MakingORG Statements
CQ
MakingORG 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
0.093
100
0.056
60.3
0.037
39.7
—
0
0.022
23.7
0.022
23.7
0.015
16
-0.006
-6.4
—
0
0.009
9.5
—
0
0.009
9.5
0
35.54
0.012
100
0.006
50.9
0.006
49.1
—
0
0.029
237.4
0.029
237.4
-0.023
-188.3
-0.006
-49.8
—
0
-0.029
-238.06
—
0
-0.029
-238.06
-0.001
35.54
—
100
—
0
—
0
—
0
0.015
0
0.015
0
-0.015
0
-0.006
0
—
0
-0.021
0
—
0
-0.021
0
-0.001
35.54
0.039
100
0.031
80.6
0.007
19.4
—
0
0.101
261.9
0.101
261.9
-0.094
-242.5
-0.024
-61.6
0.002
5.9
-0.116
-298.2
0.001
2.1
-0.116
-300.3
-0.003
35.54
0.04
100
0.032
80.6
0.008
19.4
—
0
0.012
30.1
0.012
30.1
-0.004
-10.7
-0.006
-15.1
0
0.3
-0.01
-25.6
—
0
-0.01
-25.6
0
35.54
—
100
—
0
—
0
—
0
0.029
0
0.029
0
-0.029
0
-0.006
0
—
0
-0.035
0
—
0
-0.035
0
-0.001
35.54
—
100
—
0
—
0
—
0
0.042
0
0.042
0
-0.042
0
-0.006
0
—
0
-0.048
0
—
0
-0.048
0
-0.001
35.54
0.177
100
0.111
62.7
0.066
37.3
—
0
0.041
23.4
0.041
23.4
0.025
13.9
-0.006
-3.4
-0.001
-0.4
0.018
10.1
0
0.08
0.018
10
0.001
35.54
0.362
100
0.239
65.9
0.124
34.1
—
0
0.05
13.7
0.05
13.7
0.074
20.4
-0.006
-1.7
0.002
0.6
0.07
19.3
0.001
0.2
0.069
19.1
0.002
35.54
0.059
100
0.04
66.7
0.02
33.3
—
0
0.059
99.7
0.059
99.7
-0.039
-66.4
-0.006
-10.09
—
0
-0.045
-76.5
0.001
1.3
-0.046
-77.8
-0.001
35.54
0.012
100
0.008
61
0.005
39
—
0
0.04
323
0.04
323
-0.035
-284
-0.006
-48.3
—
0
-0.041
-332.3
—
0
-0.041
-332.3
-0.001
35.54
0.078
100
0.054
69.7
0.023
30.3
—
0
0.075
97.3
0.075
97.3
-0.052
-67.07
-0.006
-7.7
0.004
5.1
-0.056
-72.8
0
0.04
-0.056
-72.8
-0.002
35.54
0.03
100
0.019
65.8
0.01
34.2
—
0
0.054
184.2
0.054
184.2
-0.044
-149.9
-0.015
-50.9
—
0
-0.062
-208.9
0
0.03
-0.062
-209
-0.002
35.54
0.011
100
0.008
71.7
0.003
28.3
—
0
0.041
381.1
0.041
381.2
-0.038
-352.9
-0.019
-180.7
—
0
-0.06
-555.8
0.001
7.2
-0.061
-563.08
-0.002
35.54
0.121
100
0.064
53.2
0.057
46.8
—
0
0.019
16
0.019
16
0.037
30.8
-0.019
-16.1
—
0
0.016
12.9
0.003
2.1
0.013
10.8
0
35.54
0.111
100
0.058
52.7
0.052
47.3
—
0
0.159
143.6
0.159
143.6
-0.107
-96.3
-0.021
-18.7
0
0.03
-0.127
-115
0.001
0.8
-0.128
-115.8
-0.004
35.54
0.232
100
0.124
53.4
0.108
46.6
—
0
0.15
64.7
0.15
64.7
-0.042
-18.08
-0.016
-6.9
—
0
-0.061
-26.2
0.004
1.9
-0.065
-28.04
-0.002
35.54
0.033
100
0.018
55.3
0.015
44.7
—
0
0.162
489.3
0.162
489.3
-0.147
-444.6
-0.016
-48.4
—
0
-0.166
-501.3
0.001
2.4
-0.167
-503.8
-0.005
35.54
—
100
—
0
—
0
—
0
0.139
0
0.139
0
-0.139
0
-0.016
0
—
0
-0.158
0
—
0
-0.158
0
-0.004
35.54
—
100
—
0
—
0
—
0
0.032
0
0.032
0
-0.032
0
-0.019
0
—
0
-0.073
0
—
0
-0.073
0
-0.002
35.43
—
100
—
0
—
0
—
0
0.03
0
0.03
0
-0.03
0
-0.009
0
—
0
-0.039
0
—
0
-0.039
0
-0.001
35.43
—
100
—
0
—
0
—
0
0.03
0
0.03
0
-0.03
0
-0.01
0
—
0
-0.04
0
—
0
-0.04
0
—
35.43
—
100
—
0
—
0
—
0
0.03
0
0.03
0
-0.03
0
-0.01
0
—
0
-0.04
0
—
0
-0.04
0
—
35.43
0.05
0.03
0.02
—
0.02
0.03
—
-0.01
—
-0.01
—
-0.02
—
35.43
—
—
—
—
0.03
0.03
-0.03
-0.01
—
-0.04
—
-0.04
—
35.43
—
—
—
—
0.03
0.03
-0.03
-0.01
—
-0.04
—
-0.04
—
35.43
—
—
—
—
0.04
0.04
-0.04
-0.01
—
-0.05
—
-0.05
—
35.43
—
—
—
—
0.03
0.03
-0.03
-0.01
—
-0.04
—
-0.04
—
35.43
—
—
—
—
—
—
—
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
—
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
—
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
35.43
—
—
—
—
—
—
—
—
—
—
—
—
—
35.43
—
—
—
—
—
—
—
—
—
—
—
—
—
35.43
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
36.5
—
—
—
—
—
—
—
—
—
—
—
—
—
30.18
—
—
—
—
—
—
—
—
—
—
—
—
—
30
—
—
—
—
0.01
0.01
—
—
—
—
—
—
—
30