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Unaudited Quarterly Consolidated Financial Data

12 Months Ended

Dec. 31, 2015

Unaudited Quarterly Consolidated Financial Data

Unaudited Quarterly Consolidated Financial Data

Note 18. Unaudited Quarterly Consolidated Financial Data

		Quarter
		First			Second			Third			Fourth
		(in thousands, except per share data)
2015:
Revenue		$	20,064		$	21,010		$	18,371		$	18,057
Gross profit			4,749			4,385			4,605			3,090
Net income (loss) attributable to AXT, Inc			(1,024)			(3)			42			(1,243)
Net (loss) attributable to AXT, Inc per share, basic		$	(0.03)		$	(0.00)		$	(0.00)	*	$	(0.04)
Net (loss) attributable to AXT, Inc per share, diluted		$	(0.03)		$	(0.00)		$	(0.00)	*	$	(0.04)
2014:
Revenue		$	19,345		$	21,449		$	23,138		$	19,567
Gross profit			2,718			4,160			5,318			4,971
Net (loss) attributable to AXT, Inc			(2,040)			319			644			(311)
Net (loss) attributable to AXT, Inc per share, basic		$	(0.06)		$	0.01		$	0.02		$	(0.01)
Net (loss) attributable to AXT, Inc per share, diluted		$	(0.06)		$	0.01		$	0.02		$	(0.01)

* Net loss to AXT, Inc. per common share resulted due to the accrual of preferred dividend liquidation preference during the three months ended September 30, 2015.

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)-(j)
-URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 45
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a

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