Synergy Statements
SN
Synergy 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
24.762
100
6.794
27.4
17.968
72.6
—
0
14.505
58.6
14.505
58.6
3.463
14
-0.718
-2.9
—
0
2.745
11.1
0.105
0.4
2.64
10.7
0.029
89.889
10.081
100
3.794
37.6
6.286
62.4
—
0
7.467
74.1
7.49
74.3
-1.204
-11.9
-0.078
-0.8
-0.982
-9.7
-2.31
-22.9
-0.377
-3.7
-1.933
-19.2
-0.021
89.889
12.211
100
4.191
34.3
8.02
65.7
—
0
6.419
52.6
6.442
52.8
1.578
12.9
-0.2
-1.6
0.01
0.08
1.387
11.4
-0.007
-0.06
1.394
11.4
0.016
89.889
11.818
100
5.096
43.1
6.722
56.9
—
0
4.99
42.2
5.016
42.4
1.706
14.4
-0.063
-0.5
0.143
1.2
1.786
15.1
0.098
0.8
1.688
14.3
0.019
89.889
6.117
100
1.498
24.5
4.62
75.5
—
0
3.587
58.6
3.614
59.1
1.005
16.4
-0.457
-7.5
—
0
0.548
9
0.286
4.7
0.262
4.3
0.003
89.899
6.187
100
2.499
40.4
3.688
59.6
—
0
4.52
73.1
4.821
77.9
-1.133
-18.3
-0.099
-1.6
—
0
-10.947
-176.9
0.154
2.5
-11.101
-179.4
-0.123
89.889
7.365
100
2.49
33.8
4.874
66.2
—
0
4.21
57.2
4.511
61.3
0.363
4.9
-0.313
-4.2
—
0
0.05
0.7
-0.057
-0.8
0.108
1.5
0.001
89.889
6.337
100
1.608
25.4
4.729
74.6
—
0
3.72
58.7
4.024
63.5
0.705
11.1
-0.347
-5.5
—
0
0.359
5.7
0.04
0.6
0.318
5
0.004
89.889
9.469
100
2.54
26.8
6.929
73.2
—
0
4.799
50.7
5.105
53.9
1.823
19.3
-0.362
-3.8
—
0
1.461
15.4
-0.006
-0.06
1.467
15.5
0.016
89.865
5.205
100
2.537
48.7
2.668
51.3
—
0
7.172
137.8
8.555
164.4
-5.887
-113.1
-0.285
-5.5
0
0.002
-6.172
-118.6
-0.505
-9.7
-5.667
-108.9
-0.063
89.863
9.19
100
2.945
32
6.245
68
—
0
5.15
56
5.605
61
0.64
7
-0.448
-4.9
—
0
0.219
2.4
-0.126
-1.4
0.346
3.8
0.004
89.863
9.73
100
2.74
28.2
6.98
71.7
—
0
6.62
68
7.08
72.8
-0.1
-1.03
-0.47
-4.8
—
0
-0.56
-5.8
0.22
2.3
-0.78
-8.02
-0.01
89.86
9.7
100
2.81
29
6.89
71
—
0
6.01
62
6.46
66.6
0.43
4.4
-0.32
-3.3
—
0
0.11
1.1
0.16
1.6
-0.06
-0.6
—
89.86
6.31
100
2.2
34.9
4.12
65.3
—
0
5.36
84.9
5.8
91.9
-1.69
-26.8
-0.45
-7.1
0.1
1.6
-2.04
-32.3
0.09
1.4
-2.14
-33.9
-0.02
90.15
9.18
100
2.66
29
6.52
71
—
0
5.68
61.9
6.07
66.1
0.44
4.8
-0.33
-3.6
0.11
1.2
0.23
2.5
0.1
1.1
0.13
1.4
—
89.36
9.32
100
2.46
26.4
6.86
73.6
—
0
6.59
70.7
6.95
74.6
-0.09
-1
-0.13
-1.4
—
0
-0.22
-2.4
-0.17
-1.8
-0.05
-0.5
—
88.81
10.79
100
2.5
23.2
8.29
76.8
—
0
4.83
44.8
5.13
47.5
3.16
29.3
-0.31
-2.9
—
0
2.85
26.4
0.29
2.7
2.56
23.7
0.03
88.89
6.73
100
2.51
37.3
4.22
62.7
—
0
6.31
93.8
6.61
98.2
-2.39
-35.5
-1.14
-16.9
—
0
-6.36
-94.5
0.28
4.2
-6.64
-98.7
-0.08
81.92
11.57
100
3.48
30.1
8.09
69.9
—
0
4.86
42
5.15
44.5
2.94
25.4
0.44
3.8
—
0
3.32
28.7
0.26
2.2
3.05
26.4
0.04
82.74
8.27
100
2.18
26.4
6.09
73.6
—
0
3.87
46.8
4.17
50.4
1.93
23.3
-1.73
-20.9
—
0
0.2
2.4
0.21
2.5
-0.01
-0.1
—
81.72
8.27
100
2.04
24.7
6.23
75.3
—
0
3.32
40.1
3.59
43.4
2.64
31.9
0.36
4.4
—
0
2.99
36.2
0.18
2.2
2.81
34
0.03
85.38
6.22
100
2.2
35.4
4.01
64.5
—
0
3.42
55
3.75
60.3
0.27
4.3
-4.34
-69.8
—
0
-4.07
-65.4
0.39
6.3
-4.46
-71.7
-0.06
74.31
3.18
100
1.47
46.2
1.71
53.8
—
0
1.52
47.8
1.62
50.9
0.09
2.8
-0.55
-17.3
—
0
-0.47
-14.8
—
0
-0.47
-14.8
-0.01
68.1
2.46
100
1.03
41.9
1.43
58.1
—
0
1.07
43.5
1.17
47.6
0.26
10.6
-0.45
-18.3
—
0
-0.19
-7.7
—
0
-0.19
-7.7
—
67.1
1.6
100
0.61
38.1
0.99
61.9
—
0
1.05
65.6
1.12
70
-0.13
-8.1
-2.29
-143.1
—
0
-2.42
-151.3
—
0
-2.42
-151.3
-0.04
65.88
0.01
100
—
0
—
0
—
0
0.17
1700
0.18
1800
-0.17
-1700
—
0
—
0
-0.17
-1700
—
0
-0.17
-1700
—
62.11
—
100
—
0
—
0
—
0
0.14
0
0.14
0
-0.14
0
—
0
—
0
-0.14
0
—
0
-0.14
0
—
60.49
—
100
—
0
—
0
—
0
0.64
0
0.65
0
-0.64
0
—
0
—
0
-0.64
0
—
0
-0.64
0
-0.01
47.07
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
180