Item 9 Statements
IN
Data from Item 9`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:
30 Jun, 2023
Next reporting period:
28 Sep, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
28 Aug, 2024
Item 9 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
5.022
-11.3 %
100
2.204
43.9
2.819
-24.2 %
56.1
—
0
3.354
66.8
5.616
12 %
111.8
-2.797
-115.9 %
-55.7
-2.95
-58.7
—
0
-5.917
-73.8 %
-117.8
-0.001
-0.03
-5.911
-73 %
-117.7
-0.058
101.84
5.663
13.2 %
100
1.945
34.3
3.718
41.8 %
65.7
—
0
3.746
66.1
5.014
19.2 %
88.5
-1.296
18.3 %
-22.9
-2.107
-37.2
—
0
-3.403
-4.9 %
-60.1
0.004
0.06
-3.417
-4.9 %
-60.3
-0.034
101.08
5.004
25.1 %
100
2.382
47.6
2.622
306 %
52.4
—
0
3.333
66.6
4.207
-16 %
84.1
-1.585
63.7 %
-31.7
-1.662
-33.2
0.003
0.07
-3.244
82.4 %
-64.8
0.004
0.07
-3.258
82.3 %
-65.1
-0.033
99.157
4.001
-18.9 %
100
3.356
83.9
0.646
-59.4 %
16.1
—
0
3.716
92.9
5.011
-7.8 %
125.2
-4.365
-13.5 %
-109.1
-2.482
-62.02
—
0
-18.479
-237.6 %
-461.8
0.005
0.1
-18.449
-237.2 %
-461.06
-0.191
96.422
4.931
-25.7 %
100
3.341
67.8
1.59
-40.6 %
32.2
—
0
3.884
78.8
5.438
-0.2 %
110.3
-3.848
-38.8 %
-78.03
-1.625
-33
—
0
-5.473
-41.4 %
-111
0.005
0.09
-5.47
-41.1 %
-110.9
-0.057
96.163
6.638
7.3 %
100
3.961
59.7
2.677
11.6 %
40.3
—
0
4.221
63.6
5.45
20.2 %
82.1
-2.772
-29.9 %
-41.8
-1.097
-16.5
0
0.005
-3.869
-15.7 %
-58.3
0.003
0.05
-3.878
-15.9 %
-58.4
-0.041
95.272
6.186
1.5 %
100
3.787
61.2
2.399
84.3 %
38.8
—
0
3.248
52.5
4.533
-33.4 %
73.3
-2.135
61.2 %
-34.5
-1.21
-19.6
—
0
-3.345
63 %
-54.07
—
0
-3.345
63 %
-54.07
-0.035
94.91
6.094
-9 %
100
4.793
78.6
1.301
-55 %
21.4
—
0
5.545
91
6.807
116.9 %
111.7
-5.505
-2126.3 %
-90.3
-3.489
-57.3
-0.052
-0.8
-9.046
-984.8 %
-148.4
—
0
-9.046
-984.8 %
-148.4
-0.092
98.026
6.693
9.5 %
100
3.802
56.8
2.891
-3.3 %
43.2
—
0
2.298
34.3
3.138
26.9 %
46.9
-0.247
-147.8 %
-3.7
-0.629
-9.4
0.043
0.6
-0.834
-1801.2 %
-12.5
—
0
-0.834
-1801.2 %
-12.5
-0.009
92.21
6.111
101 %
100
3.121
51.1
2.99
108.9 %
48.9
—
0
2.017
33
2.472
37.5 %
40.5
0.517
241.3 %
8.5
-0.468
-7.7
—
0
0.049
104.6 %
0.8
—
0
0.049
104.6 %
0.8
0.001
84.938
3.04
20.6 %
100
1.608
52.9
1.431
19.1 %
47.1
—
0
1.44
47.4
1.798
-57.1 %
59.1
-0.366
87.7 %
-12.04
-0.708
-23.3
—
0
-1.074
85.1 %
-35.3
—
0
-1.074
85 %
-35.3
-0.018
58.488
2.519
14.1 %
100
1.318
52.3
1.202
18 %
47.7
—
0
3.131
124.3
4.189
231.8 %
166.3
-2.987
-1124.4 %
-118.6
-4.14
-164.3
0.002
0.06
-7.225
-349.4 %
-286.8
-0.086
-3.4
-7.139
-344 %
-283.4
-0.117
60.986
2.207
18.6 %
100
1.189
53.9
1.019
71.5 %
46.1
—
0
0.919
41.6
1.263
-15.1 %
57.2
-0.244
72.7 %
-11.05
-1.362
-61.7
-0.001
-0.07
-1.608
-1.9 %
-72.8
—
0
-1.608
-2 %
-72.8
-0.026
61.425
1.862
21.5 %
100
1.268
68.1
0.594
23.4 %
31.9
—
0
1.022
54.9
1.487
-11.6 %
79.9
-0.893
25.7 %
-48
-0.684
-36.7
—
0
-1.577
20.2 %
-84.7
—
0
-1.576
19.2 %
-84.6
-0.026
61.425
1.533
17.4 %
100
1.052
68.6
0.481
6.3 %
31.4
—
0
1.179
76.9
1.683
-42.1 %
109.8
-1.202
51.1 %
-78.4
-0.774
-50.5
—
0
-1.975
75.9 %
-128.9
—
0
-1.95
74.8 %
-127.2
-0.032
61.721
1.306
-15.3 %
100
0.853
65.3
0.453
-46.4 %
34.7
—
0
2.276
174.3
2.909
75.4 %
222.7
-2.456
-201.8 %
-188.07
-0.323
-24.7
0.356
27.2
-8.182
-1067.6 %
-626.5
-0.364
-27.9
-7.747
-810.9 %
-593.2
-0.121
63.803
1.542
36.4 %
100
0.698
45.2
0.844
40.4 %
54.8
—
0
1.226
79.5
1.658
17.8 %
107.5
-0.814
-1 %
-52.8
0.005
0.3
0.108
7
-0.701
10.3 %
-45.4
0.157
10.2
-0.851
3.8 %
-55.2
-0.013
63.16
1.13
18.3 %
100
0.529
46.8
0.601
25.4 %
53.2
—
0
1.076
95.2
1.407
60.3 %
124.5
-0.806
-102.2 %
-71.3
0.025
2.2
—
0
-0.781
-107.1 %
-69.1
0.115
10.1
-0.884
-168.8 %
-78.2
-0.014
62.264
0.956
109.4 %
100
0.476
49.8
0.479
284.7 %
50.2
—
0
0.749
78.4
0.878
95 %
91.9
-0.399
-22.4 %
-41.7
0.021
2.2
—
0
-0.377
-26.9 %
-39.5
—
0
-0.329
17.8 %
-34.4
-0.006
56.852
0.456
3.7 %
100
0.332
72.7
0.125
107.7 %
27.3
—
0
0.501
109.8
0.45
2.3 %
98.7
-0.326
14.3 %
-71.4
0.028
6.2
—
0
-0.297
21.8 %
-65.1
—
0
-0.4
-14.3 %
-87.7
-0.004
95.454
0.44
633.3 %
100
0.38
86.4
0.06
500 %
13.6
—
0
0.23
52.3
0.44
158.8 %
100
-0.38
-137.5 %
-86.4
—
0
—
0
-0.38
7.3 %
-86.4
—
0
-0.35
14.6 %
-79.5
-0.01
42.07
0.06
500 %
0.05
0.01
—
—
0.17
0.17
-22.7 %
-0.16
27.3 %
-0.25
—
-0.41
74.8 %
—
-0.41
74.8 %
-0.1
3.88
0.01
-90 %
0.01
—
-100 %
—
0.22
0.22
10 %
-0.22
-46.7 %
-0.29
—
-1.63
-307.5 %
—
-1.63
-307.5 %
-0.43
3.75
0.1
—
0.06
0.05
225 %
—
0.2
0.2
-16.7 %
-0.15
48.3 %
-0.24
—
-0.4
79.8 %
—
-0.4
79.8 %
-0.11
3.63
—
-100 %
0.04
-0.04
—
—
0.25
0.24
4.3 %
-0.29
-20.8 %
-1.03
—
-1.98
-135.7 %
—
-1.98
-135.7 %
-0.55
3.58
0.01
—
0.02
—
—
—
0.24
0.23
-34.3 %
-0.24
31.4 %
-0.6
—
-0.84
16 %
—
-0.84
16 %
-0.25
3.34
0.01
-88.9 %
0.01
—
-100 %
—
0.36
0.35
29.6 %
-0.35
-45.8 %
-0.65
—
-1
-8.7 %
—
-1
-8.7 %
-0.31
3.26
0.09
800 %
0.06
0.04
—
—
0.27
0.27
-6.9 %
-0.24
17.2 %
-0.69
—
-0.92
-31.4 %
—
-0.92
-31.4 %
-0.29
3.17
0.01
-90.9 %
0.01
—
-100 %
—
0.29
0.29
—
-0.29
-26.1 %
-0.42
—
-0.7
-6.1 %
—
-0.7
-6.1 %
-0.23
3.06
0.11
175 %
0.06
0.06
500 %
—
0.29
0.29
-6.5 %
-0.23
23.3 %
-0.43
—
-0.66
95.5 %
—
-0.66
95.5 %
-0.22
2.96
0.04
300 %
0.04
0.01
—
—
0.31
0.31
6.9 %
-0.3
-7.1 %
-14.25
—
-14.55
-1143.6 %
—
-14.55
-1143.6 %
-4.27
3.4
0.01
-92.9 %
—
0.01
-90 %
—
0.28
0.29
3.6 %
-0.28
-47.4 %
-0.89
—
-1.17
33.9 %
—
-1.17
33.9 %
-0.62
1.88
0.14
—
0.05
0.1
—
—
0.28
0.28
-51.7 %
-0.19
67.2 %
1.37
-2.95
-1.77
-145.8 %
—
-1.77
-145.8 %
-0.95
1.87
—
-100 %
—
—
-100 %
—
0.58
0.58
45 %
-0.58
-75.8 %
-0.14
—
-0.72
-60 %
—
-0.72
-60 %
-0.4
1.81
0.12
50 %
0.05
0.07
133.3 %
—
0.4
0.4
25 %
-0.33
-13.8 %
-0.12
—
-0.45
-18.4 %
—
-0.45
-18.4 %
-0.27
1.66
0.08
-90.8 %
0.05
0.03
-94 %
—
0.33
0.32
23.1 %
-0.29
-226.1 %
-0.08
-0.01
-0.38
-353.3 %
—
-0.38
-353.3 %
-0.25
1.53
0.87
—
0.37
0.5
5100 %
—
0.26
0.26
-39.5 %
0.23
152.3 %
-0.12
—
0.15
127.3 %
—
0.15
127.3 %
0.09
1.62
—
-100 %
0.01
-0.01
-200 %
—
0.43
0.43
-80.6 %
-0.44
80.1 %
-0.05
—
-0.55
75.8 %
—
-0.55
75.8 %
-0.28
1.98
0.01
—
0.01
0.01
—
—
2.22
2.22
22100 %
-2.21
-22000 %
-0.06
—
-2.27
-22600 %
—
-2.27
-22600 %
-2.71
0.84
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.04
0.28
—
-100 %
—
—
—
—
0.01
0.01
-97.4 %
-0.01
97.4 %
—
—
-0.01
98.8 %
—
-0.01
98.8 %
-0.06
0.15
0.06
200 %
0.07
-0.01
-150 %
—
0.38
0.38
111.1 %
-0.39
-129.4 %
-0.03
-0.44
-0.86
-68.6 %
—
-0.86
-68.6 %
-1.64
0.52
0.02
—
0.01
0.02
—
—
0.18
0.18
—
-0.17
—
-0.35
0.01
-0.51
—
—
-0.51
—
-1.342
0.38