LFTD Statements
LI
LFTD 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
10.667
100
7.442
69.8
3.225
30.2
—
0
2.443
22.9
3.347
31.4
-0.122
-1.1
-0.05
-0.5
-0.003
-0.03
-1.539
-14.4
-0.398
-3.7
-1.141
-10.7
-0.077
14.806
13.52
100
9.692
71.7
3.828
28.3
—
0
2.834
21
4.345
32.1
-0.517
-3.8
-0.02
-0.1
-0.001
-0.004
-0.056
-0.4
-0.08
-0.6
0.024
0.2
0.001
20.223
13.106
100
8.833
67.4
4.274
32.6
—
0
2.077
15.8
3.614
27.6
0.66
5
-0.021
-0.2
-0.06
-0.5
0.579
4.4
-0.039
-0.3
0.618
4.7
0.04
15.356
12.523
100
7.027
56.1
5.496
43.9
—
0
2.363
18.9
3.123
24.9
2.373
18.9
-0.013
-0.1
—
0
2.349
18.8
0.689
5.5
1.659
13.3
0.099
16.69
12.462
100
6.95
55.8
5.512
44.2
—
0
2.595
20.8
3.478
27.9
2.033
16.3
-0.009
-0.08
—
0
-0.115
-0.9
0.027
0.2
-0.142
-1.1
-0.01
14.247
11.314
100
7.288
64.4
4.026
35.6
—
0
1.966
17.4
3.31
29.3
0.717
6.3
-0.016
-0.1
—
0
0.892
7.9
0.283
2.5
0.609
5.4
0.038
15.885
11.237
100
10.53
93.7
0.707
6.3
—
0
1.948
17.3
0.212
1.9
0.495
4.4
-0.035
-0.3
—
0
0.448
4
0.024
0.2
0.423
3.8
0.027
15.885
16.776
100
8.846
52.7
7.93
47.3
—
0
1.815
10.8
3.502
20.9
4.428
26.4
-0.026
-0.2
—
0
4.511
26.9
1.291
7.7
3.219
19.2
0.202
15.906
18.089
100
10.237
56.6
7.852
43.4
—
0
2.325
12.9
3.68
20.3
4.172
23.1
-0.031
-0.2
—
0
4.144
22.9
1.199
6.6
2.945
16.3
0.185
15.925
12.788
100
6.356
49.7
6.431
50.3
—
0
2.252
17.6
3.186
24.9
3.245
25.4
-0.132
-1.03
-0.033
-0.3
2.717
21.2
1.367
10.7
1.349
10.6
0.085
15.963
8.821
100
4.825
54.7
3.996
45.3
—
0
1.235
14
1.678
19
2.318
26.3
-0.08
-0.9
0
0.004
2.236
25.4
—
0
2.236
25.4
0.138
16.258
6.695
100
3.154
47.1
3.541
52.9
—
0
1.138
17
1.985
29.6
1.557
23.3
-0.078
-1.2
0.001
0.02
1.596
23.8
—
0
1.596
23.8
0.111
14.381
3.353
100
1.774
52.9
1.579
47.1
—
0
0.515
15.4
0.919
27.4
0.66
19.7
-0.043
-1.3
0.002
0.05
0.618
18.4
—
0
0.618
18.4
0.038
16.085
2.197
100
1.341
61
0.856
39
—
0
0.369
16.8
0.38
17.3
0.476
21.7
-0.02
-0.9
0.001
0.03
0.55
25
—
0
0.55
25
0.085
6.467
1.509
100
0.893
59.2
0.616
40.8
—
0
0.494
32.7
0.503
33.3
0.114
7.5
-0.018
-1.2
0.001
0.04
0.096
6.3
—
0
0.096
6.3
0.015
6.46