QuickLogic Reports Second Quarter Fiscal 2023 Results and Affirms Its Expectation for Full Year Profitability

 

QUICKLOGIC CORPORATION

SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES

(in thousands, except per share amounts and percentages)

(Unaudited)




Three Months Ended



Six Months Ended




July 2, 2023



July 3, 2022



April 2, 2023



July 2, 2023



July 3, 2022


US GAAP loss from operations


$

(2,226)



$

(627)



$

(1,100)



$

(3,326)



$

(1,636)


Adjustment for stock-based compensation within:





















          Cost of revenue



88




117




78




166




173


          Research and development



158




91




184




342




176


          Selling, general and administrative



340




269




453




793




511


Non-GAAP loss from operations


$

(1,640)



$

(150)



$

(385)



$

(2,025)



$

(776)


US GAAP net loss


$

(2,269)



$

(524)



$

(1,228)



$

(3,497)



$

(1,688)


Adjustment for stock-based compensation within:





















          Cost of revenue



88




117




78




166




173


          Research and development



158




91




184




342




176


          Selling, general and administrative



340




269




453




793




511


Non-GAAP net loss


$

(1,683)



$

(47)



$

(513)



$

(2,196)



$

(828)


US GAAP net loss per share, basic and diluted


$

(0.17)



$

(0.04)



$

(0.09)



$

(0.26)



$

(0.14)


Adjustment for stock-based compensation



0.05




0.04




0.05




0.09




0.07


Non-GAAP net loss per share, basic and diluted


$

(0.12)



$



$

(0.04)



$

(0.17)



$

(0.07)


US GAAP gross margin percentage



41.2

%



56.0

%



57.8

%



50.9

%



57.9

%

Adjustment for stock-based compensation included in cost of revenue



3.0

%



2.6

%



1.9

%



2.4

%



2.0

%

Non-GAAP gross margin percentage



44.2

%



58.6

%



59.7

%



53.3

%



59.9

%


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