XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Feb. 28, 2021
Feb. 29, 2020
Income Statement [Abstract]        
Net sales $ 5,267 $ 6,111 $ 8,962 $ 18,518
Cost of sales 3,373 3,120 6,464 10,054
Gross profit 1,894 2,991 2,498 8,464
Operating expenses:        
Selling, general and administrative 1,643 1,891 4,658 5,856
Research and development 903 845 2,623 2,532
Total operating expenses 2,546 2,736 7,281 8,388
(Loss) income from operations (652) 255 (4,783) 76
Interest (expense) income, net (10) 13 (35) 27
Net gain from dissolution of Aehr Test Systems Japan 0 0 2,186 0
Other (expense) income, net (39) (9) (139) 6
(Loss) income before income tax (expense) benefit (701) 259 (2,771) 109
Income tax (expense) benefit (34) (14) 177 (26)
Net (loss) income (735) 245 (2,594) 83
Less: Net income attributable to the noncontrolling interest 0 0 0 0
Net (loss) income attributable to Aehr Test System common shareholders $ (735) $ 245 $ (2,594) $ 83
Net (loss) income per share:        
Basic $ (0.03) $ 0.01 $ (0.11) $ 0
Diluted $ (0.03) $ 0.01 $ (0.11) $ 0
Shares used in per share calculations:        
Basic (in thousands) 23,525 22,937 23,390 22,823
Diluted (in thousands) 23,525 23,130 23,390 22,940