Silicon Motion Technology CORP financial data

Symbol
SIMO on Nasdaq
Location
Hong Kong Island, Hong Kong
Fiscal year end
31 December
Latest financial report
20-F - Q4 2024 - 30 Apr 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 134,764,480 shares 0.81%
Common Stock, Shares, Outstanding 134,764,000 shares 0.81%
Common Stock, Value, Issued $1,348,000 USD 0.82%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $276,068,000 USD -12%
Assets, Current $794,873,000 USD 0.2%
Deferred Income Tax Assets, Net $8,878,000 USD 5%
Property, Plant and Equipment, Net $188,398,000 USD 13%
Operating Lease, Right-of-Use Asset $14,674,000 USD 3.8%
Assets $1,031,336,000 USD 2.3%
Contract with Customer, Liability, Current $5,032,000 USD 37%
Liabilities, Current $199,504,000 USD -6.3%
Operating Lease, Liability, Noncurrent $12,413,000 USD -2.2%
Other Liabilities, Noncurrent $59,548,000 USD -1.5%
Liabilities $259,052,000 USD -5.2%
Accumulated Other Comprehensive Income (Loss), Net of Tax $338,000 USD -71%
Retained Earnings (Accumulated Deficit) $432,623,000 USD 5.2%
Stockholders' Equity Attributable to Parent $772,284,000 USD 5.1%
Liabilities and Equity $1,031,336,000 USD 2.3%

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 500,000,000 shares 0%
Common Stock, Shares, Issued 134,764,000 shares 0.81%
Common Stock, Par or Stated Value Per Share 0.01 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $334,333,000 USD -9.4%
Deferred Tax Assets, Valuation Allowance $27,800,000 USD 20%
Operating Lease, Liability $14,941,000 USD -0.65%
Lessee, Operating Lease, Liability, to be Paid $16,319,000 USD -1.3%
Property, Plant and Equipment, Gross $260,423,000 USD 12%
Operating Lease, Liability, Current $2,528,000 USD 7.9%
Lessee, Operating Lease, Liability, to be Paid, Year Two $2,295,000 USD -1.5%
Lessee, Operating Lease, Liability, to be Paid, Year One $2,853,000 USD 6.2%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount $1,378,000 USD -8.1%
Lessee, Operating Lease, Liability, to be Paid, Year Three $1,751,000 USD -13%
Deferred Tax Assets, Operating Loss Carryforwards $21,607,000 USD 1.3%
Unrecognized Tax Benefits $43,584,000 USD -0.41%
Lessee, Operating Lease, Liability, to be Paid, Year Four $1,538,000 USD 1.1%