CLS Holdings Statements
CL
CLS Holdings Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4.926
100
2.8
56.8
2.127
43.2
—
0
2.565
52.1
2.565
52.1
-0.438
-8.9
-0.248
-5.03
—
0
-3.922
-79.6
0.447
9.1
-4.369
-88.7
-0.037
118.63
5.197
100
3.026
58.2
2.172
41.8
—
0
2.607
50.2
2.607
50.2
-0.435
-8.4
-0.411
-7.9
—
0
-0.846
-16.3
0.456
8.8
-1.302
-25.06
-0.018
72.543
5.115
100
2.841
55.5
2.274
44.5
—
0
2.73
53.4
2.73
53.4
-0.456
-8.9
-0.457
-8.9
—
0
0.016
0.3
0.478
9.3
-0.464
-9.07
-0.006
72.543
5.577
100
4.837
86.7
0.741
13.3
—
0
1.539
27.6
1.539
27.6
-0.798
-14.3
-0.645
-11.6
—
0
-3.608
-64.7
0.669
12
-3.536
-63.4
-0.049
72.648
5.437
100
2.419
44.5
3.019
55.5
—
0
2.861
52.6
2.861
52.6
0.158
2.9
-0.671
-12.3
—
0
-0.514
-9.4
0.516
9.5
-0.9
-16.5
-0.012
72.518
6.074
100
3.072
50.6
3.002
49.4
—
0
3.506
57.7
3.506
57.7
-0.503
-8.3
-0.529
-8.7
—
0
-7.689
-126.6
0.517
8.5
-8.216
-135.3
-0.125
65.848
6.045
100
3.003
49.7
3.042
50.3
—
0
3.202
53
3.202
53
-0.16
-2.6
-1.001
-16.6
—
0
-0.813
-13.4
0.519
8.6
-1.148
-19
-0.036
32.052
6.16
100
3.134
50.9
3.026
49.1
—
0
2.976
48.3
2.976
48.3
0.05
0.8
-0.846
-13.7
—
0
-0.274
-4.4
1.248
20.3
-1.433
-23.3
-0.045
32.054
5.588
100
2.701
48.3
2.887
51.7
—
0
3.493
62.5
3.493
62.5
-0.606
-10.8
-0.59
-10.6
—
0
-0.673
-12.04
0.324
5.8
-0.992
-17.8
-0.031
32.04
5.414
100
2.684
49.6
2.73
50.4
—
0
3.052
56.4
3.052
56.4
-0.323
-6
-0.408
-7.5
—
0
-0.208
-3.8
0.141
2.6
-0.345
-6.4
-0.011
32.04
5.501
100
2.604
47.3
2.896
52.7
—
0
2.896
52.6
2.896
52.6
0
0.008
-0.419
-7.6
—
0
0.756
13.7
0.328
6
0.428
7.8
0.013
32.014