THC Statements
TH
THC 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
0.058
0
0.058
0
-0.058
0
0.152
0
—
0
0.094
0
—
0
0.094
0
0.003
32.746
—
100
—
0
—
0
—
0
0.274
0
0.274
0
-0.274
0
1.96
0
—
0
1.686
0
—
0
1.686
0
0.051
32.746
—
100
—
0
—
0
—
0
0.108
0
0.108
0
-0.108
0
-2.029
0
—
0
-2.134
0
—
0
-2.134
0
-0.065
32.866
—
100
—
0
—
0
—
0
0.533
0
0.533
0
-0.533
0
0.873
0
0.012
0
0.352
0
—
0
0.352
0
0.011
32.483
—
100
—
0
—
0
—
0
0.124
0
0.124
0
-0.124
0
-0.509
0
—
0
-0.632
0
—
0
-0.632
0
-0.019
32.492
—
100
—
0
—
0
—
0
0.868
0
0.868
0
-0.868
0
0.116
0
—
0
-0.752
0
—
0
-0.752
0
-0.021
35.686
—
100
—
0
—
0
—
0
0.222
0
0.222
0
-0.222
0
-0.265
0
—
0
-0.486
0
—
0
-0.486
0
-0.015
32.284
—
100
—
0
—
0
—
0
0.341
0
0.329
0
-0.329
0
-0.756
0
—
0
-1.085
0
—
0
-1.085
0
-0.043
25.036
—
100
—
0
—
0
—
0
0.166
0
0.17
0
-0.17
0
-0.181
0
—
0
-0.351
0
—
0
-0.351
0
-0.015
24.178
—
100
—
0
—
0
—
0
0.324
0
0.328
0
-0.328
0
-0.032
0
—
0
-0.36
0
—
0
-0.36
0
-0.015
23.678
—
100
—
0
—
0
—
0
0.11
0
0.114
0
-0.114
0
0.024
0
—
0
-0.09
0
—
0
-0.09
0
-0.004
21.778
—
100
—
0
—
0
—
0
0.328
0
0.312
0
-0.312
0
0.653
0
—
0
0.341
0
—
0
0.341
0
0.016
21.751
—
100
—
0
—
0
—
0
0.507
0
0.511
0
-0.511
0
-0.584
0
—
0
-1.26
0
—
0
-1.26
0
-0.086
14.69
—
100
—
0
—
0
—
0
0.389
0
0.395
0
-0.395
0
-0.472
0
—
0
-0.867
0
—
0
-0.867
0
-0.059
14.69
—
100
—
0
—
0
—
0
0.166
0
0.172
0
-0.172
0
0.027
0
—
0
-0.145
0
—
0
-0.145
0
-0.01
14.748
—
100
—
0
—
0
—
0
4.885
0
4.892
0
-4.892
0
0.046
0
—
0
2.806
0
—
0
2.806
0
0.199
14.125
—
100
—
0
—
0
—
0
18.687
0
18.693
0
-18.693
0
-3.438
0
—
0
-22.131
0
—
0
-22.131
0
-1.663
13.31
—
100
—
0
—
0
—
0
0.261
0
0.267
0
-0.267
0
-0.809
0
—
0
-3.543
0
—
0
-3.543
0
-0.271
13.075
—
100
—
0
—
0
—
0
0.401
0
0.408
0
-0.408
0
-0.031
0
—
0
-0.439
0
—
0
-0.439
0
-0.034
13.004
—
100
—
0
—
0
—
0
0.29
0
0.3
0
-0.3
0
0.03
0
—
0
-5.49
0
—
0
-5.49
0
-0.44
12.4
—
100
—
0
—
0
—
0
0.22
0
0.23
0
-0.23
0
-0.02
0
—
0
-0.24
0
—
0
-0.24
0
-0.02
12.06
—
100
—
0
—
0
—
0
0.13
0
0.27
0
-0.27
0
—
0
—
0
-0.28
0
—
0
-0.28
0
-0.02
12.26
—
—
—
—
0.1
0.1
-0.1
-0.03
—
-0.13
—
-0.13
-0.01
11.88
—
—
—
—
0.08
0.08
-0.08
0.01
-0.01
-0.09
—
-0.09
-0.16
0.54
—
—
—
—
0.13
0.13
-0.13
—
-0.01
-0.14
—
-0.14
-0.26
0.54
—
—
—
—
0.21
0.21
-0.21
—
-0.01
-0.22
—
-0.22
-0.4
0.54
—
—
—
—
0.27
0.27
-0.27
—
-0.76
-1.04
—
-1.04
-2.11
0.49
—
—
—
—
0.02
0.02
-0.02
—
—
-0.02
—
-0.02
-0.05
0.45
—
—
—
—
0.05
0.05
-0.05
—
—
-0.05
—
-0.05
-0.11
0.45
—
—
—
—
0.02
0.02
-0.02
—
—
-0.02
—
-0.02
-0.04
0.45
—
—
—
—
0.23
0.23
-0.23
—
—
-0.23
—
-0.23
-0.28
0.81
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
-0.02
0.45
—
—
—
—
—
—
—
—
—
—
—
—
—
1.95
—
—
—
—
—
—
—
—
—
—
—
—
—
1.95
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
-0.01
1.95
—
—
—
—
—
—
—
—
—
—
—
—
—
1.95
—
—
—
—
0.01
0.01
-0.01
—
—
-0.01
—
-0.01
—
1.95
—
—
—
—
—
—
—
—
—
—
—
—
—
1.95
—
—
—
—
0.05
0.05
-0.05
—
0.09
-0.04
—
-0.04
-0.02
2.44
—
—
—
—
—
0.01
-0.01
—
—
0.07
—
0.07
0.09
0.82
—
—
—
—
0.09
0.09
-0.09
—
—
-0.09
—
-0.09
-0.08
1.06
—
—
—
—
-0.02
-0.02
0.02
—
—
0.02
—
0.02
0.03
0.59