$SIMO
Silicon Motion Technology CORP

2022 Q4 Form 20-F Financial Statement

#000119312523126868 Filed on April 28, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2022 Q2
Revenue $200.8M $250.8M $252.4M
YoY Change -24.06% -1.35% 14.14%
Cost Of Revenue $113.8M $131.7M $118.7M
YoY Change -14.53% 3.64% 7.98%
Gross Profit $86.97M $119.1M $133.6M
YoY Change -33.73% -6.33% 20.24%
Gross Profit Margin 43.32% 47.49% 52.95%
Selling, General & Admin $9.978M $16.32M $22.56M
YoY Change -30.4% 19.33% 92.26%
% of Gross Profit 11.47% 13.7% 16.88%
Research & Development $51.93M $47.73M $43.26M
YoY Change 16.04% 7.01% 11.02%
% of Gross Profit 59.7% 40.07% 32.37%
Depreciation & Amortization $4.936M $4.864M $4.677M
YoY Change -1.97% 16.36% 15.23%
% of Gross Profit 5.68% 4.08% 3.5%
Operating Expenses $61.90M $64.05M $65.82M
YoY Change 4.77% 9.9% 29.82%
Operating Profit $25.07M $55.07M $67.82M
YoY Change -65.25% -20.06% 12.21%
Interest Expense $1.595M -$1.543M -$1.825M
YoY Change 83.97% -879.29% -313.45%
% of Operating Profit 6.36% -2.8% -2.69%
Other Income/Expense, Net $0.00 $0.00 $0.00
YoY Change -100.0%
Pretax Income $26.67M $53.83M $65.29M
YoY Change -63.43% -22.09% 6.52%
Income Tax $3.138M $10.94M $13.71M
% Of Pretax Income 11.76% 20.32% 20.99%
Net Earnings $23.54M $42.89M $51.58M
YoY Change -61.18% -22.61% 4.11%
Net Earnings / Revenue 11.72% 17.1% 20.44%
Basic Earnings Per Share
Diluted Earnings Per Share $0.18 $1.294M $368.5K
COMMON SHARES
Basic Shares Outstanding 132.2M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2022 Q3 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $232.2M $199.2M $179.9M
YoY Change -35.52% -45.28% -49.64%
Cash & Equivalents $232.2M $199.2M $179.9M
Short-Term Investments
Other Short-Term Assets $61.67M $62.40M $85.77M
YoY Change -28.58% -16.7% 13.59%
Inventory $288.0M $305.6M $265.5M
Prepaid Expenses
Receivables $206.1M $229.7M $243.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $787.9M $796.9M $774.7M
YoY Change -3.69% 1.52% 6.29%
LONG-TERM ASSETS
Property, Plant & Equipment $139.4M $133.5M $131.4M
YoY Change 7.18% 21.04% 22.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.267M $8.333M $8.439M
YoY Change 8.5% -2.05% 29.83%
Other Assets $24.63M $22.78M $22.51M
YoY Change 68.9% 27.91% 31.67%
Total Long-Term Assets $173.3M $164.6M $162.3M
YoY Change 13.13% 20.5% 24.44%
TOTAL ASSETS
Total Short-Term Assets $787.9M $796.9M $774.7M
Total Long-Term Assets $173.3M $164.6M $162.3M
Total Assets $961.3M $961.5M $937.0M
YoY Change -1.04% 4.33% 9.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.02M $70.73M $87.27M
YoY Change -55.4% 6.55% 13.16%
Accrued Expenses $105.7M $105.9M $114.4M
YoY Change -30.74% 23.69% 32.15%
Deferred Revenue $6.909M
YoY Change 187.99%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $183.9M $222.8M $248.1M
YoY Change -34.69% 21.64% 35.75%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $44.78M $44.33M $44.01M
YoY Change 39.17% 42.09% 47.38%
Total Long-Term Liabilities $44.78M $44.33M $44.01M
YoY Change 39.17% 42.09% 47.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $183.9M $222.8M $248.1M
Total Long-Term Liabilities $44.78M $44.33M $44.01M
Total Liabilities $228.6M $267.1M $292.1M
YoY Change -27.11% 24.62% 37.39%
SHAREHOLDERS EQUITY
Retained Earnings $425.1M
YoY Change 3.15%
Common Stock $304.9M
YoY Change 2.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $732.6M $694.4M $644.9M
YoY Change
Total Liabilities & Shareholders Equity $961.3M $961.5M $937.0M
YoY Change -1.04% 4.33% 9.05%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2022 Q2
OPERATING ACTIVITIES
Net Income $23.54M $42.89M $51.58M
YoY Change -61.18% -22.61% 4.11%
Depreciation, Depletion And Amortization $4.936M $4.864M $4.677M
YoY Change -1.97% 16.36% 15.23%
Cash From Operating Activities $39.86M $42.64M $3.370M
YoY Change -41.93% 48.79% -94.39%
INVESTING ACTIVITIES
Capital Expenditures $7.628M -$8.568M -$4.918M
YoY Change -184.08% 16.91% -0.16%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$7.628M -$8.568M -$4.918M
YoY Change -15.93% -8.22% -23.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 -$109.0K -$30.00M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -16.61M -46.49M
YoY Change -100.0% 36.09% 281.03%
NET CHANGE
Cash From Operating Activities 39.86M 42.64M 3.370M
Cash From Investing Activities -7.628M -8.568M -4.918M
Cash From Financing Activities 0.000 -16.61M -46.49M
Net Change In Cash 32.23M 17.46M -48.04M
YoY Change -1005.22% 145.35% -216.04%
FREE CASH FLOW
Cash From Operating Activities $39.86M $42.64M $3.370M
Capital Expenditures $7.628M -$8.568M -$4.918M
Free Cash Flow $32.23M $51.21M $8.288M
YoY Change -58.52% 42.3% -87.24%

Facts In Submission

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61000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-36000
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2019Q4 us-gaap Stockholders Equity
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CY2020 us-gaap Net Income Loss
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14589000
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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25044000
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
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CY2020 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
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CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19545000
CY2021 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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50011000
CY2021 us-gaap Common Stock Dividends Per Share Declared
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0.5
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
69450000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
657632000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
172510000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3135000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
26661000
CY2022 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-39000
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
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128840000
CY2022 us-gaap Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
1542000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
732601000
CY2020 us-gaap Profit Loss
ProfitLoss
79746000
CY2021 us-gaap Profit Loss
ProfitLoss
200002000
CY2022 us-gaap Profit Loss
ProfitLoss
172510000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13562000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17160000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
18931000
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-156000
CY2020 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
169000
CY2020 us-gaap Gain Loss On Sale Of Stock In Subsidiary Or Equity Method Investee
GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
-293000
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
0
CY2022 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
896000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
14589000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
19545000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
26661000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-143000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-208000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7000
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
17489000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-667000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1743000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2526000
CY2020 simo Increase Decrease In Short Term Investments
IncreaseDecreaseInShortTermInvestments
-2391000
CY2020 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
7091000
CY2021 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
92749000
CY2022 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-2469000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
21723000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
78095000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
102846000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5031000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1230000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3648000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-172000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-35000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
974000
CY2020 simo Increase Decrease In Notes Payable And Accounts Payable Trade
IncreaseDecreaseInNotesPayableAndAccountsPayableTrade
13848000
CY2021 simo Increase Decrease In Notes Payable And Accounts Payable Trade
IncreaseDecreaseInNotesPayableAndAccountsPayableTrade
36233000
CY2022 simo Increase Decrease In Notes Payable And Accounts Payable Trade
IncreaseDecreaseInNotesPayableAndAccountsPayableTrade
-44745000
CY2020 simo Increase Decrease In Refund Liabilities
IncreaseDecreaseInRefundLiabilities
-154000
CY2021 simo Increase Decrease In Refund Liabilities
IncreaseDecreaseInRefundLiabilities
1777000
CY2022 simo Increase Decrease In Refund Liabilities
IncreaseDecreaseInRefundLiabilities
2589000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
7328000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
26394000
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
676000
CY2020 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
4421000
CY2021 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
37315000
CY2022 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-2087000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1918000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
7386000
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10319000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
117229000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
174698000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
83892000
CY2020 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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CY2021 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
3507000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19545000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24657000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32942000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21545000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-28164000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32942000
CY2020 us-gaap Repayments Of Bank Debt
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50000000
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40000000
CY2020 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
50000000
CY2022 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
40000000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
48901000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
54039000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
49941000
CY2020 us-gaap Payments For Repurchase Of Common Stock
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25013000
CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
133155000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-73914000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-99735000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-183096000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
21770000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
46799000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-132146000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-812000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-487000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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3678000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
348253000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
369211000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
415523000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
369211000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
415523000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
287055000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
11000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
71000
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
8518000
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
3523000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
33985000
CY2020Q4 simo Unpaid Purchase Of Property And Equipment
UnpaidPurchaseOfPropertyAndEquipment
2105000
CY2021Q4 simo Unpaid Purchase Of Property And Equipment
UnpaidPurchaseOfPropertyAndEquipment
2281000
CY2022Q4 simo Unpaid Purchase Of Property And Equipment
UnpaidPurchaseOfPropertyAndEquipment
4957000
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36658000
CY2021Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
51681000
CY2022Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
101000
CY2022 us-gaap Sale Of Stock Percentage Of Ownership After Transaction
SaleOfStockPercentageOfOwnershipAfterTransaction
1
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top: 0pt; margin-bottom: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Use of Estimates </div></div></div></div></div><div style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;text-indent: 0px;;display:inline;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect certain reported amounts and disclosures. The actual results could differ from those estimates.</div></div></div>
CY2021Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
135099000
CY2022Q4 us-gaap Cash And Due From Banks
CashAndDueFromBanks
70787000
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt; text-indent: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Concentration of Credit Risk and Significant Customers </div></div></div></div><div style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">Financial instruments that potentially subject the Company to a significant concentration of credit risk consist principally of cash equivalents and accounts receivable. Cash and cash equivalents are maintained with high quality financial institutions, the composition and maturities of which are regularly monitored by management. The Company believes that the concentration of credit risk in its trade receivables is substantially mitigated by the Company’s credit evaluation process, relatively short collection terms and the high level of credit worthiness of its customers. The Company performs ongoing credit evaluations of its customers’ financial conditions and limits the amount of credit extended based upon payment history and the customer’s current credit worthiness. The Company regularly reviews the allowance for bad debt and doubtful accounts or expected losses during the accounts receivable collection process by considering factors, such as historical <div style="white-space: nowrap; letter-spacing: 0px; top: 0px;;display:inline;">write-off</div> and recovery experience, credit quality, age of the accounts receivable balances and current economic conditions that may affect a customer’s ability to pay. The Company also takes into account reasonable and supportable forecasts of future conditions when evaluating the adequacy of the allowance for doubtful accounts. </div><div style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">Historically, a relatively small number of customers have accounted for a significant portion of our net revenue. Sales to one customer in 2020, and two customers in 2021 and 2022 accounted for 10% or more of our net revenue, representing 24%, 36% and 45% of our net revenue in 2020, 2021 and 2022, respectively. In 2020, the significant customer was Micron. In 2021, the significant customers were Intel and Micron and in 2022, were Micron and SK Hynix. The Company’s top ten customers in 2020, 2021 and 2022 accounted for approximately 71%, 76% and 81% of net sales, respectively.</div>
CY2020 simo Number Of Customers Accounting For Ten Percent Or More Of Consolidated Revenue
NumberOfCustomersAccountingForTenPercentOrMoreOfConsolidatedRevenue
1
CY2021 simo Number Of Customers Accounting For Ten Percent Or More Of Consolidated Revenue
NumberOfCustomersAccountingForTenPercentOrMoreOfConsolidatedRevenue
2
CY2022 simo Number Of Customers Accounting For Ten Percent Or More Of Consolidated Revenue
NumberOfCustomersAccountingForTenPercentOrMoreOfConsolidatedRevenue
2
CY2020 simo Depreciation And Amortization Of Property And Equipment
DepreciationAndAmortizationOfPropertyAndEquipment
13562000
CY2021 simo Depreciation And Amortization Of Property And Equipment
DepreciationAndAmortizationOfPropertyAndEquipment
17160000
CY2022 simo Depreciation And Amortization Of Property And Equipment
DepreciationAndAmortizationOfPropertyAndEquipment
18931000
CY2021Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
189544000
CY2022 simo Percentage Of Income Tax Examination Minimum Likelihood Of Tax Benefits Being Realized Upon Ultimate Settlement
PercentageOfIncomeTaxExaminationMinimumLikelihoodOfTaxBenefitsBeingRealizedUponUltimateSettlement
0.50
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-92000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
693000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-785000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
405000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
754000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-349000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
178000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
718000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-540000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
497000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
61000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
436000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-227000
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-36000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-191000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3739000
CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
604000
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3135000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
405000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
754000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-349000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
178000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
718000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-540000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
3917000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1322000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2595000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
71000
CY2022Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
143267000
CY2021Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
35439000
CY2022Q4 us-gaap Us Government Securities At Carrying Value
USGovernmentSecuritiesAtCarryingValue
18125000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
360082000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
232179000
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
55441000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
54876000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
415523000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
287055000
CY2021Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
209114000
CY2022Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
206674000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
540000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
569000
CY2021Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
208574000
CY2022Q4 us-gaap Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
206105000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1617000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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1561000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
540000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
29000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1561000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
540000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
569000
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39896000
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
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98307000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
56146000
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
111530000
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67062000
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
78127000
CY2021Q4 simo Inventory
Inventory
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CY2022Q4 simo Inventory
Inventory
287964000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
6883000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
5689000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
15833000
CY2021Q4 us-gaap Long Term Investments
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8541000
CY2022Q4 us-gaap Long Term Investments
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9267000
CY2021Q4 us-gaap Land
Land
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CY2022Q4 us-gaap Land
Land
68243000
CY2021Q4 us-gaap Buildings And Improvements Gross
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30006000
CY2022Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
29314000
CY2021Q4 us-gaap Machinery And Equipment Gross
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CY2022Q4 us-gaap Machinery And Equipment Gross
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56995000
CY2021Q4 us-gaap Furniture And Fixtures Gross
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CY2022Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
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CY2021Q4 simo Building And Leasehold Improvements Gross
BuildingAndLeaseholdImprovementsGross
8680000
CY2022Q4 simo Building And Leasehold Improvements Gross
BuildingAndLeaseholdImprovementsGross
9057000
CY2021Q4 us-gaap Capitalized Computer Software Gross
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41621000
CY2022Q4 us-gaap Capitalized Computer Software Gross
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45333000
CY2021Q4 us-gaap Property Plant And Equipment Gross
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CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2021 simo Prepayment For Construction In Progress
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6269000
CY2022 simo Prepayment For Construction In Progress
PrepaymentForConstructionInProgress
19919000
CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2021Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
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CY2022Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
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OperatingLeasesIncomeStatementLeaseRevenues
44000
CY2020Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
17489000
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
100129000
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
25117000
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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38000
CY2020 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
50000000
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40000000
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CY2022Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
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CY2020 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
11000
CY2021 us-gaap Interest Expense Short Term Borrowings
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0
CY2022 us-gaap Interest Expense Short Term Borrowings
InterestExpenseShortTermBorrowings
71000
CY2021Q4 us-gaap Customer Refund Liability Current
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3882000
CY2022Q4 us-gaap Customer Refund Liability Current
CustomerRefundLiabilityCurrent
6471000
CY2021 simo Customer Refund Liability Current Beginning Balance
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2105000
CY2022 simo Customer Refund Liability Current Beginning Balance
CustomerRefundLiabilityCurrentBeginningBalance
3882000
CY2021 simo Additions Charged To Expense Net
AdditionsChargedToExpenseNet
9825000
CY2022 simo Additions Charged To Expense Net
AdditionsChargedToExpenseNet
19196000
CY2021 simo Sales Return And Discounts
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-8048000
CY2022 simo Sales Return And Discounts
SalesReturnAndDiscounts
-16607000
CY2021Q4 simo Customer Refund Liability Current Ending Balance
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3882000
CY2022Q4 simo Customer Refund Liability Current Ending Balance
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6471000
CY2021Q4 us-gaap Accrued Employee Benefits Current
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53677000
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DividendsPayableCurrent
52175000
CY2022Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
691000
CY2021Q4 simo Accrued Licenses Current
AccruedLicensesCurrent
10066000
CY2022Q4 simo Accrued Licenses Current
AccruedLicensesCurrent
7145000
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AccruedResearchAndDevelopmentExpenseCurrent
6949000
CY2022Q4 simo Accrued Research And Development Expense Current
AccruedResearchAndDevelopmentExpenseCurrent
9355000
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6471000
CY2022Q4 simo Accrued Fixture Current
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1683000
CY2021Q4 simo Accrued Treasury Stock Current
AccruedTreasuryStockCurrent
4315000
CY2022Q4 simo Accrued Treasury Stock Current
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0
CY2021Q4 simo Accrued Lease Liability Current
AccruedLeaseLiabilityCurrent
2899000
CY2022Q4 simo Accrued Lease Liability Current
AccruedLeaseLiabilityCurrent
3204000
CY2021Q4 simo Accrued Property And Equipment Current
AccruedPropertyAndEquipmentCurrent
2739000
CY2022Q4 simo Accrued Property And Equipment Current
AccruedPropertyAndEquipmentCurrent
2311000
CY2021Q4 us-gaap Accrued Professional Fees Current
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CY2022Q4 us-gaap Accrued Professional Fees Current
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3986000
CY2021Q4 us-gaap Contract With Customer Liability Current
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2399000
CY2022Q4 us-gaap Contract With Customer Liability Current
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6909000
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8984000
CY2022Q4 us-gaap Other Accrued Liabilities Current
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CY2021Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
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CY2022Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
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CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
1716000
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
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DefinedBenefitPlanServiceCost
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CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2020 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
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CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
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CY2022 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
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CY2020 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
0
CY2021 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
0
CY2022 us-gaap Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
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CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
1716000
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
1803000
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
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DefinedBenefitPlanFairValueOfPlanAssets
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CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2020 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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49000
CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
48000
CY2022 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
120000
CY2020 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
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CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
70000
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
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CY2020 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
34000
CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
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CY2022 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
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CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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1551000
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2020Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2021Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2022Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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308000
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CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
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CY2022Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses After Tax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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754000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
718000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
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1322000
CY2020Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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CY2021Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
1085000
CY2022Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
162000
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DefinedBenefitPlanServiceCost
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CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
35000
CY2022 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2022 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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CY2020 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
29000
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
33000
CY2022 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
30000
CY2020 simo Defined Benefit Plan Amortization Of Unrecognized Gains Losses
DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
37000
CY2021 simo Defined Benefit Plan Amortization Of Unrecognized Gains Losses
DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
34000
CY2022 simo Defined Benefit Plan Amortization Of Unrecognized Gains Losses
DefinedBenefitPlanAmortizationOfUnrecognizedGainsLosses
35000
CY2020 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0
CY2021 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
0
CY2022 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
-156000
CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
56000
CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
188000
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CY2021 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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36000
CY2022 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2022Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
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24000
CY2022Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
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CY2022Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
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CY2022Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
5000
CY2022Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
5000
CY2022Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
5000
CY2022Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
106000
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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0.0075
CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
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CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.04
CY2021Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.04
CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
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CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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0.0075
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0175
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.02
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.02
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.03
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.04
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.04
CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
270111000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
252027000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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85558000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
247264000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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212578000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6479000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40068000
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CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.188
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.068
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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Office Building Construction On February 18, 2021, the Company won a bid with a third-party to build an office building in Taipei and entered into a property development agreement in May 2021, at which time it delivered a US$5,322 thousand performance bond secured by a certificate of deposit. Based on the terms of the property development agreement, the Company is required to complete construction within three years after the construction license is approved. Litigation From time to time, the Company is subject to threats of litigation or actual litigation in the ordinary course of business, some of which may be material. On April 5, 2022, Rampart Asset Management LLC, commenced a patent infringement lawsuit against the Company in the United States District Court of the Eastern District of Texas, Marshall Divisions. On October 31, 2022, the parties settled and the Company paid Rampart US$390 thousand.
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139434000

Files In Submission

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