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10-Q Filing

ACM RESEARCH, INC. CIK: 1680062 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-050152
Period End Date 20250930
Filing Date 20251106
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance acmr-20250930_htm.xml
Filing Contents
Balance Sheet 164 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $407.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $407.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.06B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.06B USD Point-in-time
Restricted cash RestrictedCashCurrent $8.43M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.87M USD Point-in-time
Restricted cash RestrictedCashCurrent $8.43M USD Point-in-time
Restricted cash RestrictedCashCurrent $1.78M USD Point-in-time
Restricted cash RestrictedCashCurrent $1.78M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.87M USD Point-in-time
Short-term time deposits (note 2) DepositsAssetsCurrent $17.28M USD Point-in-time
Short-term time deposits (note 2) DepositsAssetsCurrent $17.28M USD Point-in-time
Short-term time deposits (note 2) DepositsAssetsCurrent $30.92M USD Point-in-time
Short-term time deposits (note 2) DepositsAssetsCurrent $30.92M USD Point-in-time
Short-term investments (note 12) ShortTermInvestments $19.37M USD Point-in-time
Short-term investments (note 12) ShortTermInvestments $19.37M USD Point-in-time
Short-term investments (note 12) ShortTermInvestments $39.98M USD Point-in-time
Short-term investments (note 12) ShortTermInvestments $39.98M USD Point-in-time
Accounts receivable, net (note 4) AccountsReceivableNetCurrent $477.00M USD Point-in-time
Accounts receivable, net (note 4) AccountsReceivableNetCurrent $477.00M USD Point-in-time
Accounts receivable, net (note 4) AccountsReceivableNetCurrent $387.05M USD Point-in-time
Accounts receivable, net (note 4) AccountsReceivableNetCurrent $387.05M USD Point-in-time
Inventories, net (note 5) InventoryNet $597.98M USD Point-in-time
Inventories, net (note 5) InventoryNet $597.98M USD Point-in-time
Inventories, net (note 5) InventoryNet $676.41M USD Point-in-time
Inventories, net (note 5) InventoryNet $676.41M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $15.14M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $15.14M USD Point-in-time
Total current assets AssetsCurrent $2.36B USD Point-in-time
Total current assets AssetsCurrent $2.36B USD Point-in-time
Total current assets AssetsCurrent $1.48B USD Point-in-time
Total current assets AssetsCurrent $1.48B USD Point-in-time
Property, plant and equipment, net (note 6) PropertyPlantAndEquipmentNet $296.71M USD Point-in-time
Property, plant and equipment, net (note 6) PropertyPlantAndEquipmentNet $269.27M USD Point-in-time
Property, plant and equipment, net (note 6) PropertyPlantAndEquipmentNet $269.27M USD Point-in-time
Property, plant and equipment, net (note 6) PropertyPlantAndEquipmentNet $296.71M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $18.03M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $18.03M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $14.04M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $14.04M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $3.46M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $3.46M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.71M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.71M USD Point-in-time
Long-term time deposits (note 2) DepositsAssetsNoncurrent $13.28M USD Point-in-time
Long-term time deposits (note 2) DepositsAssetsNoncurrent $13.28M USD Point-in-time
Long-term time deposits (note 2) DepositsAssetsNoncurrent - USD Point-in-time
Long-term time deposits (note 2) DepositsAssetsNoncurrent - USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $26.64M USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $26.64M USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $14.78M USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $14.78M USD Point-in-time
Long-term investments (note 11) LongTermInvestments $37.06M USD Point-in-time
Long-term investments (note 11) LongTermInvestments $37.06M USD Point-in-time
Long-term investments (note 11) LongTermInvestments $63.56M USD Point-in-time
Long-term investments (note 11) LongTermInvestments $63.56M USD Point-in-time
Other long-term assets (note 7) OtherAssetsNoncurrent $4.84M USD Point-in-time
Other long-term assets (note 7) OtherAssetsNoncurrent $4.84M USD Point-in-time
Other long-term assets (note 7) OtherAssetsNoncurrent $20.45M USD Point-in-time
Other long-term assets (note 7) OtherAssetsNoncurrent $20.45M USD Point-in-time
Total assets Assets $1.86B USD Point-in-time
Total assets Assets $1.86B USD Point-in-time
Total assets Assets $2.77B USD Point-in-time
Total assets Assets $2.77B USD Point-in-time
Short-term borrowings (note 8) ShortTermBorrowings $45.05M USD Point-in-time
Short-term borrowings (note 8) ShortTermBorrowings $45.05M USD Point-in-time
Short-term borrowings (note 8) ShortTermBorrowings $32.81M USD Point-in-time
Short-term borrowings (note 8) ShortTermBorrowings $32.81M USD Point-in-time
Current portion of long-term borrowings (note 10) LongTermDebtCurrent $44.47M USD Point-in-time
Current portion of long-term borrowings (note 10) LongTermDebtCurrent $44.47M USD Point-in-time
Current portion of long-term borrowings (note 10) LongTermDebtCurrent $48.64M USD Point-in-time
Current portion of long-term borrowings (note 10) LongTermDebtCurrent $48.64M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $203.51M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $243.95M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $243.95M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $203.51M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $15.55M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $15.55M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $8.54M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $8.54M USD Point-in-time
Income taxes payable (note 16) AccruedIncomeTaxesCurrent $12.78M USD Point-in-time
Income taxes payable (note 16) AccruedIncomeTaxesCurrent $12.78M USD Point-in-time
Income taxes payable (note 16) AccruedIncomeTaxesCurrent - USD Point-in-time
Income taxes payable (note 16) AccruedIncomeTaxesCurrent - USD Point-in-time
FIN-48 payable (note 16) IncomeTaxesCurrentPayableAndDeferredTaxLiabilities $19.47M USD Point-in-time
FIN-48 payable (note 16) IncomeTaxesCurrentPayableAndDeferredTaxLiabilities $19.47M USD Point-in-time
FIN-48 payable (note 16) IncomeTaxesCurrentPayableAndDeferredTaxLiabilities $21.77M USD Point-in-time
FIN-48 payable (note 16) IncomeTaxesCurrentPayableAndDeferredTaxLiabilities $21.77M USD Point-in-time
Other payables and accrued expenses (note 9) OtherAccountsPayableAndAccruedLiabilities $135.03M USD Point-in-time
Other payables and accrued expenses (note 9) OtherAccountsPayableAndAccruedLiabilities $135.03M USD Point-in-time
Other payables and accrued expenses (note 9) OtherAccountsPayableAndAccruedLiabilities $121.66M USD Point-in-time
Other payables and accrued expenses (note 9) OtherAccountsPayableAndAccruedLiabilities $121.66M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $2.13M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $2.13M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $4.12M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $4.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $677.87M USD Point-in-time
Total current liabilities LiabilitiesCurrent $677.87M USD Point-in-time
Total current liabilities LiabilitiesCurrent $641.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $641.23M USD Point-in-time
Long-term borrowings (note 10) LongTermDebtNoncurrent $105.53M USD Point-in-time
Long-term borrowings (note 10) LongTermDebtNoncurrent $105.53M USD Point-in-time
Long-term borrowings (note 10) LongTermDebtNoncurrent $193.36M USD Point-in-time
Long-term borrowings (note 10) LongTermDebtNoncurrent $193.36M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $5.88M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $5.88M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $3.84M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $3.84M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.22M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $9.22M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.32M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.32M USD Point-in-time
Total liabilities Liabilities $885.43M USD Point-in-time
Total liabilities Liabilities $759.82M USD Point-in-time
Total liabilities Liabilities $759.82M USD Point-in-time
Total liabilities Liabilities $885.43M USD Point-in-time
Commitments and contingencies (note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (note 17) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $677.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $677.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.11B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $346.03M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $346.03M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $260.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $260.00M USD Point-in-time
Statutory surplus reserve (note 19) StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $30.51M USD Point-in-time
Statutory surplus reserve (note 19) StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $30.51M USD Point-in-time
Statutory surplus reserve (note 19) StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $30.51M USD Point-in-time
Statutory surplus reserve (note 19) StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance $30.51M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-63.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-63.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.00M USD Point-in-time
Total ACM Research, Inc. stockholders equity StockholdersEquity $1.43B USD Point-in-time
Total ACM Research, Inc. stockholders equity StockholdersEquity $1.43B USD Point-in-time
Total ACM Research, Inc. stockholders equity StockholdersEquity $904.62M USD Point-in-time
Total ACM Research, Inc. stockholders equity StockholdersEquity $904.62M USD Point-in-time
Non-controlling interests MinorityInterest $191.28M USD Point-in-time
Non-controlling interests MinorityInterest $191.28M USD Point-in-time
Non-controlling interests MinorityInterest $452.53M USD Point-in-time
Non-controlling interests MinorityInterest $452.53M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.77B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.86B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.86B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.77B USD Point-in-time
Income Statement 248 line items
Line Item Tag Value Unit Period
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $203.98M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $203.98M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $558.65M USD 3 Qtrs
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $558.65M USD 3 Qtrs
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $269.16M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $269.16M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $656.88M USD 3 Qtrs
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $656.88M USD 3 Qtrs
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $356.72M USD 3 Qtrs
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $356.72M USD 3 Qtrs
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $156.01M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $156.01M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $277.91M USD 3 Qtrs
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $99.14M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $99.14M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $19,293 and $45,209 for the three and nine months ended September 30, 2025, respectively, and $11,607 and $28,474 for the three and nine months ended September 30, 2024, respectively (note 13) CostOfRevenue $277.91M USD 3 Qtrs
Gross profit GrossProfit $104.83M USD 1 Quarter
Gross profit GrossProfit $104.83M USD 1 Quarter
Gross profit GrossProfit $280.74M USD 3 Qtrs
Gross profit GrossProfit $280.74M USD 3 Qtrs
Gross profit GrossProfit $113.15M USD 1 Quarter
Gross profit GrossProfit $113.15M USD 1 Quarter
Gross profit GrossProfit $300.16M USD 3 Qtrs
Gross profit GrossProfit $300.16M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $22.31M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $60.76M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $60.76M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $22.31M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $47.07M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $47.07M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $15.76M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $15.76M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $100.97M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $100.97M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $39.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $39.65M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $77.72M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $77.72M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $27.84M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $27.84M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $356.72M USD 3 Qtrs
Cost of revenue, related party CostOfRevenue $156.01M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $156.01M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $277.91M USD 3 Qtrs
Cost of revenue, related party CostOfRevenue $277.91M USD 3 Qtrs
Cost of revenue, related party CostOfRevenue $99.14M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $99.14M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $356.72M USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 3 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $52.04M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $22.26M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.26M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $48.94M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $48.94M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $52.04M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $17.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.05M USD 1 Quarter
Total operating expenses OperatingExpenses $213.77M USD 3 Qtrs
Total operating expenses OperatingExpenses $213.77M USD 3 Qtrs
Total operating expenses OperatingExpenses $84.23M USD 1 Quarter
Total operating expenses OperatingExpenses $84.23M USD 1 Quarter
Total operating expenses OperatingExpenses $60.65M USD 1 Quarter
Total operating expenses OperatingExpenses $173.73M USD 3 Qtrs
Total operating expenses OperatingExpenses $60.65M USD 1 Quarter
Total operating expenses OperatingExpenses $173.73M USD 3 Qtrs
Income from operations OperatingIncomeLoss $28.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $86.39M USD 3 Qtrs
Income from operations OperatingIncomeLoss $86.39M USD 3 Qtrs
Income from operations OperatingIncomeLoss $28.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $44.18M USD 1 Quarter
Income from operations OperatingIncomeLoss $107.01M USD 3 Qtrs
Income from operations OperatingIncomeLoss $44.18M USD 1 Quarter
Income from operations OperatingIncomeLoss $107.01M USD 3 Qtrs
Interest income InvestmentIncomeInterest $2.97M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.97M USD 1 Quarter
Interest income InvestmentIncomeInterest $7.12M USD 3 Qtrs
Interest income InvestmentIncomeInterest $7.12M USD 3 Qtrs
Interest income InvestmentIncomeInterest $3.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.10M USD 1 Quarter
Interest income InvestmentIncomeInterest $10.45M USD 3 Qtrs
Interest income InvestmentIncomeInterest $10.45M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $1.85M USD 1 Quarter
Interest expense InterestExpenseNonoperating $5.17M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $5.17M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $1.85M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.21M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.92M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $1.21M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.92M USD 3 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $171.00K USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $171.00K USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $444.00K USD 3 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $444.00K USD 3 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 3 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 3 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $20.30M USD 3 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $20.30M USD 3 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $18.66M USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $18.66M USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $-1.15M USD 3 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $413.00K USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $413.00K USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $-1.15M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-5.16M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-5.16M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-727.00K USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-727.00K USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-3.41M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.41M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-4.02M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-4.02M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $3.67M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $6.39M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $6.39M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $3.67M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $101.00K USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $101.00K USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.32M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.32M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.68M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $109.88M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $109.88M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.09M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.09M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.41M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $114.41M USD 3 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $6.73M USD 3 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $6.73M USD 3 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $2.69M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $2.69M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $17.71M USD 3 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $17.71M USD 3 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $4.01M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $4.01M USD 1 Quarter
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $107.68M USD 3 Qtrs
Net income ProfitLoss $107.68M USD 3 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $21.65M USD 3 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $21.65M USD 3 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $10.51M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $10.51M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $19.62M USD 3 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.77M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.77M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $19.62M USD 3 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $30.90M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $30.90M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $72.55M USD 3 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $72.55M USD 3 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $35.89M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $35.89M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $86.03M USD 3 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $86.03M USD 3 Qtrs
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $107.68M USD 3 Qtrs
Net income ProfitLoss $107.68M USD 3 Qtrs
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $46.40M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.55M USD 3 Qtrs
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.09M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.09M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.38M USD 3 Qtrs
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.38M USD 3 Qtrs
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.90M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.90M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.55M USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $125.63M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $55.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $55.76M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $102.54M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $102.54M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $58.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $58.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $125.63M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.22M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $25.22M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.02M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.02M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.46M USD 3 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.84M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.84M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $21.46M USD 3 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $45.67M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $100.40M USD 3 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $45.67M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $100.40M USD 3 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $81.08M USD 3 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $44.92M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $44.92M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $81.08M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.35 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $1.35 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.56 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.17 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $1.17 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.26 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.26 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $1.07 USD 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.50M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.02M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.02M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.38M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 64.38M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.88M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.88M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.51M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.55M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.67M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.67M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.51M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.55M shares 3 Qtrs
Cash Flow Statement 272 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $107.68M USD 3 Qtrs
Net income ProfitLoss $107.68M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $2.85M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $2.85M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $3.34M USD 3 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $3.34M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $10.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $10.46M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $7.07M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $7.07M USD 3 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments $444.00K USD 3 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments $444.00K USD 3 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments - USD 3 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments - USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $6.39M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $6.39M USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $3.67M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $3.67M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $101.00K USD 3 Qtrs
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.32M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $1.32M USD 1 Quarter
Income from equity method investments IncomeLossFromEquityMethodInvestments $101.00K USD 3 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $20.30M USD 3 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $20.30M USD 3 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $18.66M USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $18.66M USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $-1.15M USD 3 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $413.00K USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $413.00K USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $-1.15M USD 3 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $3.86M USD 3 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $3.86M USD 3 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $9.85M USD 3 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $9.85M USD 3 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $5.80M USD 3 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $5.80M USD 3 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $9.48M USD 3 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $9.48M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.71M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-11.71M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.97M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $6.97M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $27.15M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $27.15M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $40.79M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $40.79M USD 3 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $731.00K USD 3 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $731.00K USD 3 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $64.00K USD 3 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $64.00K USD 3 Qtrs
Others OtherNoncashIncomeExpense $-1.09M USD 3 Qtrs
Others OtherNoncashIncomeExpense $-1.06M USD 3 Qtrs
Others OtherNoncashIncomeExpense $-1.06M USD 3 Qtrs
Others OtherNoncashIncomeExpense $-1.09M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $91.35M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $91.35M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $89.39M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $89.39M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $6.04M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $6.04M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $16.53M USD 3 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $16.53M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $82.20M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $82.20M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $80.69M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $80.69M USD 3 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $979.00K USD 3 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $979.00K USD 3 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $97.00K USD 3 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $97.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-9.61M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-9.61M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.27M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $7.27M USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets - USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $889.00K USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets - USD 3 Qtrs
Other long-term assets IncreaseDecreaseInOtherNoncurrentAssets $889.00K USD 3 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-3.98M USD 3 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-3.98M USD 3 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-7.19M USD 3 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-7.19M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.06M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $27.06M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $37.35M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $37.35M USD 3 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $-43.25M USD 3 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $32.78M USD 3 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $32.78M USD 3 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $-43.25M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $7.01M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $7.01M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $6.45M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $6.45M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $365.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $365.00K USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-12.93M USD 3 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-12.93M USD 3 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $-3.16M USD 3 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $-3.16M USD 3 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $2.30M USD 3 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $2.30M USD 3 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $15.04M USD 3 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $15.04M USD 3 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $17.71M USD 3 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $17.71M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-3.30M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-3.30M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-2.85M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-2.85M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-188.00K USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-188.00K USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-895.00K USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-895.00K USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $63.85M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $63.85M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-44.24M USD 3 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-44.24M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.05M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $71.05M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $42.47M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $42.47M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $780.00K USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $780.00K USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.98M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.98M USD 3 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments - USD 3 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments - USD 3 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments $1.40M USD 3 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments $1.40M USD 3 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $68.81M USD 3 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $68.81M USD 3 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $37.00M USD 3 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $37.00M USD 3 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-156.01M USD 3 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-156.01M USD 3 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-37.26M USD 3 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-37.26M USD 3 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions - USD 3 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions - USD 3 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-686.00K USD 3 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-686.00K USD 3 Qtrs
Proceeds from disposal of long-term investments ProceedsFromSaleOfLongtermInvestments - USD 3 Qtrs
Proceeds from disposal of long-term investments ProceedsFromSaleOfLongtermInvestments - USD 3 Qtrs
Proceeds from disposal of long-term investments ProceedsFromSaleOfLongtermInvestments $3.17M USD 3 Qtrs
Proceeds from disposal of long-term investments ProceedsFromSaleOfLongtermInvestments $3.17M USD 3 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments $7.37M USD 3 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments $7.37M USD 3 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments $478.00K USD 3 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments $478.00K USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.57M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.57M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-42.78M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-42.78M USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $59.45M USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $32.78M USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $32.78M USD 3 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $59.45M USD 3 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $47.65M USD 3 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $47.65M USD 3 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $30.74M USD 3 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $30.74M USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $119.65M USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $119.65M USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $81.69M USD 3 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $81.69M USD 3 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $6.30M USD 3 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $6.30M USD 3 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $29.87M USD 3 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $29.87M USD 3 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders - USD 3 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders - USD 3 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders $242.00K USD 3 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders $242.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $27.89M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.49M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.49M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $27.89M USD 3 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity $6.99M USD 3 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity $6.99M USD 3 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity - USD 3 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity - USD 3 Qtrs
ACM Shanghai dividend PaymentsOfDividendsMinorityInterest $6.90M USD 3 Qtrs
ACM Shanghai dividend PaymentsOfDividendsMinorityInterest $6.90M USD 3 Qtrs
ACM Shanghai dividend PaymentsOfDividendsMinorityInterest $7.58M USD 3 Qtrs
ACM Shanghai dividend PaymentsOfDividendsMinorityInterest $7.58M USD 3 Qtrs
Net proceeds from issuance of shares by ACM Shanghai ProceedsFromIssuanceOfPrivatePlacement - USD 3 Qtrs
Net proceeds from issuance of shares by ACM Shanghai ProceedsFromIssuanceOfPrivatePlacement - USD 3 Qtrs
Net proceeds from issuance of shares by ACM Shanghai ProceedsFromIssuanceOfPrivatePlacement $622.96M USD 3 Qtrs
Net proceeds from issuance of shares by ACM Shanghai ProceedsFromIssuanceOfPrivatePlacement $622.96M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $738.12M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $77.03M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $77.03M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $738.12M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.94M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.94M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.63M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $152.08M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $152.08M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $656.03M USD 3 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $656.03M USD 3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.25M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.25M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.06B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $407.44M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.06B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.47M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $407.44M USD Point-in-time
Restricted cash RestrictedCashCurrent $8.43M USD Point-in-time
Restricted cash RestrictedCashCurrent $1.78M USD Point-in-time
Restricted cash RestrictedCashCurrent $1.78M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.87M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.87M USD Point-in-time
Restricted cash RestrictedCashCurrent $8.43M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.07B USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.25M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $335.25M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $2.92M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $2.92M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $5.17M USD 3 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $5.17M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $29.95M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $29.95M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $9.80M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $9.80M USD 3 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $317.00K USD 3 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $317.00K USD 3 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $195.00K USD 3 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $195.00K USD 3 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $31.00K USD 3 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $31.00K USD 3 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $5.58M USD 3 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $5.58M USD 3 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments - USD 3 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments - USD 3 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments $16.74M USD 3 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments $16.74M USD 3 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment - USD 3 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment - USD 3 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment $589.00K USD 3 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment $589.00K USD 3 Qtrs
Purchases of property, plant and equipment through other payables and accrued expenses CapitalExpendituresIncurredButNotYetPaid $21.35M USD 3 Qtrs
Purchases of property, plant and equipment through other payables and accrued expenses CapitalExpendituresIncurredButNotYetPaid $30.34M USD 3 Qtrs
Purchases of property, plant and equipment through other payables and accrued expenses CapitalExpendituresIncurredButNotYetPaid $30.34M USD 3 Qtrs
Purchases of property, plant and equipment through other payables and accrued expenses CapitalExpendituresIncurredButNotYetPaid $21.35M USD 3 Qtrs
Stockholders Equity 76 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Net income ProfitLoss $107.68M USD 3 Qtrs
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $46.40M USD 1 Quarter
Net income ProfitLoss $107.68M USD 3 Qtrs
Net income ProfitLoss $92.16M USD 3 Qtrs
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $38.67M USD 1 Quarter
Net income ProfitLoss $92.16M USD 3 Qtrs
Repurchase of shares held by ACM Shanghai StockRepurchasedDuringPeriodValue $6.99M USD 3 Qtrs
Repurchase of shares held by ACM Shanghai StockRepurchasedDuringPeriodValue $6.99M USD 3 Qtrs
Issuance of shares by ACM Shanghai StockIssuedDuringPeriodValueNewIssues $622.96M USD 1 Quarter
Issuance of shares by ACM Shanghai StockIssuedDuringPeriodValueNewIssues $622.96M USD 1 Quarter
Issuance of shares by ACM Shanghai StockIssuedDuringPeriodValueNewIssues $622.96M USD 3 Qtrs
Issuance of shares by ACM Shanghai StockIssuedDuringPeriodValueNewIssues $622.96M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.55M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.55M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.09M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.38M USD 3 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $17.09M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.38M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.31M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $27.89M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $27.89M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $4.31M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.49M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.49M USD 3 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $53.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $53.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.15M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.56M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.56M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.15M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.79M USD 3 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.88M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.88M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $40.79M USD 3 Qtrs
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $6.90M USD 3 Qtrs
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $6.90M USD 3 Qtrs
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $242.00K USD 3 Qtrs
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $242.00K USD 3 Qtrs
ACM Shanghai dividend MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.58M USD 3 Qtrs
ACM Shanghai dividend MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.58M USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $2.39M USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 3 Qtrs
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 1 Quarter
Unrealized gain on available-for-sale investments, net of tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.07B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.89B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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