$AEHR
AEHR TEST SYSTEMS

2022 Q3 Form 10-K Financial Statement

#000165495422011877 Filed on August 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $10.67M $20.29M $15.28M
YoY Change 89.0% 165.63% 190.17%
Cost Of Revenue $6.190M $9.821M $8.886M
YoY Change 83.95% 139.3% 163.45%
Gross Profit $4.481M $10.47M $6.397M
YoY Change 96.45% 196.21% 237.75%
Gross Profit Margin 41.99% 51.59% 41.86%
Selling, General & Admin $2.525M $2.993M $2.612M
YoY Change 29.29% 57.2% 58.98%
% of Gross Profit 56.35% 28.59% 40.83%
Research & Development $1.498M $1.655M $1.529M
YoY Change 13.4% 60.84% 69.32%
% of Gross Profit 33.43% 15.81% 23.9%
Depreciation & Amortization $89.00K $81.00K $77.00K
YoY Change 21.92% 15.71% 10.0%
% of Gross Profit 1.99% 0.77% 1.2%
Operating Expenses $4.023M $4.648M $4.141M
YoY Change 22.88% 58.47% 62.65%
Operating Profit $458.0K $5.820M $2.256M
YoY Change -146.12% 868.39% -446.01%
Interest Expense $121.0K $22.00K $1.000K
YoY Change 1244.44% -300.0% -110.0%
% of Operating Profit 26.42% 0.38% 0.04%
Other Income/Expense, Net $24.00K -$38.00K $10.00K
YoY Change 4.35% 65.22% -125.64%
Pretax Income $603.0K $5.804M $2.267M
YoY Change -16.13% 923.63% -423.4%
Income Tax $14.00K $10.00K $24.00K
% Of Pretax Income 2.32% 0.17% 1.06%
Net Earnings $589.0K $5.794M $2.243M
YoY Change -15.37% 921.87% -405.17%
Net Earnings / Revenue 5.52% 28.56% 14.68%
Basic Earnings Per Share $0.02 $0.21 $0.08
Diluted Earnings Per Share $20.46K $0.20 $0.08
COMMON SHARES
Basic Shares Outstanding 27.34M shares 26.87M shares
Diluted Shares Outstanding 28.79M shares 28.85M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.15M $31.48M $32.02M
YoY Change 453.55% 587.12% 575.53%
Cash & Equivalents $36.15M $31.48M $32.10M
Short-Term Investments
Other Short-Term Assets $833.0K $613.0K $559.0K
YoY Change 9.75% 11.25% -1.93%
Inventory $17.23M $15.05M $14.15M
Prepaid Expenses
Receivables $5.116M $12.86M $8.543M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $59.33M $60.01M $55.27M
YoY Change 173.42% 212.8% 237.65%
LONG-TERM ASSETS
Property, Plant & Equipment $2.062M $1.203M $776.0K
YoY Change 205.03% 77.7% -67.39%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $187.0K $201.0K $214.0K
YoY Change -1.06% 1.52% 52.86%
Total Long-Term Assets $2.249M $2.321M $2.081M
YoY Change -2.3% -6.45% -17.42%
TOTAL ASSETS
Total Short-Term Assets $59.33M $60.01M $55.27M
Total Long-Term Assets $2.249M $2.321M $2.081M
Total Assets $61.58M $62.33M $57.36M
YoY Change 156.56% 187.69% 203.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.387M $4.195M $3.307M
YoY Change 23.03% 45.01% 203.39%
Accrued Expenses $3.220M $3.610M $3.313M
YoY Change 62.79% 66.9% 40.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $9.899M $11.01M $12.82M
YoY Change 13.0% 21.55% 85.48%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $161.0K $44.00K $550.0K
YoY Change 250.0% -10.2% -58.02%
Total Long-Term Liabilities $161.0K $44.00K $550.0K
YoY Change 250.0% -10.2% -63.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.899M $11.01M $12.82M
Total Long-Term Liabilities $161.0K $44.00K $550.0K
Total Liabilities $10.06M $11.34M $13.37M
YoY Change 2.98% 10.99% 58.94%
SHAREHOLDERS EQUITY
Retained Earnings -$66.27M -$66.86M -$72.66M
YoY Change -12.36% -12.38%
Common Stock $117.9M $271.0K $116.8M
YoY Change 48039.59% -99.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $51.52M $50.99M $43.99M
YoY Change
Total Liabilities & Shareholders Equity $61.58M $62.33M $57.36M
YoY Change 156.56% 187.69% 203.63%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $589.0K $5.794M $2.243M
YoY Change -15.37% 921.87% -405.17%
Depreciation, Depletion And Amortization $89.00K $81.00K $77.00K
YoY Change 21.92% 15.71% 10.0%
Cash From Operating Activities $5.461M -$767.0K -$2.936M
YoY Change 191.41% 301.57% 1074.4%
INVESTING ACTIVITIES
Capital Expenditures $84.00K -$198.0K -$86.00K
YoY Change 42.37% 1064.71% 330.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$84.00K -$198.0K -$86.00K
YoY Change 42.37% 1064.71% 330.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$724.0K 361.0K 26.00K
YoY Change -636.3% 351.25% -98.28%
NET CHANGE
Cash From Operating Activities $5.461M -767.0K -2.936M
Cash From Investing Activities -$84.00K -198.0K -86.00K
Cash From Financing Activities -$724.0K 361.0K 26.00K
Net Change In Cash $4.663M -604.0K -2.996M
YoY Change 139.37% 371.87% -341.61%
FREE CASH FLOW
Cash From Operating Activities $5.461M -$767.0K -$2.936M
Capital Expenditures $84.00K -$198.0K -$86.00K
Free Cash Flow $5.377M -$569.0K -$2.850M
YoY Change 196.25% 227.01% 1139.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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AEHR TEST SYSTEMS
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CY2022 dei Security12b Title
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CY2022 dei Trading Symbol
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CY2022 dei Security Exchange Name
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-6674000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-972000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1164000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-71000 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-81000 usd
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
271000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1356000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1877000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1024000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1464000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-589000 usd
CY2020 aehr Increase Decrease In Customer Deposits And Deferred Revenue
IncreaseDecreaseInCustomerDepositsAndDeferredRevenue
-1542000 usd
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
47000 usd
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 usd
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6000 usd
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-10000 usd
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1508000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2701000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2024000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
416000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
227000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
163000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-416000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-227000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-163000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1679000 usd
CY2022 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-1400000 usd
CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
1400000 usd
CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3560000 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
580000 usd
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
503000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
429000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
20000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10000 usd
CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
24030000 usd
CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 usd
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25761000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1960000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2172000 usd
CY2022 aehr Effect Of Exchange Rate On Cash And Cash Equivalent
EffectOfExchangeRateOnCashAndCashEquivalent
49000 usd
CY2021 aehr Effect Of Exchange Rate On Cash And Cash Equivalent
EffectOfExchangeRateOnCashAndCashEquivalent
117000 usd
CY2020 aehr Effect Of Exchange Rate On Cash And Cash Equivalent
EffectOfExchangeRateOnCashAndCashEquivalent
20000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
26902000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-851000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4662000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5513000 usd
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5508000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31564000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4662000 usd
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5513000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
4000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
15000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
42000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
12000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
6000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
0 usd
CY2022 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
472000 usd
CY2021 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
113000 usd
CY2020 us-gaap Property Plant And Equipment Transfers And Changes
PropertyPlantAndEquipmentTransfersAndChanges
112000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9541000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2204000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2766000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.025 pure
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.011 pure
CY2022 aehr Liquidity
Liquidity
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">At May 31, 2022, the Company had $31.5 million in cash and cash equivalents. The company has entered into credit arrangements, and raised capital through public and private equity offerings, to increase the likelihood that it will have sufficient cash to support operations. This includes $25 million raised in October 2021 as a portion of a $75 million shelf registration. The Company anticipates that the existing cash and cash equivalents balance together with future income from operations, collections of existing accounts receivable, revenue from its existing backlog of products as of this filing date, the sale of inventory on hand, deposits and down payments against significant orders will be adequate to meet its working capital and capital equipment requirements, and its anticipated cash needs over the next 12 months.</p>
CY2022Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
31500000 usd
CY2022Q2 aehr Rasied Capital
RasiedCapital
25000000 usd
CY2021Q4 aehr Shelf Registration
ShelfRegistration
75000000 usd
CY2020 aehr Shares Used In Basic Net Income Loss Per Share Calculation
SharesUsedInBasicNetIncomeLossPerShareCalculation
22882000 shares
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1760000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27774000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23457000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22882000 shares
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates in the Company’s consolidated financial statements include allowance for doubtful accounts, valuation of inventory at the lower of cost or net realizable value, and warranty reserves.</p>
CY2022Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1230000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The Company sells its products primarily to semiconductor manufacturers in North America, Asia, and Europe. As of May 31, 2022, approximately 20%, 80% and 0% of gross accounts receivable were from customers located in North America, Asia and Europe, respectively. As of May 31, 2021, approximately 2%, 98% and 0% of gross accounts receivable were from customers located in North America, Asia and Europe, respectively. Three customers accounted for 68%, 18% and 11% of gross accounts receivable as of May 31, 2022. Three customers accounted for 51%, 24% and 19% of gross accounts receivable as of May 31, 2021. One customer accounted for 82% of net sales in fiscal 2022. Four customers accounted for 24%, 23%, 20% and 10% of net sales in fiscal 2021. The Company performs ongoing credit evaluations of its customers and generally does not require collateral. The Company uses letter of credit terms for some of its international customers.</p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; text-align:justify;"> </p><p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px; TEXT-INDENT: 45px; text-align:justify;">The Company’s cash and cash equivalents are generally deposited with major financial institutions in the United States, Philippines, Germany and Taiwan. The Company invests its excess cash in money market funds and U.S. Treasury securities. The money market funds bear the risk associated with each fund. The money market funds have variable interest rates. The Company has not experienced any material losses on its money market funds or short-term cash deposits.</p>
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1031000 usd
CY2021Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
176000 usd
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
1669000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2022 aehr Schedule Useful Life For Property And Equipment Table Textblock
ScheduleUsefulLifeForPropertyAndEquipmentTableTextblock
<table cellpadding="0" style="border-spacing:0;font-size:10pt;width:100%"><tbody><tr style="height:15px;background-color:#cceeff"><td style="width:25%;vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Furniture and fixtures                </p></td><td style="width:2%;"><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">2 to 6 years</p></td></tr><tr style="height:15px;background-color:#ffffff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Machinery and equipment</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">3 to 6 years</p></td></tr><tr style="height:15px;background-color:#cceeff"><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">Test equipment</p></td><td><p style="font-size:10pt;font-family:times new roman;margin:0px"> </p></td><td style="vertical-align:top;"><p style="font-size:10pt;font-family:times new roman;margin:0px">4 to 6 years</p></td></tr></tbody></table>
CY2021Q2 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
1214000 usd
CY2022Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
697000 usd
CY2021Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
627000 usd
CY2022Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
4013000 usd
CY2021Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
3343000 usd
CY2022Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2523000 usd
CY2021Q2 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
2525000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8463000 usd
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
7709000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7260000 usd
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
7032000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16600000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
50829000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22291000 usd
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
50829000 usd
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
16600000 usd
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
22291000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
50829000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16600000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
22291000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2484000 usd
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
288000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
189000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
164000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
212000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
9450000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-2027000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-2802000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26014000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23457000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22882000 shares
CY2022 aehr Shares Used In Basic Net Income Loss Per Share Calculation
SharesUsedInBasicNetIncomeLossPerShareCalculation
26014000 shares
CY2021 aehr Shares Used In Basic Net Income Loss Per Share Calculation
SharesUsedInBasicNetIncomeLossPerShareCalculation
23457000 shares
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1203000 usd
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
677000 usd
CY2022 us-gaap Depreciation
Depreciation
307000 usd
CY2021 us-gaap Depreciation
Depreciation
310000 usd
CY2020 us-gaap Depreciation
Depreciation
384000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004 pure
CY2022Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
28609000 usd
CY2021Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
580000 usd
CY2022Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
12859000 usd
CY2021Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
5202000 usd
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 usd
CY2022Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
12859000 usd
CY2021Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
5202000 usd
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
9507000 usd
CY2021Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
5859000 usd
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5461000 usd
CY2021Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
2988000 usd
CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
83000 usd
CY2021Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
2000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
15051000 usd
CY2021Q2 us-gaap Inventory Net
InventoryNet
8849000 usd
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
1031000 usd
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
176000 usd
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
1669000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-15000 usd
CY2022Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1505000 usd
CY2021Q2 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
413000 usd
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1401000 usd
CY2021Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1020000 usd
CY2022Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
410000 usd
CY2022Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
204000 usd
CY2021Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
168000 usd
CY2022Q2 aehr Investor Relations
InvestorRelations
44000 usd
CY2021Q2 aehr Investor Relations
InvestorRelations
22000 usd
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
0 usd
CY2021Q2 us-gaap Interest Payable Current
InterestPayableCurrent
16000 usd
CY2022Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
13000 usd
CY2021Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5000 usd
CY2022Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33000 usd
CY2021Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
25000 usd
CY2022Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3610000 usd
CY2021Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
2163000 usd
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-91000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
177000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-36000 usd
CY2022Q2 us-gaap Customer Deposits Current
CustomerDepositsCurrent
2263000 usd
CY2021Q2 us-gaap Customer Deposits Current
CustomerDepositsCurrent
27000 usd
CY2022Q2 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
152000 usd
CY2021Q2 us-gaap Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
162000 usd
CY2022Q2 aehr Customer Deposits And Deferred Revenue Short Term
CustomerDepositsAndDeferredRevenueShortTerm
2415000 usd
CY2021Q2 aehr Customer Deposits And Deferred Revenue Short Term
CustomerDepositsAndDeferredRevenueShortTerm
189000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9416000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13064000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2751000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
125000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10860000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-59000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
163000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-5000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-30000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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390000 usd
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410000 usd
CY2021Q2 us-gaap Product Warranty Accrual
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CY2021 aehr Income Tax Benefit Related To Dissolutions Of Subsidiary
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15283000 usd
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2281000 usd
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696000 usd
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717000 usd
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2243000 usd
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1679000 usd
CY2022Q2 us-gaap Other Liabilities Noncurrent
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CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2020 us-gaap Comprehensive Income Net Of Tax
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CY2021 us-gaap Increase Decrease In Accrued Liabilities
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CY2022 aehr Increase Decrease In Customer Deposits And Deferred Revenue
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96000 usd
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
0 usd

Files In Submission

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0001654954-22-011877-index-headers.html Edgar Link pending
0001654954-22-011877-index.html Edgar Link pending
0001654954-22-011877.txt Edgar Link pending
0001654954-22-011877-xbrl.zip Edgar Link pending
aehr-20220531.xsd Edgar Link pending
aehr_10k.htm Edgar Link pending
aehr_10kimg3.jpg Edgar Link pending
aehr_ex211.htm Edgar Link pending
aehr_ex231.htm Edgar Link pending
aehr_ex311.htm Edgar Link pending
aehr_ex312.htm Edgar Link pending
aehr_ex321.htm Edgar Link pending
aehr_ex43.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
aehr-20220531_cal.xml Edgar Link unprocessable
aehr-20220531_lab.xml Edgar Link unprocessable
aehr_10k_htm.xml Edgar Link completed
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