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Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2024
Stockholders' Equity  
Consolidated statements of stockholders' equity

 

 

 

 

 

 

 

 

 

Accumulated

Other

AXT, Inc.

 

 

 

Total

 

Preferred

 

Common

 

Additional

 

Accumulated

 

Comprehensive

Stockholders’

 

Noncontrolling

 

Stockholders’

  

Stock

  

Stock

  

Paid-In Capital

  

Deficit

  

Income (Loss)

  

Equity

  

Interests

  

Equity

 

Balance as of December 31, 2023

 

$

3,532

 

$

44

 

$

238,452

 

$

(32,040)

 

$

(5,999)

$

203,989

 

$

23,494

 

$

227,483

Common stock options exercised

20

20

20

Investment in subsidiary with noncontrolling interest

Investment in subsidiary with redeemable noncontrolling interest

Noncontrolling interest portion of Tongmei stock-based compensation

(24)

(24)

13

(11)

Stock-based compensation

614

614

614

Tongmei stock-based compensation

195

195

195

Net loss

(2,083)

(2,083)

106

(1,977)

Other comprehensive income

(1,627)

(1,627)

(187)

(1,814)

Balance as of March 31, 2024

$

3,532

$

44

$

239,257

$

(34,123)

$

(7,626)

$

201,084

$

23,426

$

224,510

 

 

 

 

 

 

 

 

 

Accumulated

Other

AXT, Inc.

 

 

 

Total

 

Preferred

 

Common

 

Additional

 

Accumulated

 

Comprehensive

Stockholders’

 

Noncontrolling

 

Stockholders’

  

Stock

  

Stock

  

Paid-In Capital

  

Deficit

  

Income (Loss)

  

Equity

  

Interests

  

Equity

Balance as of December 31, 2022

 

$

3,532

 

$

44

 

$

235,308

 

$

(14,159)

 

$

(3,118)

$

221,607

 

$

23,293

 

$

244,900

Common stock options exercised

8

8

8

Investment in subsidiary with noncontrolling interest

(36)

(36)

239

203

Investment in subsidiary with redeemable noncontrolling interest

(36)

(36)

(36)

Noncontrolling interest portion of Tongmei stock-based compensation

33

33

(16)

17

Stock-based compensation

717

717

717

Tongmei stock-based compensation

198

198

198

Net loss

(3,348)

(3,348)

(169)

(3,517)

Other comprehensive income

858

858

70

928

Balance as of March 31, 2023

$

3,532

$

44

$

236,192

$

(17,507)

$

(2,260)

$

220,001

$

23,417

$

243,418