CV Statements
CV
CV 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
4.002
100
2.149
53.7
1.853
46.3
0.036
0.9
2.437
60.9
2.473
61.8
-0.62
-15.5
—
0
-0.002
-0.05
-0.622
-15.5
0.006
0.1
-0.628
-15.7
-0.004
163.07
3.801
100
2.059
54.2
1.742
45.8
0.04
1.1
2.34
61.6
2.38
62.6
-0.638
-16.8
0.011
0.3
—
0
-0.878
-23.1
-0.009
-0.2
-0.869
-22.9
-0.006
156.48
4.089
100
2.246
54.9
1.843
45.1
0.04
1
2.24
54.8
2.28
55.8
-0.437
-10.7
-0.01
-0.2
—
0
-0.447
-10.9
—
0
-0.447
-10.9
-0.003
154.6
3.966
100
2.248
56.7
1.718
43.3
0.036
0.9
2.758
69.5
2.794
70.4
-1.076
-27.1
-0.209
-5.3
—
0
-1.285
-32.4
0.003
0.08
-1.288
-32.5
-0.008
152.6
4.148
100
2.366
57
1.782
43
0.035
0.8
2.156
52
-3.98
-95.9
5.762
138.9
-0.056
-1.4
—
0
5.706
137.6
—
0
5.706
137.6
0.038
152.1
3.869
100
2.307
59.6
1.562
40.4
0.04
1
3.647
94.3
3.687
95.3
-2.125
-54.9
-0.237
-6.1
—
0
-2.362
-61.05
-0.049
-1.3
-2.313
-59.8
-0.015
151.18
3.751
100
2.189
58.4
1.562
41.6
0.044
1.2
2.41
64.2
2.454
65.4
-0.892
-23.8
-0.266
-7.09
—
0
-1.031
-27.5
—
0
-1.031
-27.5
-0.007
146.53
4.138
100
2.868
69.3
1.27
30.7
0.102
2.5
3.483
84.2
3.585
86.6
-2.315
-55.9
-0.336
-8.1
—
0
-2.651
-64.06
0.002
0.05
-3.573
-86.3
-0.026
135.41
4.447
100
3.291
74
1.156
26
0.121
2.7
2.55
57.3
2.671
60.1
-1.515
-34.07
-0.702
-15.8
—
0
-2.217
-49.9
—
0
-2.217
-49.9
-0.019
116.83
4.969
100
3.359
67.6
1.61
32.4
0.364
7.3
10.089
203
10.453
210.4
-8.843
-178
-0.112
-2.3
—
0
-8.955
-180.2
-0.098
-2
-8.857
-178.2
-0.081
109.97
5.107
100
2.549
49.9
2.558
50.1
0.41
8
4.228
82.8
4.638
90.8
-2.08
-40.7
-0.005
-0.1
—
0
-0.04
-0.8
—
0
-0.04
-0.8
0
109.11
5.128
100
2.838
55.3
2.29
44.7
0.225
4.4
5.575
108.7
5.8
113.1
-3.51
-68.4
-0.009
-0.2
—
0
-3.519
-68.6
0.011
0.2
-3.53
-68.8
-0.033
107.62
4.844
100
2.486
51.3
2.358
48.7
0.186
3.8
5.285
109.1
5.471
112.9
-3.113
-64.3
-0.014
-0.3
—
0
-3.127
-64.6
—
0
-3.127
-64.6
-0.03
104.51
5.199
100
2.978
57.3
2.221
42.7
—
0
11.409
219.4
11.685
224.8
-9.464
-182.04
-0.009
-0.2
—
0
-9.473
-182.2
-0.179
-3.4
-9.294
-178.8
-0.093
100.16
5.564
100
3.106
55.8
2.458
44.2
0.412
7.4
5.197
93.4
5.609
100.8
-3.151
-56.6
-0.006
-0.1
—
0
-3.157
-56.7
—
0
-3.157
-56.7
-0.032
99.95
5.396
100
3.074
57
2.322
43
0.746
13.8
6.233
115.5
6.979
129.3
-4.657
-86.3
-0.004
-0.07
—
0
-4.661
-86.4
0.02
0.4
-4.681
-86.7
-0.047
99.863
8.27
100
4.262
51.5
4.008
48.5
1.509
18.2
7.819
94.5
9.328
112.8
-5.32
-64.3
0.01
0.1
—
0
-5.31
-64.2
-0.158
-1.9
-5.152
-62.3
-0.052
99.678
9.328
100
5.178
55.5
4.15
44.5
1.303
14
10.19
109.2
11.493
123.2
-7.343
-78.7
0.013
0.1
—
0
-7.33
-78.6
-0.644
-6.9
-6.686
-71.7
-0.068
98.872
12.603
100
4.175
33.1
8.428
66.9
1.544
12.3
8.657
68.7
10.201
80.9
-1.773
-14.07
0.007
0.06
—
0
-1.766
-14.01
0.003
0.02
-1.769
-14.04
-0.018
98.733
16.854
100
4.903
29.1
11.951
70.9
1.688
10
9.009
53.5
10.697
63.5
1.254
7.4
0.001
0.006
—
0
1.255
7.4
0.026
0.2
1.229
7.3
0.01
122.9
14.911
100
4.352
29.2
10.559
70.8
1.342
9
18.595
124.7
19.937
133.7
-9.378
-62.9
-0.006
-0.04
—
0
-9.384
-62.9
—
0
-9.384
-62.9
-0.099
95.168
14.224
100
4.913
34.5
9.311
65.5
0.76
5.3
5.794
40.7
6.554
46.1
2.756
19.4
-0.003
-0.02
—
0
2.754
19.4
-0.147
-1.03
2.901
20.4
0.023
126.08
13.601
100
3.655
26.9
9.945
73.1
0.53
3.9
5.89
43.3
6.42
47.2
3.526
25.9
-0.031
-0.2
—
0
3.495
25.7
0.2
1.5
3.295
24.2
0.028
115.89