XML 22 R4.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
OPERATING REVENUES      
Revenue from Contract with Customer, Excluding Assessed Tax $ 2,969 $ 4,292 $ 5,585
Type of Revenue [Extensible List] us-gaap:EntertainmentMember us-gaap:EntertainmentMember us-gaap:EntertainmentMember
COSTS OF REVENUES      
Cost of goods and services sold $ (1,494) $ (1,846) $ (2,335)
Type of Cost, Good or Service [Extensible List] us-gaap:EntertainmentMember us-gaap:EntertainmentMember us-gaap:EntertainmentMember
GROSS PROFIT $ 1,475 $ 2,446 $ 3,250
OPERATING EXPENSES      
Product development and engineering expenses (694) (729) (1,110)
Selling and marketing expenses (1,451) (1,623) (1,644)
General and administrative expenses (3,030) (3,242) (3,515)
Provision for expected credit losses (Note 6) (1) (7) (2)
Operating Expenses (5,176) (5,601) (6,271)
LOSS FROM OPERATIONS (3,701) (3,155) (3,021)
NON-OPERATING INCOME (EXPENSES)      
Interest income from financial institutions 1,667 1,609 559
Interest income on securities (Note 17) 296 202 159
Gain on disposal or receipt of principal repayment from investment in securities (Note 8)   76  
Foreign exchange loss, net (426) (34) (941)
Changes in the fair value of investment in equity securities recognized at fair value (Note 4) (161) (2,110) 409
Other 29 13 83
Nonoperating Income (Expense), Total 1,405 (244) 269
LOSS BEFORE INCOME TAXES (2,296) (3,399) (2,752)
NET LOSS ATTRIBUTABLE TO SHAREHOLDERS OF GIGAMEDIA $ (2,296) $ (3,399) $ (2,752)
LOSS PER SHARE ATTRIBUTABLE TO GIGAMEDIA      
Basic $ (0.21) $ (0.31) $ (0.25)
Diluted $ (0.21) $ (0.31) $ (0.25)
WEIGHTED AVERAGE SHARES USED TO COMPUTE LOSS PER SHARE ATTRIBUTABLE TO GIGAMEDIA SHAREHOLDERS (Note 2)      
Basic 11,052 11,052 11,052
Diluted 11,052 11,052 11,052