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10-Q Filing

ACM RESEARCH, INC. CIK: 1680062 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001680062-25-000017
Period End Date 20250630
Filing Date 20250807
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance acmr-20250630_htm.xml
Filing Contents
Balance Sheet 164 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.09M 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 $324.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $324.03M USD Point-in-time
Restricted cash RestrictedCashCurrent $881.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $3.87M USD Point-in-time
Restricted cash RestrictedCashCurrent $881.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $10.80M USD Point-in-time
Restricted cash RestrictedCashCurrent $10.80M USD Point-in-time
Restricted cash RestrictedCashCurrent $3.87M USD Point-in-time
Short-term time deposits (note 2) DepositsAssetsCurrent $31.02M USD Point-in-time
Short-term time deposits (note 2) DepositsAssetsCurrent $31.02M 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 investments (note 12) ShortTermInvestments $21.11M USD Point-in-time
Short-term investments (note 12) ShortTermInvestments $21.11M 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
Account receivables, net (note 4) AccountsReceivableNetCurrent $387.05M USD Point-in-time
Account receivables, net (note 4) AccountsReceivableNetCurrent $387.05M USD Point-in-time
Account receivables, net (note 4) AccountsReceivableNetCurrent $433.66M USD Point-in-time
Account receivables, net (note 4) AccountsReceivableNetCurrent $433.66M 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 $648.28M USD Point-in-time
Inventories, net (note 5) InventoryNet $648.28M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.51M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.30M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $7.51M USD Point-in-time
Total current assets AssetsCurrent $1.48B USD Point-in-time
Total current assets AssetsCurrent $1.48B USD Point-in-time
Total current assets AssetsCurrent $1.65B USD Point-in-time
Total current assets AssetsCurrent $1.65B 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 $290.94M USD Point-in-time
Property, plant and equipment, net (note 6) PropertyPlantAndEquipmentNet $290.94M USD Point-in-time
Property, plant and equipment, net (note 6) PropertyPlantAndEquipmentNet $269.27M 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
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $17.29M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $17.29M 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 $2.85M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.85M 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 $14.78M USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $14.78M USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $22.34M USD Point-in-time
Deferred tax assets (note 16) DeferredIncomeTaxAssetsNet $22.34M USD Point-in-time
Long-term investments (note 11) LongTermInvestments $56.72M USD Point-in-time
Long-term investments (note 11) LongTermInvestments $56.72M 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
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
Other long-term assets (note 7) OtherAssetsNoncurrent $3.92M USD Point-in-time
Other long-term assets (note 7) OtherAssetsNoncurrent $3.92M USD Point-in-time
Total assets Assets $2.04B USD Point-in-time
Total assets Assets $2.04B USD Point-in-time
Total assets Assets $1.86B USD Point-in-time
Total assets Assets $1.86B USD Point-in-time
Short-term borrowings (note 8) ShortTermBorrowings $52.97M USD Point-in-time
Short-term borrowings (note 8) ShortTermBorrowings $52.97M 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 $62.14M USD Point-in-time
Current portion of long-term borrowings (note 10) LongTermDebtCurrent $62.14M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $243.95M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $221.45M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $221.45M USD Point-in-time
Advances from customers ContractWithCustomerLiabilityCurrent $243.95M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $8.54M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $8.54M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $13.66M USD Point-in-time
Deferred revenue DeferredIncomeCurrent $13.66M USD Point-in-time
Income taxes payable (note 16) AccruedIncomeTaxesCurrent $253.00K USD Point-in-time
Income taxes payable (note 16) AccruedIncomeTaxesCurrent $253.00K 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
FIN-48 payable (note 16) IncomeTaxesCurrentPayableAndDeferredTaxLiabilities $21.37M USD Point-in-time
FIN-48 payable (note 16) IncomeTaxesCurrentPayableAndDeferredTaxLiabilities $21.37M 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
Other payables and accrued expenses (note 9) OtherAccountsPayableAndAccruedLiabilities $126.79M USD Point-in-time
Other payables and accrued expenses (note 9) OtherAccountsPayableAndAccruedLiabilities $126.79M 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 $3.78M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $3.78M USD Point-in-time
Total current liabilities LiabilitiesCurrent $641.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $641.23M USD Point-in-time
Total current liabilities LiabilitiesCurrent $671.01M USD Point-in-time
Total current liabilities LiabilitiesCurrent $671.01M 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 $162.99M USD Point-in-time
Long-term borrowings (note 10) LongTermDebtNoncurrent $162.99M 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
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $5.50M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $5.50M 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 $8.53M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.53M USD Point-in-time
Total liabilities Liabilities $759.82M USD Point-in-time
Total liabilities Liabilities $848.03M USD Point-in-time
Total liabilities Liabilities $848.03M USD Point-in-time
Total liabilities Liabilities $759.82M 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 $704.57M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $704.57M 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
Retained earnings RetainedEarningsAccumulatedDeficit $260.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $260.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $310.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $310.14M 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 $-58.78M 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 $-58.78M 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
Total ACM Research, Inc. stockholders equity StockholdersEquity $986.45M USD Point-in-time
Total ACM Research, Inc. stockholders equity StockholdersEquity $986.45M 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 $205.24M USD Point-in-time
Non-controlling interests MinorityInterest $205.24M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $960.79M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $960.79M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B 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 $1.00B 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 $926.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $926.16M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.00B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.86B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.04B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.86B USD Point-in-time
Income Statement 240 line items
Line Item Tag Value Unit Period
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $215.37M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $215.37M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $354.67M USD 2 Qtrs
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $354.67M USD 2 Qtrs
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $202.48M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $202.48M USD 1 Quarter
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $387.72M USD 2 Qtrs
Revenue (note 3) RevenueFromContractWithCustomerExcludingAssessedTax $387.72M USD 2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $110.91M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $110.91M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $178.77M USD 2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $178.77M USD 2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $105.70M USD 1 Quarter
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $200.71M USD 2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $200.71M USD 2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) CostOfRevenue $105.70M USD 1 Quarter
Gross profit GrossProfit $175.91M USD 2 Qtrs
Gross profit GrossProfit $175.91M USD 2 Qtrs
Gross profit GrossProfit $104.46M USD 1 Quarter
Gross profit GrossProfit $104.46M USD 1 Quarter
Gross profit GrossProfit $96.78M USD 1 Quarter
Gross profit GrossProfit $96.78M USD 1 Quarter
Gross profit GrossProfit $187.01M USD 2 Qtrs
Gross profit GrossProfit $187.01M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $22.10M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $17.14M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $17.14M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $22.10M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $38.45M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $38.45M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $31.31M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $31.31M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $33.82M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $33.82M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $61.32M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $61.32M USD 2 Qtrs
Cost of revenue, related party CostOfRevenue $110.91M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $110.91M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $25.97M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $25.97M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $178.77M USD 2 Qtrs
Cost of revenue, related party CostOfRevenue $105.70M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $105.70M USD 1 Quarter
Cost of revenue, related party CostOfRevenue $200.71M USD 2 Qtrs
Cost of revenue, related party CostOfRevenue $200.71M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $49.89M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $49.89M USD 2 Qtrs
Cost of revenue, related party CostOfRevenue $178.77M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $29.77M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $31.89M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $31.89M USD 2 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $29.77M USD 2 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
Other comprehensive income (loss), foreign currency translation adjustment, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $16.85M USD 1 Quarter
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 $16.09M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $16.09M USD 1 Quarter
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 $16.85M USD 1 Quarter
Total operating expenses OperatingExpenses $129.54M USD 2 Qtrs
Total operating expenses OperatingExpenses $129.54M USD 2 Qtrs
Total operating expenses OperatingExpenses $113.08M USD 2 Qtrs
Total operating expenses OperatingExpenses $113.08M USD 2 Qtrs
Total operating expenses OperatingExpenses $72.77M USD 1 Quarter
Total operating expenses OperatingExpenses $59.19M USD 1 Quarter
Total operating expenses OperatingExpenses $59.19M USD 1 Quarter
Total operating expenses OperatingExpenses $72.77M USD 1 Quarter
Income from operations OperatingIncomeLoss $31.69M USD 1 Quarter
Income from operations OperatingIncomeLoss $31.69M USD 1 Quarter
Income from operations OperatingIncomeLoss $62.83M USD 2 Qtrs
Income from operations OperatingIncomeLoss $62.83M USD 2 Qtrs
Income from operations OperatingIncomeLoss $37.59M USD 1 Quarter
Income from operations OperatingIncomeLoss $37.59M USD 1 Quarter
Income from operations OperatingIncomeLoss $57.47M USD 2 Qtrs
Income from operations OperatingIncomeLoss $57.47M USD 2 Qtrs
Interest income InvestmentIncomeInterest $7.35M USD 2 Qtrs
Interest income InvestmentIncomeInterest $7.35M USD 2 Qtrs
Interest income InvestmentIncomeInterest $4.16M USD 2 Qtrs
Interest income InvestmentIncomeInterest $4.16M USD 2 Qtrs
Interest income InvestmentIncomeInterest $4.01M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.38M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.38M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.01M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.72M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $1.72M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $3.31M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $3.31M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $932.00K USD 1 Quarter
Interest expense InterestExpenseNonoperating $932.00K USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.76M USD 1 Quarter
Interest expense InterestExpenseNonoperating $1.76M USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 2 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $54.00K USD 2 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $273.00K USD 2 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments $273.00K USD 2 Qtrs
Realized gain on short-term investments (note 12) MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments - USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $2.73M USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $2.73M USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $-1.56M USD 2 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $-1.56M USD 2 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $1.65M USD 2 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $1.65M USD 2 Qtrs
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $1.03M USD 1 Quarter
Unrealized gain (loss) on short-term investments (note 12) MarketableSecuritiesUnrealizedGainLoss $1.03M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-608.00K USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $1.36M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-608.00K USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $1.36M USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $4.44M USD 2 Qtrs
Other (expense) income, net OtherNonoperatingIncomeExpense $-346.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $-346.00K USD 1 Quarter
Other (expense) income, net OtherNonoperatingIncomeExpense $4.44M USD 2 Qtrs
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $1.77M USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $1.77M USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-1.22M USD 2 Qtrs
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-1.22M USD 2 Qtrs
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-695.00K USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $-695.00K USD 1 Quarter
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $2.73M USD 2 Qtrs
Income (loss) from equity method investments IncomeLossFromEquityMethodInvestments $2.73M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.33M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $65.33M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $67.20M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $67.20M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.73M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $40.73M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $38.16M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $38.16M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $9.34M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $9.34M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $4.04M USD 2 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $4.04M USD 2 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $13.71M USD 2 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $13.71M USD 2 Qtrs
Income tax expense (note 16) IncomeTaxExpenseBenefit $1.89M USD 1 Quarter
Income tax expense (note 16) IncomeTaxExpenseBenefit $1.89M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.19M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.19M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $11.85M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $11.85M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $11.14M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $11.14M USD 2 Qtrs
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.51M USD 1 Quarter
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $6.51M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $29.76M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $29.76M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $24.21M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $24.21M USD 1 Quarter
Net income attributable to ACM Research, Inc. NetIncomeLoss $50.14M USD 2 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $41.64M USD 2 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $41.64M USD 2 Qtrs
Net income attributable to ACM Research, Inc. NetIncomeLoss $50.14M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $116.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.71M USD 2 Qtrs
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.71M USD 2 Qtrs
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $116.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.90M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.66M USD 2 Qtrs
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.90M USD 1 Quarter
Foreign currency translation adjustment, net of tax of nil OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.66M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.94M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $66.94M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $40.17M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $40.17M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.78M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.78M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.52M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $31.52M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.62M USD 2 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $10.62M USD 2 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.25M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.25M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.21M USD 2 Qtrs
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.21M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.21M USD 1 Quarter
Less: Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $12.21M USD 2 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $54.73M USD 2 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $54.73M USD 2 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $36.16M USD 2 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $36.16M USD 2 Qtrs
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $32.92M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $32.92M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $24.30M USD 1 Quarter
Comprehensive income attributable to ACM Research, Inc. ComprehensiveIncomeNetOfTax $24.30M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.79 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.67 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.67 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.74 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.61 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.61 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.18M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 62.18M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.62M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.62M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 61.77M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.97M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 63.97M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 61.77M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.06M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.14M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.14M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.46M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.52M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.52M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 67.06M shares 1 Quarter
Cash Flow Statement 260 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Non-cash operating lease cost OperatingLeaseCostNonCash $2.00M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $2.00M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $2.08M USD 2 Qtrs
Non-cash operating lease cost OperatingLeaseCostNonCash $2.08M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.36M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $6.36M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.68M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $4.68M USD 2 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments - USD 2 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments - USD 2 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments $273.00K USD 2 Qtrs
Realized gain on short-term investments GainLossOnSaleOfInvestments $273.00K USD 2 Qtrs
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $2.73M USD 2 Qtrs
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $2.73M USD 2 Qtrs
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $-695.00K USD 1 Quarter
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $-695.00K USD 1 Quarter
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $-1.22M USD 2 Qtrs
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $1.77M USD 1 Quarter
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $1.77M USD 1 Quarter
(Income) loss from equity method investments IncomeLossFromEquityMethodInvestments $-1.22M USD 2 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $1.03M USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $1.03M USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $1.65M USD 2 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $1.65M USD 2 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $-1.56M USD 2 Qtrs
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $2.73M USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $2.73M USD 1 Quarter
Unrealized (gain) loss on short-term investments MarketableSecuritiesUnrealizedGainLoss $-1.56M USD 2 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $3.01M USD 2 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $3.01M USD 2 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $5.62M USD 2 Qtrs
Inventory provision IncreaseDecreaseInProvisionForInventory $5.62M USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $1.95M USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $1.95M USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $1.44M USD 2 Qtrs
Provision for credit losses ProvisionForDoubtfulAccounts $1.44M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-7.45M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-7.45M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-720.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-720.00K USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $19.59M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $19.59M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $28.91M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $28.91M USD 2 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $600.00K USD 2 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $600.00K USD 2 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions - USD 2 Qtrs
Dividends from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions - USD 2 Qtrs
Others OtherNoncashIncomeExpense $-1.09M USD 2 Qtrs
Others OtherNoncashIncomeExpense $-1.09M USD 2 Qtrs
Others OtherNoncashIncomeExpense $1.00K USD 2 Qtrs
Others OtherNoncashIncomeExpense $1.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.84M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $44.51M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $44.51M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $14.84M USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $848.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $848.00K USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $11.69M USD 2 Qtrs
Other receivables IncreaseDecreaseInOtherReceivables $11.69M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $52.95M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $52.95M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $64.89M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $64.89M USD 2 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $-324.00K USD 2 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $-324.00K USD 2 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $342.00K USD 2 Qtrs
Advances to related parties (note 13) IncreaseDecreaseInDueToRelatedParties $342.00K USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.43M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.43M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.16M USD 2 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.16M USD 2 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-6.61M USD 2 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-6.61M USD 2 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-3.69M USD 2 Qtrs
Related parties accounts payable (note 13) IncreaseDecreaseInDueFromRelatedParties $-3.69M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $7.74M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $7.74M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.40M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $2.40M USD 2 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $26.33M USD 2 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $26.33M USD 2 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $-24.36M USD 2 Qtrs
Advances from customers IncreaseDecreaseInContractWithCustomerLiability $-24.36M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $5.12M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $5.12M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.59M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.59M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-12.59M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-12.59M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $4.75M USD 2 Qtrs
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $4.75M USD 2 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $1.91M USD 2 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $1.91M USD 2 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $-56.00K USD 2 Qtrs
FIN-48 payable IncreaseDecreaseInPayableAndDeferredTaxLiabilities $-56.00K USD 2 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $336.00K USD 2 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $336.00K USD 2 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $6.82M USD 2 Qtrs
Other payables and accrued expenses IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $6.82M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-2.00M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-2.00M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-2.03M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-2.03M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-690.00K USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-690.00K USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-368.00K USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-368.00K USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-39.62M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-39.62M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $51.94M USD 2 Qtrs
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $51.94M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.46M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.46M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $38.51M USD 2 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $38.51M USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $784.00K USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $784.00K USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.15M USD 2 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.15M USD 2 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments $1.40M USD 2 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments $1.40M USD 2 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments - USD 2 Qtrs
Purchase of short-term investments (note 12) PaymentsToAcquireShortTermInvestments - USD 2 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $27.00M USD 2 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $27.00M USD 2 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $58.09M USD 2 Qtrs
Purchase of time deposits PaymentsToAcquireRestrictedCertificatesOfDeposit $58.09M USD 2 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-138.41M USD 2 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-138.41M USD 2 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-27.26M USD 2 Qtrs
Proceeds from redemption and maturity of time deposits IncreaseDecreaseOfLongTermTimeDeposits $-27.26M USD 2 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions - USD 2 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions - USD 2 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-686.00K USD 2 Qtrs
Refund of deposit for land use right PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $-686.00K USD 2 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments $7.37M USD 2 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments $7.37M USD 2 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments - USD 2 Qtrs
Purchase of long-term investments (note 11) PaymentsToAcquireLongtermInvestments - USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $31.89M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $31.89M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-31.30M USD 2 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-31.30M USD 2 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $45.07M USD 2 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $45.07M USD 2 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $23.94M USD 2 Qtrs
Proceeds from short-term borrowings ProceedsFromShortTermDebt $23.94M USD 2 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $25.18M USD 2 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $25.18M USD 2 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $1.20M USD 2 Qtrs
Repayments of short-term borrowings RepaymentsOfShortTermDebt $1.20M USD 2 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $89.48M USD 2 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $89.48M USD 2 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $32.28M USD 2 Qtrs
Proceeds from long-term borrowings ProceedsFromIssuanceOfLongTermDebt $32.28M USD 2 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $3.20M USD 2 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $3.20M USD 2 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $15.25M USD 2 Qtrs
Repayments of long-term borrowings RepaymentsOfLongTermDebt $15.25M USD 2 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders $242.00K USD 2 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders $242.00K USD 2 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders - USD 2 Qtrs
Capital contribution by non-controlling shareholder ProceedsFromMinorityShareholders - USD 2 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity $6.99M USD 2 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity $6.99M USD 2 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity - USD 2 Qtrs
Repurchase of ACM Shanghai's shares PaymentsForRepurchaseOfEquity - USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.44M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.44M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $23.58M USD 2 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $23.58M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $110.97M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $110.97M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $58.25M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $58.25M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.52M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-343.00K USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-343.00K USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $141.74M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $141.74M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $41.58M USD 2 Qtrs
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $41.58M USD 2 Qtrs
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 $452.89M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $452.89M 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 $324.91M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.91M 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 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 $324.91M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.91M 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 $452.89M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $452.89M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $3.31M USD 2 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $3.31M USD 2 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $1.72M USD 2 Qtrs
Interest paid, net of capitalized interest InterestPaidNet $1.72M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $9.11M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $9.11M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $23.40M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $23.40M USD 2 Qtrs
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.09M 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 $324.03M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $324.03M USD Point-in-time
Restricted cash RestrictedCashCurrent $10.80M USD Point-in-time
Restricted cash RestrictedCashCurrent $10.80M 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 $881.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $881.00K USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $452.89M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $452.89M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $183.17M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.91M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $411.31M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $324.91M USD Point-in-time
Cashless exercise of stock options CashlessExerciseOfStockOptions $262.00K USD 2 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $262.00K USD 2 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $179.00K USD 2 Qtrs
Cashless exercise of stock options CashlessExerciseOfStockOptions $179.00K USD 2 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $21.00K USD 2 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $21.00K USD 2 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $5.49M USD 2 Qtrs
Transfer of prepayment for property to property, plant, and equipment TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment $5.49M USD 2 Qtrs
Proceeds from sale of short-term investments included in other receivables ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables $3.17M USD 2 Qtrs
Proceeds from sale of short-term investments included in other receivables ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables $3.17M USD 2 Qtrs
Proceeds from sale of short-term investments included in other receivables ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables - USD 2 Qtrs
Proceeds from sale of short-term investments included in other receivables ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables - USD 2 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments $16.74M USD 2 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments $16.74M USD 2 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments - USD 2 Qtrs
Transfer from other non-current assets to long term investment TransferFromOtherNonCurrentAssetsToLongTermInvestments - USD 2 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment $589.00K USD 2 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment $589.00K USD 2 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment - USD 2 Qtrs
Transfer from inventories to property, plant and equipment TransferFromInventoryToPropertyPlantAndEquipment - USD 2 Qtrs
Purchases of property, plant and equipment through other payable CapitalExpendituresIncurredButNotYetPaid $33.48M USD 2 Qtrs
Purchases of property, plant and equipment through other payable CapitalExpendituresIncurredButNotYetPaid $24.05M USD 2 Qtrs
Purchases of property, plant and equipment through other payable CapitalExpendituresIncurredButNotYetPaid $24.05M USD 2 Qtrs
Purchases of property, plant and equipment through other payable CapitalExpendituresIncurredButNotYetPaid $33.48M USD 2 Qtrs
Stockholders Equity 72 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 $1.10B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B 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 $1.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $960.79M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $960.79M USD Point-in-time
Net income ProfitLoss $36.27M USD 1 Quarter
Net income ProfitLoss $36.27M USD 1 Quarter
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $31.40M USD 1 Quarter
Net income ProfitLoss $53.49M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $61.28M USD 2 Qtrs
Net income ProfitLoss $53.49M USD 2 Qtrs
Repurchase of ACM Shanghai's shares StockRepurchasedDuringPeriodValue $6.99M USD 1 Quarter
Repurchase of ACM Shanghai's shares StockRepurchasedDuringPeriodValue $6.99M USD 1 Quarter
Repurchase of ACM Shanghai's shares StockRepurchasedDuringPeriodValue $6.99M USD 2 Qtrs
Repurchase of ACM Shanghai's shares StockRepurchasedDuringPeriodValue $6.99M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.71M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.71M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $116.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $116.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.66M USD 2 Qtrs
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.90M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $5.66M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.64M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.44M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.44M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.64M USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $853.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $853.00K USD 1 Quarter
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $23.58M USD 2 Qtrs
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $23.58M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.91M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.34M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.34M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.91M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.77M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.59M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.59M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.77M USD 1 Quarter
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $104.00K USD 1 Quarter
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $104.00K USD 1 Quarter
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $242.00K USD 2 Qtrs
Capital contribution by non-controlling shareholder NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $242.00K USD 2 Qtrs
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.58M USD 2 Qtrs
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.90M USD 1 Quarter
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.90M USD 1 Quarter
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.58M USD 2 Qtrs
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.58M USD 1 Quarter
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.90M USD 2 Qtrs
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.90M USD 2 Qtrs
ACM Shanghai dividends MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.58M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $960.79M 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 $1.10B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.10B 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 $1.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.16B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $960.79M USD Point-in-time

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

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