10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001140361-20-011117 |
| Period End Date | 20200331 |
| Filing Date | 20200508 |
| Fiscal Year | 2020 |
| Fiscal Period | Q1 |
| XBRL Instance | acmr-20200331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.37M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$58.26M | USD | Point-in-time |
| Accounts receivable, allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$52.28M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$58.73M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$59.60M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $0 as of March 31, 2020 and $0 as of December 31, 2019 (note 3) |
AccountsReceivableNetCurrent
|
$37.26M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $0 as of March 31, 2020 and $0 as of December 31, 2019 (note 3) |
AccountsReceivableNetCurrent
|
$31.09M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$2.60M | USD | Point-in-time |
| Other receivables |
OtherReceivablesNetCurrent
|
$3.24M | USD | Point-in-time |
| Inventories (note 4) |
InventoryNet
|
$44.80M | USD | Point-in-time |
| Inventories (note 4) |
InventoryNet
|
$44.99M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$2.05M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$1.99M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$198.40M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$198.48M | USD | Point-in-time |
| Property, plant and equipment, net (note 5) |
PropertyPlantAndEquipmentNet
|
$3.50M | USD | Point-in-time |
| Property, plant and equipment, net (note 5) |
PropertyPlantAndEquipmentNet
|
$3.62M | USD | Point-in-time |
| Operating lease right-of-use assets, net (note 8) |
OperatingLeaseRightOfUseAsset
|
$3.55M | USD | Point-in-time |
| Operating lease right-of-use assets, net (note 8) |
OperatingLeaseRightOfUseAsset
|
$3.89M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$307.00K | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$344.00K | USD | Point-in-time |
| Deferred tax assets (note 15) |
DeferredIncomeTaxAssetsNet
|
$5.21M | USD | Point-in-time |
| Deferred tax assets (note 15) |
DeferredIncomeTaxAssetsNet
|
$5.33M | USD | Point-in-time |
| Long-term investments (note 10) |
Investments
|
$5.93M | USD | Point-in-time |
| Long-term investments (note 10) |
Investments
|
$6.01M | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$192.00K | USD | Point-in-time |
| Other long-term assets |
OtherAssetsNoncurrent
|
$155.00K | USD | Point-in-time |
| Total assets |
Assets
|
$217.70M | USD | Point-in-time |
| Total assets |
Assets
|
$217.21M | USD | Point-in-time |
| Short-term borrowings (note 6) |
ShortTermBorrowings
|
$13.75M | USD | Point-in-time |
| Short-term borrowings (note 6) |
ShortTermBorrowings
|
$3.89M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.26M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$18.62M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$9.24M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$9.13M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$3.35M | USD | Point-in-time |
| Income taxes payable |
AccruedIncomeTaxesCurrent
|
$3.13M | USD | Point-in-time |
| Other payables and accrued expenses (note 7) |
OtherAccountsPayableAndAccruedLiabilities
|
$14.33M | USD | Point-in-time |
| Other payables and accrued expenses (note 7) |
OtherAccountsPayableAndAccruedLiabilities
|
$12.87M | USD | Point-in-time |
| Current portion of operating lease liability (note 8) |
OperatingLeaseLiabilityCurrent
|
$1.34M | USD | Point-in-time |
| Current portion of operating lease liability (note 8) |
OperatingLeaseLiabilityCurrent
|
$1.35M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$53.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$50.77M | USD | Point-in-time |
| Long-term operating lease liability (note 8) |
OperatingLeaseLiabilityNoncurrent
|
$2.20M | USD | Point-in-time |
| Long-term operating lease liability (note 8) |
OperatingLeaseLiabilityNoncurrent
|
$2.53M | USD | Point-in-time |
| Other long-term liabilities (note 9) |
OtherLiabilitiesNoncurrent
|
$4.19M | USD | Point-in-time |
| Other long-term liabilities (note 9) |
OtherLiabilitiesNoncurrent
|
$5.83M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$58.80M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$60.22M | USD | Point-in-time |
| Commitments and contingencies (note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interests (note 13) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$59.47M | USD | Point-in-time |
| Redeemable non-controlling interests (note 13) |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$60.16M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$83.49M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$84.35M | USD | Point-in-time |
| Accumulated surplus |
RetainedEarningsAccumulatedDeficit
|
$15.51M | USD | Point-in-time |
| Accumulated surplus |
RetainedEarningsAccumulatedDeficit
|
$17.21M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.68M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.62M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$55.64M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$97.32M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$52.32M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquity
|
$98.94M | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interests, and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$217.70M | USD | Point-in-time |
| Total liabilities, redeemable non-controlling interests, and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$217.21M | USD | Point-in-time |
Income Statement
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$24.35M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$20.48M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$14.12M | USD | 1 Quarter |
| Cost of revenue |
CostOfRevenue
|
$11.65M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$10.23M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$8.83M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$3.00M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$1.87M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$3.68M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$2.77M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$2.33M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.94M | USD | 1 Quarter |
| Total operating expenses, net |
OperatingExpenses
|
$9.01M | USD | 1 Quarter |
| Total operating expenses, net |
OperatingExpenses
|
$6.58M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$2.25M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$1.22M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$335.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$9.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$139.00K | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$111.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-261.00K | USD | 1 Quarter |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$677.00K | USD | 1 Quarter |
| Equity income in net income of affiliates |
IncomeLossFromEquityMethodInvestments
|
$116.00K | USD | 1 Quarter |
| Equity income in net income of affiliates |
IncomeLossFromEquityMethodInvestments
|
$148.00K | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.27M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.98M | USD | 1 Quarter |
| Income tax expense (note 15) |
IncomeTaxExpenseBenefit
|
$119.00K | USD | 1 Quarter |
| Income tax expense (note 15) |
IncomeTaxExpenseBenefit
|
$304.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.96M | USD | 1 Quarter |
| Less: Net income attributable to redeemable non-controlling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$258.00K | USD | 1 Quarter |
| Less: Net income attributable to redeemable non-controlling interests |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income available to common stockholders, basic and diluted |
NetIncomeLoss
|
$1.86M | USD | 1 Quarter |
| Net income available to common stockholders, basic and diluted |
NetIncomeLoss
|
$1.71M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.96M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$657.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$2.51M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$63.00K | USD | 1 Quarter |
| Less: Comprehensive income attributable to redeemable non-controlling interests |
ComprehensiveIncomeLossAttributableToRedeemableNonControllingInterests
|
- | USD | 1 Quarter |
| Less: Comprehensive income attributable to redeemable non-controlling interests |
ComprehensiveIncomeLossAttributableToRedeemableNonControllingInterests
|
$-694.00K | USD | 1 Quarter |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$757.00K | USD | 1 Quarter |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$2.51M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.12 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
16.04M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
18.12M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
18.23M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
21.07M | shares | 1 Quarter |
Cash Flow Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.96M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$191.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$212.00K | USD | 1 Quarter |
| Equity income in net income of affiliates |
IncomeLossFromEquityMethodInvestments
|
$116.00K | USD | 1 Quarter |
| Equity income in net income of affiliates |
IncomeLossFromEquityMethodInvestments
|
$148.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$35.00K | USD | 1 Quarter |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
- | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$744.00K | USD | 1 Quarter |
| Stock-based compensation |
ShareBasedCompensation
|
$689.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-99.00K | USD | 1 Quarter |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$6.90M | USD | 1 Quarter |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$683.00K | USD | 1 Quarter |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$-669.00K | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$2.76M | USD | 1 Quarter |
| Inventory |
IncreaseDecreaseInInventories
|
$931.00K | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$11.00K | USD | 1 Quarter |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-190.00K | USD | 1 Quarter |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
- | USD | 1 Quarter |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-36.00K | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$5.62M | USD | 1 Quarter |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.76M | USD | 1 Quarter |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$195.00K | USD | 1 Quarter |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$45.00K | USD | 1 Quarter |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$263.00K | USD | 1 Quarter |
| Income tax payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$15.00K | USD | 1 Quarter |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$1.01M | USD | 1 Quarter |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$1.78M | USD | 1 Quarter |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$1.72M | USD | 1 Quarter |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-1.37M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$3.83M | USD | 1 Quarter |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.18M | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$118.00K | USD | 1 Quarter |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$115.00K | USD | 1 Quarter |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 1 Quarter |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-116.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-118.00K | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$2.68M | USD | 1 Quarter |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$8.29M | USD | 1 Quarter |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$12.41M | USD | 1 Quarter |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$5.08M | USD | 1 Quarter |
| Proceeds from stock option exercise to common stock |
ProceedsFromStockOptionsExercised
|
$60.00K | USD | 1 Quarter |
| Proceeds from stock option exercise to common stock |
ProceedsFromStockOptionsExercised
|
$175.00K | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-9.56M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.26M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$280.00K | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-6.85M | USD | 1 Quarter |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$243.00K | USD | 1 Quarter |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$117.86M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.12M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.37M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.37M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$111.01M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$27.12M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$117.86M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$139.00K | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$111.00K | USD | 1 Quarter |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.37M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$58.26M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$52.28M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$58.73M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
- | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$59.60M | USD | Point-in-time |
| Warrant conversion to common stock |
WarrantConversionToCommonStock
|
$399.00K | USD | 1 Quarter |
| Warrant conversion to common stock |
WarrantConversionToCommonStock
|
- | USD | 1 Quarter |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$55.64M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$97.32M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$52.32M | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$98.94M | USD | Point-in-time |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$1.86M | USD | 1 Quarter |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$1.71M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$657.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-948.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$60.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$175.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$744.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$689.00K | USD | 1 Quarter |
| Exercise of stock warrant |
StockIssuedDuringPeriodValueCommonStockWarrantExercised
|
- | USD | 1 Quarter |
| Ending balance |
StockholdersEquity
|
$55.64M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$97.32M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$52.32M | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$98.94M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.