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Alpha Omega Semiconductor Ltd (AOSL) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, June 30, 2022

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AOSL Annual Reports

Alpha Omega Semiconductor Ltd

CIK: 1387467 Ticker: AOSL
Exhibit 99.1

 Alpha and Omega Semiconductor Reports Financial Results for Fiscal Fourth Quarter and Fiscal Year Ended June 30, 2022

SUNNYVALE, Calif.--(BUSINESS WIRE)--August 10, 2022--Alpha and Omega Semiconductor Limited (“AOS”) (NASDAQ: AOSL), today reported financial results for the fiscal fourth quarter and the fiscal year ended June 30, 2022.

The results for the fiscal fourth quarter ended June 30, 2022 were as follows:

GAAP Financial Comparison

Quarterly

(in millions, except percentage and per share data)

(unaudited)

 


Three Months Ended

 


June 30, 2022


March 31, 2022


June 30, 2021

Revenue


$

194.0

 


$

203.2

 


$

177.3

 

Gross Margin


 

32.6

%


 

35.6

%


 

34.2

%

Operating Income


$

18.1

 


$

31.2

 


$

22.4

 

Net Income Attributable to AOS


$

15.1

 


$

31.7

 


$

19.5

 

Net Income Per Share Attributable to AOS - Diluted


$

0.53

 


$

1.11

 


$

0.71

 

Non-GAAP Financial Comparison

Quarterly

(in millions, except percentage and per share data)

(unaudited)

 


Three Months Ended

 


June 30, 2022


March 31, 2022


June 30, 2021

Revenue


$

194.0

 


$

203.2

 


$

177.3

 

Non-GAAP Gross Margin


 

33.8

%


 

36.7

%


 

34.9

%

Non-GAAP Operating Income


$

28.9

 


$

40.5

 


$

29.1

 

Non-GAAP Net Income Attributable to AOS


$

27.1

 


$

38.2

 


$

26.3

 

Non-GAAP Net Income Per Share Attributable to AOS - Diluted


$

0.95

 


$

1.34

 


$

0.95

 

The non-GAAP financial measures in the schedule above and under the section "Financial Result for Fiscal Q4 Ended June 30, 2022" below exclude the effect of share-based compensation expenses, amortization of purchased intangible, legal costs related to government investigation and income tax effect of non-GAAP adjustments in each of the periods presented, and equity method investment loss from equity investee for the three months ended June 30, 2022 and March 31, 2022, as well as gain on deconsolidation and changes of equity interest in the JV Company for the three months ended March 31, 2022. A detailed reconciliation of GAAP and non-GAAP financial measures is included at the end of this press release.


The following information was filed by Alpha Omega Semiconductor Ltd (AOSL) on Wednesday, August 10, 2022 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Alpha Omega Semiconductor Ltd's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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Inside Alpha Omega Semiconductor Ltd's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Audit Information
Cover
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Income (Loss)
Consolidated Statements Of Operations
Consolidated Statements Of Shareholders' Equity
Balance Sheet Components
Balance Sheet Components (Tables)
Balance Sheet Components - Accounts Receivable (Details)
Balance Sheet Components - Accrued Liabilities (Details)
Balance Sheet Components - Future Amortization Expense Of Intangible Assets (Details)
Balance Sheet Components - Goodwill (Details)
Balance Sheet Components - Impairment Of Long-Lived Assets, Intangible Assets, And Goodwill (Details)
Balance Sheet Components - Intangible Assets (Details)
Balance Sheet Components - Inventories (Details)
Balance Sheet Components - Other Current Assets (Details)
Balance Sheet Components - Other Long Term Assets (Details)
Balance Sheet Components - Other Long-Term Liabilities (Details)
Balance Sheet Components - Product Warranty Accrual (Details)
Balance Sheet Components - Property, Plant, And Equipment (Details)
Balance Sheet Components - Stock Rotation Accrual (Details)
Commitments And Contingencies
Commitments And Contingencies - Contingencies And Indemnities (Details)
Commitments And Contingencies - Purchase Commitments (Details)
Concentration Of Credit Risk And Significant Customers
Concentration Of Credit Risk And Significant Customers (Tables)
Concentration Of Credit Risk And Significant Customers - Schedule Of Concentration Risk (Details)
Cybersecutiy Incident
Cybersecutiy Incident (Details)
Debt
Debt (Tables)
Debt - Accounts Receivable Factoring Agreement (Details)
Debt - Credit Facilities And Long-Term Debt Narrative (Details)
Debt - Debt Financing (Details)
Debt - Maturities Of Short-Tem And Long-Term Debt (Details)
Debt - Short-Term Borrowing (Details)
Employee Benefit Plans
Employee Benefit Plans (Details)
Equity Method Investment In Equity Investee
Equity Method Investment In Equity Investee (Tables)
Equity Method Investment In Equity Investee - Equity Method Investment, Summarized Financial Information (Details)
Equity Method Investment In Equity Investee - Narrative (Details)
Equity Method Investment In Equity Investee - Schedule Of Gain On Deconsolidation (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Income Tax Schedules (Details)
Income Taxes - Narrative (Details)
Leases
Leases (Tables)
Leases - Narrative (Details)
Leases - Schedule Of Lease Cost (Details)
Leases - Schedule Of Lease Maturities - Topic 842 (Details)
Leases - Schedule Of Lease Supplemental Balance Sheet Information (Details)
Leases - Schedule Of Lease Supplemental Cash Flow Information (Details)
Net Income (Loss) Per Common Share Attributable To Alpha And Omega Semiconductor Limited
Net Income (Loss) Per Common Share Attributable To Alpha And Omega Semiconductor Limited (Tables)
Net Income (Loss) Per Common Share Attributable To Alpha And Omega Semiconductor Limited - Basic And Diluted Income Per Share (Details)
Net Income (Loss) Per Common Share Attributable To Alpha And Omega Semiconductor Limited - Potential Dilutive Shares (Details)
Related Party Transactions
Related Party Transactions (Details)
Restricted Net Assets
Restricted Net Assets (Details)
Schedule Ii - Valuation And Qualifying Accounts
Schedule Ii - Valuation And Qualifying Accounts (Details)
Segment And Geographic Information
Segment And Geographic Information (Tables)
Segment And Geographic Information - Revenue By Geographical Segment (Details)
Segment And Geographic Information - Revenue By Product Type (Details)
Segment And Geographic Information Location And Net Book Value Of Long-Lived Assets (Details)
Segment And Geographic Information Segment Narrative (Details)
Share-Based Compensation
Share-Based Compensation (Tables)
Share-Based Compensation - Employee Share Purchase Plan (Details)
Share-Based Compensation - Fair Value Weighted Average Assumptions (Details)
Share-Based Compensation - Narrative (Details)
Share-Based Compensation - Restricted Stock And Performance-Based Restrcited Stock Activity (Details)
Share-Based Compensation - Share-Based Compensation Expenses (Details)
Share-Based Compensation - Summary Of Stock Option Activities (Details)
Shareholders' Equity
Shareholders' Equity (Details)
The Company And Significant Accounting Policies
The Company And Significant Accounting Policies (Policies)
The Company And Significant Accounting Policies (Tables)
The Company And Significant Accounting Policies - Advertising Expense Narrative (Details)
The Company And Significant Accounting Policies - Basis Of Presentation Narrative (Details)
The Company And Significant Accounting Policies - Government Grants (Details)
The Company And Significant Accounting Policies - Government Grants Narrative (Details)
The Company And Significant Accounting Policies - Joint Venture Narrative (Details)
The Company And Significant Accounting Policies - Long-Lived Assets Narrative (Details)
The Company And Significant Accounting Policies - Product Warranty Narrative (Details)
The Company And Significant Accounting Policies - Property And Equipment Useful Lives (Details)
The Company And Significant Accounting Policies - Restricted Cash Narrative (Details)
The Company And Significant Accounting Policies - Risks And Uncertainties Narrative (Details)
Ticker: AOSL
CIK: 1387467
Form Type: 10-K Annual Report
Accession Number: 0001387467-22-000066
Submitted to the SEC: Mon Sep 19 2022 9:37:50 PM EST
Accepted by the SEC: Tue Sep 20 2022
Period: Thursday, June 30, 2022
Industry: Semiconductors And Related Devices

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