Silvaco Group Inc

For the period ended Jun 30, 2024. Filed Aug 7, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Aug 7, 2024

SVCO$7.25+3.1%Stored close · as of Nov 9, 2026

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Statements of (Loss) Income

CONDENSED CONSOLIDATED STATEMENTS OF (LOSS) INCOME

(Unaudited, in thousands except share and per share amounts)

	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
Revenue:
Software license revenue	$11,023	$8,845	$23,281	$19,510
Maintenance and service	3,937	3,680	7,568	7,306
Total revenue	14,960	12,525	30,849	26,816
Cost of revenue	4,861	2,373	6,834	4,398
Gross profit	10,099	10,152	24,015	22,418
Operating expenses:
Research and development	7,707	3,169	11,323	6,544
Selling and marketing	7,171	2,930	10,483	5,735
General and administrative	18,314	4,258	22,914	8,811
Estimated litigation claim	14,696	—	14,696	—
Total operating expenses	47,888	10,357	59,416	21,090
Operating (loss) income	(37,789)	(205)	(35,401)	1,328
Loss on debt extinguishment	(718)	—	(718)	—
Interest income	682	2	682	3
Interest and other expense, net	(349)	(240)	(554)	(572)
(Loss) income before income tax provision	(38,174)	(443)	(35,991)	759
Income tax provision (benefit)	214	(112)	1,019	276
Net (loss) income	$(38,388)	$(331)	$(37,010)	$483
(Loss) earnings per share attributable to common stockholders:
Basic and diluted	$(1.55)	$(0.02)	$(1.65)	$0.02
Weighted average shares used in computing per share amounts:
Basic and diluted	24,811,112	20,000,000	22,405,557	20,000,000

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