Discovery Statements
DE
Data from Discovery`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Feb, 2022
Next reporting period:
29 May, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Discovery 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
0.005
0
0.265
0
0.27
-13.4 %
0
-0.27
13.4 %
0
-0.322
0
—
0
-0.592
5.6 %
0
—
0
-0.592
5.6 %
0
-0.004
154.37
—
—
100
—
0
—
—
0
—
0
0.312
0
0.312
4.4 %
0
-0.312
-4.4 %
0
-0.315
0
—
0
-0.627
-23.9 %
0
—
0
-0.627
-23.9 %
0
-0.004
154.37
—
—
100
—
0
—
—
0
—
0
0.299
0
0.299
-3.7 %
0
-0.299
3.7 %
0
-0.309
0
—
0
-0.506
17.2 %
0
—
0
-0.506
17.2 %
0
-0.003
154.37
—
—
100
—
0
—
—
0
—
0
0.31
0
0.31
-83.4 %
0
-0.31
83.4 %
0
-0.301
0
—
0
-0.611
74.5 %
0
—
0
-0.611
74.5 %
0
-0.004
154.37
—
—
100
—
0
—
—
0
—
0
1.871
0
1.871
486.5 %
0
-1.871
-486.5 %
0
-0.523
0
—
0
-2.394
-156.9 %
0
—
0
-2.394
-156.9 %
0
-0.016
154.36
—
—
100
—
0
—
—
0
0.01
0
0.309
0
0.319
-72.4 %
0
-0.319
72.4 %
0
-0.613
0
—
0
-0.932
47.1 %
0
—
0
-0.932
47.1 %
0
-0.006
154.34
—
—
100
—
0
—
—
0
0.024
0
1.134
0
1.158
183.9 %
0
-1.158
-183.9 %
0
-0.603
0
—
0
-1.76
-76.4 %
0
—
0
-1.76
-76.4 %
0
-0.011
154.22
—
—
100
—
0
—
—
0
0.003
0
0.405
0
0.408
-50.5 %
0
-0.408
50.5 %
0
-0.59
0
—
0
-0.998
28.7 %
0
—
0
-0.998
28.7 %
0
-0.006
154.04
—
—
100
—
0
—
—
0
0.006
0
0.818
0
0.824
95.4 %
0
-0.824
-95.4 %
0
-0.577
0
0
0
-1.4
-42 %
0
—
0
-1.4
-42 %
0
-0.009
153.82
—
—
100
—
0
—
—
0
0.016
0
0.406
0
0.422
-44.5 %
0
-0.422
44.5 %
0
-0.564
0
0
0
-0.986
25.1 %
0
—
0
-0.986
25.1 %
0
-0.006
153.24
—
—
100
—
0
—
—
0
—
0
0.76
0
0.76
-54.1 %
0
-0.76
54.1 %
0
-0.556
0
0
0
-1.316
40.2 %
0
—
0
-1.316
40.2 %
0
-0.009
152.1
—
—
100
—
0
—
—
0
0.027
0
1.63
0
1.657
387 %
0
-1.657
-387 %
0
-0.545
0
0.001
0
-2.201
72.5 %
0
—
0
-2.201
72.5 %
0
-0.015
150.13
—
—
100
—
0
—
—
0
0.036
0
0.304
0
0.34
-14.9 %
0
-0.34
14.9 %
0
-7.748
0
0.069
0
-8.019
-771.3 %
0
—
0
-8.019
-771.3 %
0
-0.054
148.2
—
—
100
—
0
—
—
0
0.068
0
0.332
0
0.4
14.2 %
0
-0.4
-14.2 %
0
-0.521
0
0.001
0
-0.92
-7 %
0
—
0
-0.92
-7 %
0
-0.006
148.24
—
—
100
—
0
—
—
0
0.07
0
0.29
0
0.35
-16.7 %
0
-0.35
16.7 %
0
-0.51
0
—
0
-0.86
28.3 %
0
—
0
-0.86
28.3 %
0
-0.01
144
—
—
100
—
0
—
—
0
0.09
0
0.33
0
0.42
100 %
0
-0.42
-100 %
0
-0.78
0
—
0
-1.2
-12.1 %
0
—
0
-1.2
-12.1 %
0
-0.01
143.04
—
—
100
—
0
—
—
0
0.04
0
0.17
0
0.21
-43.2 %
0
-0.21
43.2 %
0
-0.86
0
—
0
-1.07
87.8 %
0
—
0
-1.07
87.8 %
0
-0.01
143.03
—
—
—
—
—
0.13
0.24
0.37
8.8 %
-0.37
-8.8 %
-8.38
—
-8.74
-209.5 %
—
-8.74
-209.5 %
-0.06
142.57
—
—
—
—
—
0.14
0.2
0.34
-32 %
-0.34
32 %
8.32
—
7.98
208.7 %
—
7.98
208.7 %
0.05
161.83
—
—
—
—
—
0.18
0.32
0.5
6.4 %
-0.5
-6.4 %
-6.84
—
-7.34
-18250 %
—
-7.34
-18250 %
-0.05
141.67
—
—
—
—
—
0.17
0.3
0.47
-14.5 %
-0.47
14.5 %
0.37
—
-0.04
81.8 %
—
-0.04
81.8 %
—
141.22
—
—
—
—
—
0.46
0.09
0.55
-79.9 %
-0.55
79.9 %
0.33
—
-0.22
92.5 %
—
-0.22
92.5 %
—
140.19
—
—
—
—
—
2.53
0.21
2.74
3814.3 %
-2.74
-3814.3 %
-0.19
—
-2.92
36.7 %
—
-2.92
36.7 %
-0.02
140.19
—
—
—
—
—
0.01
0.06
0.07
133.3 %
-0.07
-133.3 %
-4.53
—
-4.61
-15266.7 %
—
-4.61
-15266.7 %
-0.03
140.09
—
—
—
—
—
—
0.03
0.03
-50 %
-0.03
50 %
—
—
-0.03
57.1 %
—
-0.03
57.1 %
—
140.1
—
—
—
—
—
0.03
0.04
0.06
-33.3 %
-0.06
33.3 %
-0.01
—
-0.07
22.2 %
—
-0.07
22.2 %
—
140.09
—
—
—
—
—
0.03
0.06
0.09
—
-0.09
—
—
—
-0.09
—
—
-0.09
—
—
139.98
—
—
—
—
—
—
0.09
0.09
50 %
-0.09
-50 %
—
—
-0.09
—
—
-0.09
—
—
139.77
—
—
—
—
—
0.01
0.05
0.06
20 %
-0.06
-20 %
-0.01
—
-0.09
-80 %
—
-0.09
-80 %
—
139.61
—
—
—
—
—
0.01
0.04
0.05
-28.6 %
-0.05
28.6 %
—
—
-0.05
28.6 %
—
-0.05
28.6 %
—
138.75
—
—
—
—
—
0.01
0.06
0.07
-69.6 %
-0.07
69.6 %
—
—
-0.07
70.8 %
—
-0.07
70.8 %
—
138.67
—
—
—
—
—
—
0.23
0.23
228.6 %
-0.23
-228.6 %
-0.01
—
-0.24
-242.9 %
—
-0.24
-242.9 %
—
138.5
—
—
—
—
—
0.01
0.06
0.07
-12.5 %
-0.07
12.5 %
—
—
-0.07
22.2 %
—
-0.07
22.2 %
—
138.3
—
—
—
—
—
0.01
0.07
0.08
-33.3 %
-0.08
33.3 %
—
—
-0.09
30.8 %
—
-0.09
30.8 %
—
138.3
—
—
—
—
—
0.04
0.08
0.12
-33.3 %
-0.12
33.3 %
—
—
-0.13
27.8 %
—
-0.13
27.8 %
—
138.3
—
—
—
—
—
0.04
0.14
0.18
-47.1 %
-0.18
47.1 %
—
—
-0.18
50 %
—
-0.18
50 %
—
138.3
—
—
—
—
—
0.04
0.29
0.34
17.2 %
-0.34
-17.2 %
-0.02
0.01
-0.36
-24.1 %
—
-0.36
-24.1 %
—
134.41
—
—
—
—
—
0.05
0.24
0.29
45 %
-0.29
-45 %
—
—
-0.29
-45 %
—
-0.29
-45 %
—
89.73
—
—
—
—
—
0.12
0.08
0.2
42.9 %
-0.2
-42.9 %
—
-0.01
-0.2
-42.9 %
—
-0.2
-42.9 %
—
62.45
—
—
—
—
—
0.05
0.09
0.14
—
-0.14
—
—
—
-0.14
—
—
-0.14
—
—
62.01