XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Income Statement [Abstract]    
Revenues, net $ 719,000 $ 1,563,000
Cost of revenues 741,000 1,045,000
Gross profit (loss) (22,000) 518,000
Operating expenses:    
Research and development 346,000 430,000
Selling, general and administrative 681,000 726,000
Gain on disposals of long-lived assets (77,000) (79,000)
Total operating expenses 950,000 1,077,000
Loss from operations (972,000) (559,000)
Other income (expenses):    
Interest expenses, net (92,000) (78,000)
Other income, net 170,000 157,000
Foreign currency transaction gain, net 187,000 158,000
Total other income, net 265,000 237,000
Loss before income taxes (707,000) (322,000)
Net loss (707,000) (322,000)
Less: Net loss attributable to noncontrolling interests (10,000) (5,000)
Net loss attributable to SemiLEDs stockholders $ (697,000) $ (317,000)
Net loss per share attributable to SemiLEDs stockholders:    
Basic and diluted $ (0.17) $ (0.09)
Shares used in computing net loss per share attributable to SemiLEDs stockholders:    
Basic and diluted 4,013 3,595