GAAP basic income 
 (loss) per 
 ordinary share 
 (US$)               $     (0.44)  $   0.18   $     (1.24)  $   1.27 
(1) Share-based 
 compensation (*)            0.14      0.13           0.37      0.35 
(2) Lease 
 liabilities - 
 Financial 
 expenses 
 (income)                    0.02    (0.02)              -    (0.07) 
(3) Taxes on 
 amortization and 
 impairment of 
 acquired 
 intangible 
 assets                         -      0.01           0.07      0.03 
Non-GAAP basic 
 income (loss) per 
 ordinary share 
 (US$)               $     (0.28)  $   0.30   $     (0.80)  $   1.58 
                        =========   =======      =========   ======= 
 
GAAP diluted 
 income (loss) per 
 ordinary share 
 (US$)               $     (0.44)  $   0.18   $     (1.24)  $   1.26 
(1) Share-based 
 compensation (*)            0.14      0.13           0.37      0.35 
(2) Lease 
 liabilities - 
 Financial 
 expenses 
 (income)                    0.02    (0.02)              -    (0.07) 
(3) Taxes on 
 amortization and 
 impairment of 
 acquired 
 intangible 
 assets                         -      0.01           0.07      0.03 
Non-GAAP diluted 
 income (loss) per 
 ordinary share 
 (US$)               $     (0.28)  $   0.30   $     (0.80)  $   1.57 
                        =========   =======      =========   ======= 
 
 
(*) Adjustments related to share-based compensation expenses 
according to ASC topic 718 (SFAS 123 $(R)$) 
 
 

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SOURCE Silicom Ltd.

(END) Dow Jones Newswires

October 31, 2024 08:15 ET (12:15 GMT)