O2MICRO INTERNATIONAL LTD Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income (Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
NET SALES
COST OF SALES
OPERATING REVENUES
COST OF REVENUES
GROSS PROFIT
OPERATING EXPENSES
Research and development (a)
Selling, general and administrative (a)
Litigation income
Total operating expenses
INCOME (LOSS) FROM OPERATIONS

NON-OPERATING INCOME
Interest income
Foreign exchange gain (loss), net
Government grants
Net (loss) gain recognized on long-term investments (note 8)
Gain on sale of real estate (note 9)
Other, net
Total non-operating income
INCOME (LOSS) BEFORE INCOME TAX
INCOME TAX EXPENSE (note 13)
NET INCOME (LOSS)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Foreign currency translation adjustments
Unrealized loss on available-for-sale investments (note 8)
Unrealized pension (loss) gain
Total other comprehensive income (loss)
COMPREHENSIVE INCOME (LOSS)

EARNINGS (LOSS) PER SHARE (note 16)
Basic (in dollars per share)
Diluted (in dollars per share)
NUMBER OF SHARES USED IN EARNINGS (LOSS) PER SHARE CALCULATION:
Basic and Diluted (in thousands) (in shares)
Basic (in thousands) (in shares)
Diluted (in thousands) (in shares)

EARNINGS (LOSS) PER ADS (note 16)
Basic (in dollars per share)
Diluted (in dollars per share)
NUMBER OF ADS USED IN EARNINGS (LOSS) PER ADS CALCULATION:
Basic (in thousands) (in shares)
Diluted (in thousands) (in shares)
(a) INCLUDES STOCK-BASED COMPENSATION CHARGE AS FOLLOWS:
Research and development
Selling, general and administrative

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