Reflect Statements
RS
Data from Reflect`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 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
07 Nov, 2024
Reflect 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
0.514
-12.9 %
100
0.186
36.2
0.328
-8.6 %
63.8
0.003
0.6
0.226
43.9
0.229
-12.2 %
44.5
0.099
0.9 %
19.3
—
0
0.011
2.1
0.11
1 %
21.4
0
0.02
0.11
0.9 %
21.4
0.001
85.664
0.59
37.6 %
100
0.232
39.2
0.359
48.3 %
60.8
0.005
0.8
0.256
43.3
0.26
-7.8 %
44.1
0.098
342.8 %
16.7
—
0
0.011
1.8
0.109
440.9 %
18.5
—
0
0.109
440.9 %
18.5
0.001
85.664
0.429
127.1 %
100
0.187
43.6
0.242
208.4 %
56.4
0.007
1.7
0.275
64.1
0.282
-5.3 %
65.8
-0.041
81.6 %
-9.4
—
0
0.009
2
-0.032
85.2 %
-7.5
—
0
-0.032
85.2 %
-7.5
0
85.664
0.189
-64.4 %
100
0.11
58.5
0.078
-76.2 %
41.5
0.009
4.8
0.289
153.1
0.298
24.2 %
157.8
-0.22
-374.4 %
-116.3
—
0
0.003
1.7
-0.216
-340.4 %
-114.6
—
0
-0.216
-340.4 %
-114.6
-0.003
85.229
0.53
341.7 %
100
0.2
37.7
0.33
450 %
62.3
0.01
1.9
0.24
45.3
0.24
-4 %
45.3
0.08
144.4 %
15.1
—
0
0.01
1.9
0.09
150 %
17
—
0
0.09
150 %
17
—
85.66
0.12
-50 %
100
0.06
50
0.06
-53.8 %
50
0.01
8.3
0.24
200
0.25
-10.7 %
208.3
-0.18
-20 %
-150
—
0
—
0
-0.18
-20 %
-150
—
0
-0.18
-20 %
-150
—
85.21
0.24
-50 %
100
0.11
45.8
0.13
-38.1 %
54.2
0.01
4.2
0.27
112.5
0.28
3.7 %
116.7
-0.15
-150 %
-62.5
—
0
—
0
-0.15
-150 %
-62.5
—
0
-0.15
-150 %
-62.5
—
85.21
0.48
92 %
100
0.27
56.3
0.21
61.5 %
43.8
0.01
2.1
0.26
54.2
0.27
—
56.3
-0.06
53.8 %
-12.5
—
0
—
0
-0.06
53.8 %
-12.5
—
0
-0.06
53.8 %
-12.5
—
85
0.25
-55.4 %
100
0.12
48
0.13
-63.9 %
52
0.01
4
0.25
100
0.27
-3.6 %
108
-0.13
-262.5 %
-52
—
0
—
0
-0.13
-262.5 %
-52
—
0
-0.13
-262.5 %
-52
—
84.99
0.56
-25.3 %
100
0.2
35.7
0.36
-30.8 %
64.3
0.02
3.6
0.26
46.4
0.28
-12.5 %
50
0.08
-61.9 %
14.3
—
0
—
0
0.08
-61.9 %
14.3
—
0
0.08
-61.9 %
14.3
—
85.74
0.75
-9.6 %
100
0.23
30.7
0.52
-8.8 %
69.3
0.03
4
0.29
38.7
0.32
52.4 %
42.7
0.21
-41.7 %
28
—
0
—
0
0.21
-41.7 %
28
—
0
0.21
-41.7 %
28
—
85.74
0.83
15.3 %
100
0.26
31.3
0.57
21.3 %
68.7
0.01
1.2
0.19
22.9
0.21
-34.4 %
25.3
0.36
125 %
43.4
—
0
—
0
0.36
125 %
43.4
—
0
0.36
125 %
43.4
—
84.74
0.72
1.4 %
100
0.24
33.3
0.47
—
65.3
0.02
2.8
0.3
41.7
0.32
6.7 %
44.4
0.16
-5.9 %
22.2
—
0
—
0
0.16
-5.9 %
22.2
—
0
0.16
-5.9 %
22.2
—
84.74
0.71
26.3 %
100
0.24
33.8
0.47
12.3 %
66.2
0.02
2.8
0.28
39.4
0.3
6.4 %
42.3
0.17
24.5 %
23.9
—
0
—
0
0.17
-31.4 %
23.9
—
0
0.17
-31.4 %
23.9
—
84.74
0.562
-10.7 %
100
0.144
25.6
0.419
30.8 %
74.4
0.009
1.5
0.273
48.6
0.282
-42.4 %
50.2
0.137
180.3 %
24.3
—
0
—
0
0.248
245.7 %
44.1
—
0
0.248
245.7 %
44.1
0.003
84.739
0.63
70.3 %
100
0.32
50.8
0.32
18.5 %
50.8
0.1
15.9
0.41
65.1
0.49
88.5 %
77.8
-0.17
—
-27
—
0
—
0
-0.17
—
-27
—
0
-0.17
—
-27
—
79.14
0.37
32.1 %
100
0.1
27
0.27
50 %
73
0.08
21.6
0.19
51.4
0.26
36.8 %
70.3
—
100 %
0
—
0
—
0
—
100 %
0
—
0
—
100 %
0
—
79.11
0.28
-15.2 %
100
0.11
39.3
0.18
-21.7 %
64.3
—
0
0.19
67.9
0.19
-20.8 %
67.9
-0.02
-100 %
-7.1
—
0
—
0
-0.02
-100 %
-7.1
—
0
-0.02
-100 %
-7.1
—
79.11
0.33
-23.3 %
100
0.09
27.3
0.23
-30.3 %
69.7
0.03
9.1
0.21
63.6
0.24
-41.5 %
72.7
-0.01
88.9 %
-3.03
—
0
—
0
-0.01
88.9 %
-3.03
—
0
-0.01
88.9 %
-3.03
—
79.11
0.43
19.4 %
100
0.11
25.6
0.33
57.1 %
76.7
0.05
11.6
0.36
83.7
0.41
64 %
95.3
-0.09
-125 %
-20.9
—
0
—
0
-0.09
-125 %
-20.9
—
0
-0.09
-125 %
-20.9
—
76.65
0.36
—
100
0.15
41.7
0.21
—
58.3
0.03
8.3
0.22
61.1
0.25
—
69.4
-0.04
—
-11.1
—
0
—
0
-0.04
—
-11.1
—
0
-0.04
—
-11.1
—
76.51