Verus Statements
VR
Verus 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
—
100
—
0
—
0
—
0
0.316
0
0.316
0
-0.316
0
-0.065
0
—
0
-0.586
0
—
0
-0.586
0
-0.001
658.86
—
100
—
0
—
0
—
0
0.222
0
0.222
0
-0.222
0
-0.233
0
-0.047
0
-0.506
0
—
0
-0.506
0
-0.009
58.243
—
100
—
0
—
0
—
0
0.222
0
0.222
0
-0.222
0
-0.085
0
-0.144
0
-0.562
0
—
0
-0.603
0
-0.015
37.761
0.489
100
0.207
42.4
0.281
57.6
—
0
1.349
276.2
1.349
276.2
-1.068
-218.6
-0.121
-24.8
-1.027
-210.2
-2.137
-437.3
—
0
-5.999
-1227.8
-0.43
13.836
0.035
100
0.01
27.7
0.026
72.3
—
0
0.199
562.4
0.199
562.4
-0.174
-490.05
-0.121
-342.3
—
0
-0.232
-654.2
—
0
-0.303
-855.9
-0.017
13.424
3.311
100
2.564
77.4
0.747
22.6
—
0
0.875
26.4
0.875
26.4
-0.127
-3.9
-0.129
-3.9
-0.521
-15.7
-0.708
-21.4
—
0
-0.708
-21.4
-0.057
12.498
—
100
0
0
0
0
—
0
0.155
0
0.136
0
-0.136
0
-0.054
0
-0.28
0
-0.47
0
—
0
-0.446
0
-0.04
11.6
4.753
100
4.168
87.7
0.585
12.3
—
0
1.181
24.9
1.181
24.9
-0.596
-12.5
-0.092
-1.9
-0.867
-18.2
-4.524
-95.2
—
0
-4.524
-95.2
-0.507
8.918
5.916
100
4.776
80.7
1.139
19.3
—
0
1.109
18.8
1.109
18.8
0.03
0.5
-0.974
-16.5
-0.086
-1.5
-1.03
-17.4
—
0
-1.33
-22.5
-0.25
5.267
4.623
100
3.695
79.9
0.928
20.1
—
0
7.639
165.2
7.639
165.2
-6.711
-145.2
-0.315
-6.8
—
0
-7.026
-152
—
0
-7.313
-158.2
-1.57
4.652
6.174
100
4.907
79.5
1.267
20.5
—
0
2.63
42.6
2.63
42.6
-1.363
-22.08
-0.197
-3.2
—
0
-2.284
-37
—
0
-2.503
-40.5
-0.54
4.615
4.747
100
3.995
84.1
0.753
15.9
—
0
3.32
69.9
3.32
69.9
-2.567
-54.07
-0.198
-4.2
-0.088
-1.9
-2.859
-60.2
—
0
-2.859
-60.2
-0.001
2 301.27
3.477
100
2.984
85.8
0.493
14.2
—
0
1.762
50.7
1.762
50.7
-1.269
-36.5
-0.039
-1.1
-0.049
-1.4
-1.357
-39.03
—
0
-1.357
-39.03
-0.001
2 089
2.942
100
2.49
84.6
0.452
15.4
—
0
0.696
23.7
0.696
23.7
-0.244
-8.3
-0.047
-1.6
-0.927
-31.5
2.165
73.6
—
0
2.165
73.6
0.001
2 144.22
2.444
100
2.077
85
0.366
15
—
0
0.404
16.5
0.404
16.5
-0.037
-1.5
-0.102
-4.2
—
0
-0.338
-13.9
—
0
-0.338
-13.9
0
1 510.57
2.196
100
1.941
88.4
0.255
11.6
—
0
0.56
25.5
0.56
25.5
-0.305
-13.9
-0.142
-6.5
0.115
5.2
-1.248
-56.8
—
0
-1.248
-56.8
-0.001
1 503.53
1.371
100
1.147
83.7
0.224
16.3
—
0
0.336
24.5
0.336
24.5
-0.112
-8.2
-0.099
-7.2
-0.701
-51.1
-0.912
-66.5
—
0
-0.759
-55.3
-0.001
827.59
1.17
100
1.03
88
0.14
12
—
0
0.45
38.5
0.44
37.6
-0.31
-26.5
-0.03
-2.6
—
0
-0.34
-29.06
—
0
-0.35
-29.9
—
355.33
1.07
100
0.94
87.9
0.13
12.1
—
0
0.36
33.6
0.36
33.6
-0.23
-21.5
-0.05
-4.7
—
0
-0.63
-58.9
—
0
-0.51
-47.7
—
334.58
0.85
0.74
0.11
—
0.19
0.19
-0.08
-0.05
—
-0.13
—
-0.01
—
242.82
1.05
0.83
0.22
—
0.41
0.41
-0.19
-0.01
—
-0.2
—
-0.16
—
241.65
0.88
0.89
-0.01
—
0.05
0.05
-0.05
—
—
-0.06
—
-0.1
—
286.09
0.1
0.05
0.05
—
0.95
0.95
-0.9
-0.08
—
-1
—
-1
-0.01
183.05
0.11
0.16
-0.05
—
0.3
0.32
-0.37
-0.16
—
-0.49
—
-0.51
—
159
0.23
—
0.23
—
0.24
0.24
-0.01
-0.16
—
-0.18
—
-0.17
—
149.11
0.26
—
—
—
0.2
0.19
0.07
-0.16
—
-0.1
—
-0.08
—
149.43
0.27
—
—
0.05
0.37
0.43
-0.15
-0.15
—
-0.14
—
-0.15
—
147.81
0.28
0.47
-0.19
—
0.77
0.69
-0.89
-0.08
0.03
-2.55
—
-2.37
-0.02
126.65
0.34
0.04
0.29
0.05
0.44
1.01
-0.71
-0.7
-0.04
-1.38
—
-1.6
-0.01
107.85
0.32
0.01
0.31
0.17
0.9
1.58
-1.27
0.18
—
-1.09
—
-1.04
-0.01
103.67
0.29
0.01
0.28
0.17
1
1.67
-1.39
-0.31
—
-1.67
—
-1.59
-0.02
99.59
0.32
0.2
0.11
—
1.22
1.22
-1.1
-0.22
—
-1.45
—
-1.49
-0.02
79.41
0.27
0.17
0.1
—
0.43
0.95
-0.84
0.01
—
-0.83
—
-0.93
-0.01
69.16
0.25
-0.12
0.38
0.14
0.85
1.4
-1.02
-0.02
0.18
-0.87
—
-0.95
-0.01
72.75
0.25
0.02
0.22
—
1.34
1.68
-1.46
0.01
—
-1.45
—
-1.53
-0.03
58.16
0.28
0.01
0.27
—
2.16
2.16
-1.88
-0.44
—
-2.32
—
-2.44
-0.09
27.63
0.27
0.02
0.26
—
0.86
0.85
-0.6
—
—
-0.6
—
-0.72
-0.03
23.38
0.32
0.01
0.31
—
1.25
0.87
-0.56
—
—
-0.56
—
-0.69
-0.05
13.72
0.27
0.02
0.25
—
0.53
0.53
-0.28
—
—
-0.28
—
-0.43
-1.13
0.38
0.28
0.03
0.25
—
0.57
0.57
-0.32
0.03
0.07
-0.22
—
-0.22
-0.58
0.38