Innovative Food Statements
IV
Innovative Food 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
15.73
100
11.896
75.6
3.834
24.4
—
0
3.928
25
4.013
25.5
-0.179
-1.1
-0.215
-1.4
0.002
0.01
1.436
9.1
—
0
1.426
9.1
0.028
50.604
19.09
100
15.32
80.3
3.77
19.7
—
0
3.679
19.3
3.679
19.3
0.091
0.5
-0.219
-1.1
0.001
0.007
-1.478
-7.7
—
0
-1.675
-8.8
-0.03
49.58
17.3
100
12.42
71.8
4.88
28.2
—
0
4.48
25.9
4.49
26
0.39
2.3
-0.26
-1.5
—
0
0.13
0.8
—
0
0.13
0.8
—
49.24
18.83
100
14.04
74.6
4.79
25.4
—
0
4.56
24.2
4.56
24.2
0.24
1.3
-0.21
-1.1
—
0
0.03
0.2
0.02
0.1
0.01
0.05
—
49.06
17
100
12.91
75.9
4.09
24.1
—
0
6.74
39.6
6.74
39.6
-2.66
-15.6
-0.17
-1
—
0
-2.83
-16.6
—
0
-2.83
-16.6
-0.06
48.46
23.88
100
17.88
74.9
6
25.1
—
0
4.71
19.7
4.71
19.7
1.29
5.4
-0.21
-0.9
—
0
1.09
4.6
—
0
1.09
4.6
0.02
48
20.06
100
15.55
77.5
4.51
22.5
—
0
4.32
21.5
4.32
21.5
0.19
0.9
-0.18
-0.9
—
0
0.01
0.05
—
0
0.01
0.05
—
47.39
20.52
100
16.07
78.3
4.45
21.7
—
0
5.52
26.9
5.53
26.9
-1.07
-5.2
-0.11
-0.5
—
0
-1.22
-5.9
—
0
-1.22
-5.9
-0.03
46.86
15.64
100
11.92
76.2
3.73
23.8
—
0
5.17
33.1
5.17
33.1
-1.45
-9.3
0.21
1.3
0.01
0.06
-1.23
-7.9
—
0
-1.23
-7.9
-0.03
46.26
20.85
100
14.79
70.9
6.06
29.1
—
0
6.03
28.9
6.03
28.9
0.03
0.1
-0.09
-0.4
—
0
1.7
8.2
—
0
1.7
8.2
0.04
46.03
15.21
100
11.43
75.1
3.78
24.9
—
0
5
32.9
5
32.9
-1.22
-8.02
-0.08
-0.5
—
0
0.37
2.4
—
0
0.37
2.4
0.01
40.25
13.97
100
10.17
72.8
3.81
27.3
—
0
4.66
33.4
4.66
33.4
-0.85
-6.08
-0.09
-0.6
—
0
-0.94
-6.7
—
0
-0.94
-6.7
-0.03
35.87
12.18
100
8.88
72.9
3.3
27.1
—
0
4.85
39.8
4.85
39.8
-1.55
-12.7
-0.09
-0.7
0.01
0.08
-1.84
-15.1
—
0
-1.84
-15.1
-0.05
35.87
15.14
100
10.62
70.1
4.52
29.9
—
0
5.56
36.7
5.56
36.7
-1.04
-6.9
-0.09
-0.6
0.01
0.07
-1.11
-7.3
—
0
-1.11
-7.3
-0.03
35.27
11.23
100
8.37
74.5
2.87
25.6
—
0
4.47
39.8
4.46
39.7
-1.6
-14.2
-0.05
-0.4
0.01
0.09
-1.64
-14.6
—
0
-1.64
-14.6
-0.05
35.26
12
100
8.68
72.3
3.32
27.7
—
0
4.9
40.8
4.89
40.8
-1.57
-13.08
-0.09
-0.8
0.01
0.08
-1.65
-13.7
—
0
-1.65
-13.7
-0.05
34.66
13.31
100
10.19
76.6
3.11
23.4
—
0
4.61
34.6
4.61
34.6
-1.5
-11.3
-0.07
-0.5
0.01
0.08
-3.25
-24.4
—
0
-3.25
-24.4
-0.09
34.63
17.65
100
12.65
71.7
5.01
28.4
—
0
4.9
27.8
4.9
27.8
0.1
0.6
-0.04
-0.2
—
0
0.19
1.1
—
0
0.19
1.1
0.01
34.4
13.47
100
9.86
73.2
3.6
26.7
—
0
3.75
27.8
3.76
27.9
-0.15
-1.1
-0.02
-0.1
—
0
-0.16
-1.2
—
0
-0.16
-1.2
—
34.06
13.93
100
9.86
70.8
4.06
29.1
—
0
4.02
28.9
4.02
28.9
0.05
0.4
-0.02
-0.1
—
0
0.02
0.1
—
0
0.02
0.1
—
33.95
12.86
100
8.88
69.1
3.98
30.9
—
0
3.79
29.5
3.79
29.5
0.19
1.5
-0.03
-0.2
—
0
0.16
1.2
—
0
0.16
1.2
—
33.95
17.97
100
12.47
69.4
5.49
30.6
—
0
4.7
26.2
4.7
26.2
0.79
4.4
-0.03
-0.2
—
0
0.77
4.3
—
0
0.77
4.3
0.02
34.01
12.05
100
8.52
70.7
3.53
29.3
—
0
3.35
27.8
3.36
27.9
0.18
1.5
-0.03
-0.2
—
0
0.15
1.2
—
0
0.15
1.2
—
33.99
11.99
100
8.41
70.1
3.58
29.9
—
0
3.07
25.6
3.07
25.6
0.51
4.3
-0.03
-0.3
0.01
0.08
0.49
4.1
0.16
1.3
0.33
2.8
0.01
34.01
10.92
100
7.44
68.1
3.48
31.9
—
0
3
27.5
3
27.5
0.48
4.4
-0.03
-0.3
—
0
0.45
4.1
—
0
0.45
4.1
0.01
33.73
10.75
7.03
3.72
—
2.67
2.67
1.05
—
—
1.05
—
1.05
0.03
30.04
10.5
7.05
3.44
—
1.89
1.9
1.55
-0.02
—
1.53
—
1.53
0.05
33.48
10.51
7.1
3.41
—
2.17
2.17
1.24
-0.03
—
1.21
—
1.21
0.04
30.05
9.49
6.43
3.05
—
2.2
2.2
0.85
-0.12
—
0.73
—
0.73
0.02
31.85
9.76
6.52
3.24
—
2.13
2.13
1.11
-0.12
—
0.99
—
0.12
—
31.81
9.09
6.4
2.69
—
1.7
1.71
0.99
-0.12
—
0.87
—
0.87
0.03
31.62
8.3
5.9
2.4
—
1.71
1.72
0.69
-0.11
—
0.58
—
0.58
0.02
31.88
8.02
5.67
2.34
—
1.83
1.83
0.51
-0.13
—
0.38
—
4.83
0.18
26.2
8.41
5.79
2.62
—
2.59
2.59
0.03
-0.13
—
-0.1
—
-20.04
-0.82
24.41
8.03
5.67
2.35
—
2.4
2.4
-0.05
-0.22
0.01
-0.26
—
-3.17
-0.13
22.9
7.63
5.33
2.3
—
2.06
2.06
0.25
-0.11
—
0.14
—
-1.95
-0.08
22.98
6.58
4.66
1.91
—
1.95
1.95
-0.03
-0.11
—
-0.14
—
-2.02
-0.09
22.2
5.12
3.09
2.03
—
1.81
1.81
0.23
-0.1
-0.04
0.08
—
-3.69
-0.17
20.94
8.76
6.58
2.18
—
2.67
2.67
-0.49
-0.15
0.03
-0.61
—
-0.65
-0.07
9.37
6.45
4.46
1.98
—
1.3
1.31
0.68
-0.25
—
0.43
—
0.43
0.02
19.57
5.55
3.73
1.82
—
1.37
1.37
0.46
-0.29
0.02
0.19
—
0.19
0.01
13.56
6.11
4.2
1.91
—
1.99
1.99
-0.08
-1
—
-1.09
—
-1.09
-0.16
6.78
5.84
4.16
1.68
—
1.28
1.28
0.4
-0.73
—
-0.34
—
-0.34
-0.05
6.48
5.32
3.83
1.49
—
1.21
1.21
0.28
-0.37
—
-0.09
—
-0.09
-0.01
6.34
5.24
3.67
1.57
—
1.2
1.2
0.37
-0.34
—
0.03
—
0.03
—
15.69
5.84
4.15
1.69
—
1.48
1.54
0.15
-1.93
—
2.02
—
2.02
0.07
27.8