Sow Statements
SO
Sow 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
15.648
100
6.641
42.4
9.007
57.6
—
0
4.117
26.3
4.122
26.3
4.885
31.2
-0.596
-3.8
—
0
3.593
23
0.258
1.6
3.335
21.3
0.293
11.386
11.406
100
6.777
59.4
4.629
40.6
—
0
3.691
32.4
3.7
32.4
0.929
8.1
-0.419
-3.7
—
0
0.511
4.5
—
0
0.511
4.5
0.064
7.973
9.522
100
6.143
64.5
3.38
35.5
—
0
1.621
17
1.561
16.4
1.818
19.1
-0.49
-5.1
—
0
1.328
13.9
—
0
1.328
13.9
0.227
5.847
5.034
100
2.717
54
2.317
46
—
0
1.907
37.9
1.979
39.3
0.338
6.7
-0.004
-0.07
—
0
0.334
6.6
—
0
0.334
6.6
0.041
8.067
1.32
100
2.7
204.5
-1.38
-104.5
—
0
1.09
82.6
1.09
82.6
-2.47
-187.1
-0.85
-64.4
—
0
-3.32
-251.5
—
0
-3.32
-251.5
-0.68
4.85
0.2
100
0.08
40
0.12
60
—
0
0.95
475
1.02
510
-0.9
-450
-0.5
-250
—
0
-1.4
-700
—
0
-1.4
-700
-0.29
4.85
0.05
100
0.05
100
—
0
—
0
1.11
2220
1.18
2360
-1.18
-2360
-0.43
-860
—
0
-6.81
-13620
—
0
-6.81
-13620
-1.41
4.85
0.09
100
0.07
77.8
0.02
22.2
—
0
1.25
1388.9
1.32
1466.7
-1.3
-1444.4
-0.38
-422.2
—
0
-1.65
-1833.3
—
0
-1.65
-1833.3
-0.34
4.85
0.24
100
0.15
62.5
0.09
37.5
—
0
1.78
741.7
1.85
770.8
-1.76
-733.3
-0.36
-150
—
0
-2.11
-879.2
—
0
-2.11
-879.2
-0.44
4.84
0.05
100
0.05
100
—
0
—
0
1.38
2760
1.45
2900
-1.45
-2900
-0.1
-200
—
0
-1.55
-3100
—
0
-1.55
-3100
-0.32
4.81
0.06
100
0.06
100
—
0
—
0
1.32
2200
1.4
2333.3
-1.4
-2333.3
—
0
—
0
-2.93
-4883.3
—
0
-2.93
-4883.3
-0.61
4.77
0.02
100
0.02
100
—
0
—
0
1.52
7600
1.58
7900
-1.58
-7900
—
0
—
0
-1.58
-7900
—
0
-1.58
-7900
-0.34
4.65
0.01
100
—
0
—
0
—
0
1.4
14000
1.47
14700
-1.46
-14600
-0.1
-1000
—
0
-1.56
-15600
—
0
-1.56
-15600
-0.39
3.96
—
100
—
0
—
0
—
0
1.15
0
1.15
0
-1.15
0
0.23
0
—
0
-0.81
0
—
0
-0.81
0
-0.22
3.66
—
100
—
0
—
0
—
0
1.16
0
1.16
0
-1.16
0
0.26
0
0.01
0
-0.9
0
—
0
-0.9
0
-0.33
2.75
—
100
—
0
—
0
—
0
0.98
0
0.98
0
-0.98
0
-1.51
0
—
0
-2.49
0
—
0
-2.49
0
-1.56
1.6
—
100
—
0
—
0
—
0
0.45
0
0.45
0
-0.45
0
1.16
0
—
0
0.72
0
—
0
0.72
0
0.45
1.6
—
100
—
0
—
0
—
0
0.42
0
0.42
0
-0.42
0
-2.23
0
—
0
-2.65
0
—
0
-2.65
0
-1.65
1.6
0.31
100
—
0
—
0
—
0
-2.4
-774.2
-1.01
-325.8
1.32
425.8
-4.97
-1603.2
—
0
-3.65
-1177.4
—
0
-3.65
-1177.4
-2.28
1.6
0.15
100
—
0
—
0
—
0
3.23
2153.3
3.23
2153.3
-3.07
-2046.7
2.09
1393.3
—
0
19.47
12980
—
0
11.18
7453.3
6.98
1.6
0.03
100
—
0
—
0
—
0
0.41
1366.7
0.41
1366.7
-0.38
-1266.7
—
0
—
0
-0.38
-1266.7
—
0
-0.63
-2100
-0.39
1.6
0.03
100
—
0
—
0
—
0
0.43
1433.3
0.43
1433.3
-0.4
-1333.3
—
0
—
0
-0.4
-1333.3
—
0
-0.67
-2233.3
-0.41
1.6
—
100
—
0
—
0
—
0
0.43
0
0.43
0
-0.43
0
—
0
—
0
-0.43
0
—
0
-0.78
0
-0.48
1.6
—
100
—
0
—
0
—
0
0.46
0
0.47
0
-0.47
0
—
0
—
0
1.67
0
—
0
1.6
0
1
1.6
—
100
—
0
—
0
—
0
0.33
0
0.33
0
-0.33
0
—
0
—
0
-0.81
0
-0.09
0
-0.53
0
-0.32
1.62
—
100
—
0
—
0
—
0
0.64
0
0.64
0
-0.64
0
0.48
0
—
0
-0.17
0
0.09
0
-0.63
0
-0.4
1.6
—
100
—
0
—
0
—
0
0.62
0
0.63
0
-0.63
0
1.32
0
—
0
0.69
0
0.07
0
0.45
0
0.28
1.61
—
100
—
0
—
0
—
0
0.57
0
0.57
0
-0.57
0
-0.01
0
—
0
-0.58
0
—
0
-0.58
0
-2.76
0.21
0.5
100
—
0
—
0
—
0
0.6
120
0.61
122
-0.11
-22
—
0
—
0
-0.11
-22
—
0
-0.11
-22
-0.68
0.16
0.5
100
—
0
—
0
—
0
0.64
128
0.65
130
-0.15
-30
—
0
—
0
-0.15
-30
—
0
-0.15
-30
-0.95
0.16
0.5
100
—
0
—
0
—
0
0.61
122
0.62
124
-0.12
-24
—
0
—
0
-0.12
-24
—
0
-0.12
-24
-0.75
0.16
0.5
100
—
0
—
0
—
0
0.6
120
0.6
120
-0.1
-20
—
0
—
0
-0.1
-20
—
0
-0.1
-20
-0.62
0.16
0.05
100
—
0
—
0
—
0
0.61
1220
0.62
1240
-0.57
-1140.0000000000005
—
0
—
0
41.05
82100
—
0
38.08
76160
237.99
0.16
—
100
—
0
—
0
—
0
0.68
0
0.69
0
-0.69
0
—
0
—
0
-0.69
0
—
0
-7.92
0
-49.5
0.16
—
100
—
0
—
0
—
0
0.62
0
0.62
0
-0.62
0
—
0
0.01
0
-0.61
0
—
0
-21.47
0
-134.18
0.16
—
100
—
0
—
0
—
0
0.65
0
0.66
0
-0.66
0
—
0
—
0
-0.66
0
—
0
-28.92
0
-180.75
0.16
—
100
—
0
—
0
—
0
0.65
0
0.65
0
-0.65
0
—
0
0.01
0
-0.64
0
—
0
-18.67
0
-116.68
0.16
—
100
—
0
—
0
—
0
0.69
0
0.69
0
-0.69
0
—
0
—
0
-0.69
0
—
0
-1.27
0
-7.93
0.16
13.73
100
1.55
11.3
12.18
88.7
—
0
0.8
5.8
4.17
30.4
8
58.3
-1.47
-10.7
—
0
6.53
47.6
2.45
17.8
4.09
29.8
25.57
0.16
7.57
100
1.26
16.6
6.31
83.4
—
0
0.69
9.1
2.98
39.4
3.33
44
-1.44
-19.02
—
0
1.89
25
0.7
9.2
1.19
15.7
6.99
0.17
4.41
100
1.19
27
3.22
73
—
0
0.63
14.3
2.78
63
0.44
10
-1.29
-29.3
—
0
-0.85
-19.3
-0.31
-7.03
-0.54
-12.2
-3.37
0.16
3.7
100
0.91
24.6
2.79
75.4
—
0
0.77
20.8
2.37
64.1
0.42
11.4
-1.08
-29.2
—
0
-0.67
-18.1
-0.28
-7.6
-0.38
-10.3
-2.39
0.16
2.51
100
0.63
25.1
1.88
74.9
—
0
0.58
23.1
1.66
66.1
0.22
8.8
-0.86
-34.3
—
0
-0.28
-11.2
-0.08
-3.2
-0.2
-8
-1.25
0.16
2.55
100
0.55
21.6
2
78.4
—
0
0.52
20.4
1.59
62.4
0.4
15.7
-0.71
-27.8
—
0
-0.31
-12.2
-0.09
-3.5
-0.22
-8.6
-1.37
0.16