US Stem Statements
US
Data from US Stem`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:
31 Dec, 2022
Next reporting period:
31 Mar, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
US Stem 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
0.02
40.1 %
100
0.005
24.6
0.015
67.4 %
75.4
—
0
0.389
1949.3
0.389
-4 %
1949.3
-0.374
5.6 %
-1874
-0.192
-959.9
-0.001
-3.5
-0.567
-0.2 %
-2837.4
—
0
-0.567
-0.2 %
-2837.4
-0.001
634.85
0.014
-41.9 %
100
0.005
36.9
0.009
-50.8 %
63.1
—
0
0.406
2846
0.406
-10.5 %
2846.1
-0.397
8.8 %
-2783.02
-0.169
-1184.5
0
-0.3
-0.565
0.8 %
-3967.8
—
0
-0.565
0.8 %
-3967.8
-0.001
609.39
0.025
5.2 %
100
0.006
25.5
0.018
14.4 %
74.5
—
0
0.453
1848.7
0.453
-14.6 %
1848.7
-0.435
15.5 %
-1774.2
-0.176
-715.9
-0.004
-14.8
-0.57
50.7 %
-2325.04
—
0
-0.57
50.7 %
-2325.04
-0.001
597.33
0.023
-1.2 %
100
0.007
31.5
0.016
6.8 %
68.5
—
0
0.531
2276.3
0.531
40.5 %
2276.3
-0.515
-41.9 %
-2207.8
-0.154
-660.5
0.004
18.8
-1.156
-80.3 %
-4958.5
—
0
-1.156
-80.3 %
-4958.5
-0.002
523.73
0.024
-58.9 %
100
0.009
36.6
0.015
-65.3 %
63.4
—
0
0.378
1600.8
0.378
-31.1 %
1600.8
-0.363
28.2 %
-1537.3
-0.516
-2187.1
0.238
1007.1
-0.641
4.7 %
-2717.4
—
0
-0.641
4.7 %
-2717.4
-0.001
491.09
0.057
61.8 %
100
0.014
24.8
0.043
98.2 %
75.2
—
0
0.548
955.8
0.548
-31.8 %
955.8
-0.505
35.4 %
-880.6
-0.162
-283.4
-0.005
-8.9
-0.672
32.4 %
-1172.9
—
0
-0.672
32.4 %
-1172.9
-0.001
455.4
0.035
-58 %
100
0.014
38.6
0.022
-68.4 %
61.4
—
0
0.803
2265.7
0.803
44.4 %
2265.7
-0.781
-60.4 %
-2204.3
-0.167
-471.2
-0.046
-129.8
-0.994
-1.5 %
-2805.3
—
0
-0.994
-1.5 %
-2805.3
-0.002
451.72
0.084
-26.8 %
100
0.016
18.4
0.069
-34.2 %
81.6
—
0
0.556
658.9
0.556
2 %
658.9
-0.487
-10.7 %
-577.3
-0.155
-183.4
-0.338
-400.4
-0.98
-66.2 %
-1161.1
—
0
-0.98
-66.2 %
-1161.1
-0.002
444.84
0.115
78.3 %
100
0.011
9.2
0.105
127.3 %
90.8
—
0
0.545
472.7
0.545
-47.6 %
472.7
-0.44
55.7 %
-381.9
-0.149
-129.5
0
-0.09
-0.59
49 %
-511.5
—
0
-0.59
49 %
-511.5
-0.001
435.54
0.065
63.1 %
100
0.019
28.7
0.046
102.3 %
71.3
—
0
1.039
1607.7
1.039
111.5 %
1607.7
-0.993
-112 %
-1536.4
-0.162
-251.03
0
-0.3
-1.156
-103 %
-1787.7
—
0
-1.156
-103 %
-1787.7
-0.003
429.68
0.04
-31 %
100
0.017
42.6
0.023
-42.2 %
57.4
—
0
0.491
1239.2
0.491
-8.6 %
1239.2
-0.469
5.9 %
-1181.8
-0.095
-240.3
-0.005
-13.6
-0.569
1.1 %
-1435.7
—
0
-0.569
1.1 %
-1435.7
-0.001
427.97
0.057
-63.3 %
100
0.018
31.5
0.039
104.9 %
68.5
—
0
0.538
935
0.538
-66.8 %
935
-0.498
68.8 %
-866.5
-0.105
-182.6
0.006
10.2
-0.576
65 %
-1001.5
—
0
-0.576
65 %
-1001.5
-0.001
423.94
0.157
-87.9 %
100
0.137
87.7
0.019
-97.6 %
12.3
—
0
1.617
1032.6
1.617
95.7 %
1032.6
-1.598
-4578.6 %
-1020.3
-0.125
-79.6
0.011
7
-1.646
-96.1 %
-1051.1
—
0
-1.646
-96.1 %
-1051.1
-0.004
396.64
1.298
-0.8 %
100
0.506
39
0.792
0.7 %
61
0.001
0.04
0.826
63.6
0.826
-30.3 %
63.6
-0.034
91.4 %
-2.6
-0.339
-26.1
—
0
-0.839
-24.6 %
-64.6
—
0
-0.839
-24.6 %
-64.6
-0.002
393.58
1.309
-21.3 %
100
0.522
39.9
0.787
-32.7 %
60.1
0
0.03
1.185
90.6
1.186
-2.4 %
90.6
-0.399
-757.5 %
-30.5
-0.293
-22.4
0
0.005
-0.673
-51 %
-51.4
—
0
-0.673
-51 %
-51.4
-0.002
384.67
1.664
10.6 %
100
0.495
29.8
1.169
21.8 %
70.2
0.001
0.05
1.214
73
1.215
3.1 %
73
-0.047
78.7 %
-2.8
-0.392
-23.6
—
0
-0.446
-34.7 %
-26.8
—
0
-0.446
-34.7 %
-26.8
-0.001
375.16
1.504
-17.4 %
100
0.544
36.2
0.959
-23.2 %
63.8
0.001
0.04
1.178
78.3
1.178
-43.1 %
78.3
-0.219
73.3 %
-14.5
-0.225
-14.9
—
0
-0.331
73.3 %
-22.006
—
0
-0.331
73.3 %
-22.006
-0.001
368.19
1.82
6.4 %
100
0.57
31.3
1.25
3.3 %
68.7
—
0
2.07
113.7
2.07
69.7 %
113.7
-0.82
—
-45.05
-0.43
-23.6
—
0
-1.24
-785.7 %
-68.1
—
0
-1.24
-785.7 %
-68.1
—
366.05
1.71
16.3 %
100
0.5
29.2
1.21
47.6 %
70.8
—
0
1.22
71.3
1.22
84.8 %
71.3
—
-100 %
0
-0.15
-8.8
—
0
-0.14
-140 %
-8.2
—
0
-0.14
-140 %
-8.2
—
352.98
1.47
-2.6 %
0.66
0.82
-15.5 %
—
0.79
0.66
-67.6 %
0.15
114.2 %
0.15
—
0.35
137.6 %
—
0.35
137.6 %
—
341.91
1.51
8.6 %
0.53
0.97
4.3 %
—
2.02
2.04
158.2 %
-1.06
-857.1 %
-0.15
—
-0.93
-121.4 %
—
-0.93
-121.4 %
—
337.42
1.39
20.9 %
0.45
0.93
17.7 %
0.01
0.78
0.79
-6 %
0.14
450 %
-0.34
—
-0.42
83 %
—
-0.42
83 %
—
334.98
1.15
19.8 %
0.36
0.79
11.3 %
—
0.83
0.84
44.8 %
-0.04
-128.6 %
-2
—
-2.47
-848.5 %
—
-2.47
-848.5 %
-0.01
220.44
0.96
31.5 %
0.25
0.71
77.5 %
—
0.59
0.58
-59.2 %
0.14
113.7 %
0.2
-0.01
0.33
119.6 %
—
0.33
119.6 %
—
70.72
0.73
7.4 %
0.33
0.4
-9.1 %
—
1.41
1.42
105.8 %
-1.02
-308 %
-0.64
—
-1.68
-380 %
—
-1.68
-380 %
-0.09
18.29
0.68
-4.2 %
0.24
0.44
-21.4 %
—
0.7
0.69
19 %
-0.25
-1150 %
-0.21
0.02
-0.35
2.8 %
—
-0.35
2.8 %
-0.06
5.44
0.71
22.4 %
0.15
0.56
19.1 %
—
0.57
0.58
-62.1 %
-0.02
98.1 %
-0.33
—
-0.36
73.5 %
—
-0.36
73.5 %
-0.18
2.05
0.58
3.6 %
0.1
0.47
51.6 %
—
1.56
1.53
163.8 %
-1.05
-288.9 %
-0.83
—
-1.36
-1033.3 %
—
-1.36
-1033.3 %
-0.94
1.44
0.56
-1.8 %
0.24
0.31
19.2 %
0.01
0.56
0.58
-21.6 %
-0.27
43.7 %
0.07
0.01
-0.12
-113.5 %
—
-0.12
-113.5 %
-0.15
0.84
0.57
16.3 %
0.31
0.26
8.3 %
0.01
0.73
0.74
-29.5 %
-0.48
40.7 %
-0.61
—
0.89
184.8 %
—
0.89
184.8 %
0.95
0.94
0.49
—
0.25
0.24
168.6 %
0.05
1
1.05
64.1 %
-0.81
18.2 %
-0.3
—
-1.05
-4 %
—
-1.05
-4 %
-1.67
0.63
0.49
-15.5 %
0.84
-0.35
-391.7 %
0.03
1.38
0.64
-59.7 %
-0.99
32.7 %
-0.25
-0.78
-1.01
31.3 %
—
-1.01
31.3 %
-1.79
0.56
0.58
—
0.46
0.12
-69.2 %
0.01
1.58
1.59
89.3 %
-1.47
-226.7 %
-0.09
—
-1.47
-226.7 %
—
-1.47
-226.7 %
-2.84
0.52
0.58
48.7 %
0.19
0.39
69.6 %
0.02
0.83
0.84
-1.2 %
-0.45
27.4 %
-0.09
—
-0.45
-166.2 %
—
-0.45
-166.2 %
-0.96
0.47
0.39
290 %
0.16
0.23
228.6 %
0.01
0.84
0.85
30.8 %
-0.62
-5.1 %
-0.8
—
0.68
193.2 %
—
0.68
193.2 %
1.36
0.5
0.1
233.3 %
0.03
0.07
133.3 %
0.13
0.52
0.65
-40.9 %
-0.59
44.9 %
-0.18
0.02
-0.73
36.5 %
—
-0.73
36.5 %
-2.51
0.29
0.03
—
—
0.03
—
0.16
0.94
1.1
80.3 %
-1.07
-72.6 %
-0.08
—
-1.15
-53.3 %
—
-1.15
-53.3 %
-4.59
0.25
—
—
—
—
—
0.17
0.44
0.61
15.1 %
-0.62
-17 %
-0.16
0.02
-0.75
-44.2 %
—
-0.75
-44.2 %
-3.93
0.19
—
-100 %
—
—
-100 %
0.16
0.37
0.53
-26.4 %
-0.53
24.3 %
-0.99
—
-0.52
56.7 %
—
-0.52
56.7 %
-2.73
0.19
0.01
—
—
0.01
—
0.1
0.61
0.72
-8.9 %
-0.7
10.3 %
-0.5
—
-1.2
-9.1 %
—
-1.2
-9.1 %
-6.66
0.18
—
—
—
—
—
0.11
0.68
0.79
—
-0.78
—
-0.32
—
-1.1
—
—
-1.1
—
-6.87
0.16