$15.63 M
|
$16.09 M
|
$16.73 M
|
$17.76 M
|
$18.60 M
|
$15.82 M
|
$13.73 M
|
$14.24 M
|
$13.24 M
|
| Selling, General &
Administrative Expenses |
$45.00 M
|
$46.20 M
|
$45.85 M
|
$47.13 M
|
$52.21 M
|
$53.00 M
|
$47.46 M
|
$45.30 M
|
$44.25 M
|
$39.05 M
|
| Other Expenses |
$3.93 M |
$0.00 |
$119,000.00 |
$475,000.00 |
$472,000.00 |
$1.61 M |
$1.79 M |
-$3.41 M |
$1.53 M |
$1.32 M |
| Operating Expenses |
$101.49 M |
$102.30 M |
$103.60 M |
$101.42 M |
$110.97 M |
$111.99 M |
$93.78 M |
$87.84 M |
$91.64 M |
$78.65 M |
| Cost And Expenses |
$324.19 M |
$370.38 M |
$371.59 M |
$357.79 M |
$342.39 M |
$406.28 M |
$334.14 M |
$322.90 M |
$308.71 M |
$262.82 M |
| Interest Income |
$409,000.00 |
$182,000.00 |
$376,000.00 |
$397,000.00 |
$198,000.00 |
$303,000.00 |
$121,000.00 |
$189,000.00 |
$348,000.00 |
$592,000.00 |
| Interest Expense |
$969,000.00 |
$1.18 M |
$1.92 M |
$2.49 M |
$1.36 M |
$402,000.00 |
$1.24 M |
$1.27 M |
$996,000.00 |
$568,000.00 |
| Depreciation &
Amortization |
$25.63 M
|
$32.56 M
|
$32.56 M
|
$31.11 M
|
$28.35 M
|
$22.40 M
|
$22.88 M
|
$23.40 M
|
$20.38 M
|
$18.72 M
|
| EBITDA |
-$12.41 M
|
$30.58 M
|
$19.04 M
|
-$8.71 M
|
-$22.71 M
|
$26.19 M
|
$30.89 M
|
$7.47 M
|
-$11.76 M
|
$3.12 M
|
| EBITDA Ratio |
-0.04 |
0.08 |
0.05 |
-0.03 |
-0.08 |
0.06 |
0.09 |
0.02 |
-0.04 |
0.01 |
| Operating Income Ratio
|
-0.13
|
-0.01
|
-0.04
|
-0.12
|
-0.17
|
0.01
|
0.01
|
-0.05
|
-0.11
|
-0.06
|
| Total Other
Income/Expenses Net |
-$1.18 M
|
-$1.18 M
|
-$901,000.00
|
-$650,000.00
|
-$1.36 M
|
$373,000.00
|
$2.60 M
|
-$1.27 M
|
$538,000.00
|
$599,000.00
|
| Income Before Tax |
-$39.01 M |
-$3.16 M |
-$15.44 M |
-$42.31 M |
-$52.42 M |
$3.39 M |
$6.77 M |
-$17.20 M |
-$33.14 M |
-$16.31 M |
| Income Before Tax Ratio
|
-0.13
|
-0.01
|
-0.04
|
-0.13
|
-0.18
|
0.01
|
0.02
|
-0.06
|
-0.12
|
-0.07
|
| Income Tax Expense |
$1.71 M |
$1.20 M |
$1.63 M |
$1.33 M |
$909,000.00 |
$3.60 M |
$3.10 M |
$2.52 M |
$1.20 M |
$1.36 M |
| Net Income |
-$40.72 M |
-$4.37 M |
-$17.08 M |
-$43.64 M |
-$53.33 M |
-$205,000.00 |
$3.67 M |
-$19.72 M |
-$34.34 M |
-$17.67 M |
| Net Income Ratio |
-0.14 |
-0.01 |
-0.05 |
-0.14 |
-0.18 |
-0 |
0.01 |
-0.06 |
-0.12 |
-0.07 |
| EPS |
-0.78 |
-0.0882 |
-0.36 |
-0.97 |
-1.23 |
-0.0049 |
0.098 |
-0.61 |
-1.11 |
-0.62 |
| EPS Diluted |
-0.78 |
-0.0882 |
-0.36 |
-0.97 |
-1.23 |
-0.0049 |
0.0948 |
-0.61 |
-1.11 |
-0.62 |
| Weighted Average Shares
Out |
$52.43 M
|
$49.47 M
|
$47.30 M
|
$45.14 M
|
$43.43 M
|
$41.80 M
|
$37.42 M
|
$32.11 M
|
$31.00 M
|
$28.53 M
|
| Weighted Average Shares
Out Diluted |
$52.43 M
|
$49.47 M
|
$47.30 M
|
$45.14 M
|
$43.43 M
|
$41.80 M
|
$38.69 M
|
$32.11 M
|
$31.00 M
|
$28.53 M
|
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