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SemiLEDs Reports Second Quarter Fiscal Year 2026 Financial Results

businesswire.com

SemiLEDs Reports Second Quarter Fiscal Year 2026 Financial Results HSINCHU, Taiwan--( BUSINESS WIRE)--SemiLEDs Corporation (NASDAQ: LEDS), “SemiLEDs” or the “Company,” a developer and manufacturer of LED chips and LED components, today announced its financial results for the second quarter of fiscal year 2026, ended February 28, 2026.

Revenue for the second quarter of fiscal 2026 was $1.1 million, compared to $2.6 million in the first quarter of fiscal 2026. GAAP net loss attributable to SemiLEDs stockholders for the second quarter of fiscal 2026 was $603 thousand, or $(0.07) per diluted share, compared to a net loss of $742 thousand, or $(0.09) per diluted share, in the first quarter of fiscal 2026.

GAAP gross margin for the second quarter of fiscal 2026 was 1%, compared to 1% for the first quarter of fiscal 2026. Operating margin for the second quarter of fiscal 2026 was negative 79%, compared with negative 39% for the first quarter of fiscal 2026. The Company’s cash and cash equivalents were $4.0 million at February 28, 2026, compared to $2.9 million at the end of the first quarter of fiscal 2026.

Our revenue was lower in the second quarter of fiscal 2026 compared to the first quarter of fiscal 2026, due to the absence of any buy-sell purchase orders of equipment. We anticipate buy-sell purchase orders in the second half of fiscal 2026.

About SemiLEDs

SemiLEDs develops and manufactures LED chips and LED components for general lighting applications, including street lights and commercial, industrial, system and residential lighting, along with specialty industrial applications such as ultraviolet (UV) curing, medical/cosmetic, counterfeit detection, horticulture, architectural lighting and entertainment lighting. SemiLEDs sells blue, white, green and UV LED chips.

Forward Looking Statements

This press release contains statements that may constitute “forward-looking” statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended, and as defined in the U.S. Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact could be deemed forward-looking, including any statements regarding the expectation of buy-sell orders in the second half of fiscal 2026; any statements about historical results that may suggest trends for SemiLEDs’ business; any statements of the plans, strategies and objectives of management for future operations; any statements of expectation or belief regarding recovery of the LED industry, market opportunities and other future events or technology developments; any statements regarding SemiLEDs’ position to capitalize on any market opportunities; and any statements of assumptions underlying any of the foregoing. These forward-looking statements are based on current expectations, estimates, forecasts and projections of future SemiLEDs’ or industry performance based on management’s judgment, beliefs, current trends and market conditions and involve risks and uncertainties that may cause actual results to differ materially from those contained in the forward-looking statements. SemiLEDs’ Annual Report on Form 10-K filed with the Securities and Exchange Commission (the “SEC”) and other SemiLEDs filings with the SEC (which you may obtain for free at the SEC’s website at http://www.sec.gov) discuss some of the important risks and other factors that may affect SemiLEDs’ business, results of operations and financial condition. SemiLEDs undertakes no intent or obligation to publicly update or revise any of these forward looking statements, whether as a result of new information, future events or otherwise, except as required by law.

SEMILEDS CORPORATION AND SUBSIDIARIES

Unaudited Condensed Consolidated Balance Sheets

(In thousands of U.S. dollars)

February 28,

November 30,

2026

2025

ASSETS

CURRENT ASSETS:

Cash and cash equivalents

$

3,978

$

2,889

Accounts receivable (including related parties), net

1,649

1,867

Inventories

4,885

3,923

Prepaid expenses and other current assets

1,937

1,567

Total current assets

12,449

10,246

Property, plant and equipment, net

2,353

2,497

Operating lease right of use assets

1,047

1,076

Intangible assets, net

110

109

Investments in unconsolidated entities

49

55

Other assets

252

248

TOTAL ASSETS

$

16,260

$

14,231

LIABILITIES AND EQUITY

CURRENT LIABILITIES:

Current installments of long-term debt

$

1,265

$

1,262

Accounts payable

2,157

1,586

Accrued expenses and other current liabilities

8,924

6,778

Other payable to related parties

1,170

1,152

Operating lease liabilities, current

127

139

Total current liabilities

13,643

10,917

Long-term debt, excluding current installments

193

308

Operating lease liabilities, less current portion

920

937

Total liabilities

14,756

12,162

SHAREHOLDERS‘ EQUITY:

Common stock

Additional paid-in capital

189,020

188,978

Accumulated other comprehensive income

3,640

3,644

Accumulated deficit

(191,156

)

(190,553

)

Total shareholders' equity

1,504

2,069

TOTAL LIABILITIES AND EQUITY

$

16,260

$

14,231

SEMILEDS CORPORATION AND SUBSIDIARIES

Unaudited Condensed Consolidated Statements of Operations

(In thousands of U.S. dollars and shares, except per share data)

Three Months Ended

February 28,

November 30,

2026

2025

Revenues, net

$

1,064

$

2,569

Cost of revenues

1,058

2,551

Gross profit

6

18

Operating expenses:

Research and development

276

356

Selling, general and administrative

575

703

Gain on disposals of long-lived assets

(30

)

Total operating expenses

851

1,029

Loss from operations

(845

)

(1,011

)

Other income (expenses):

Investment loss

(6

)

(9

)

Interest expenses, net

(22

)

(12

)

Other income, net

275

269

Foreign currency transaction (loss) gain, net

(5

)

21

Total other income, net

242

269

Loss before income taxes

(603

)

(742

)

Income tax expense

Net loss

(603

)

(742

)

Net loss attributable to SemiLEDs stockholders

$

(603

)

$

(742

)

Net loss per share attributable to SemiLEDs stockholders:

Basic and diluted

$

(0.07

)

$

(0.09

)

Shares used in computing net loss per share attributable to SemiLEDs stockholders:

Basic and diluted

8,225

8,226