Andrea Statements
AN
Andrea 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
0.252
100
0.069
27.3
0.183
72.7
0.114
45.2
0.321
127.8
0.435
173
-0.252
-100.3
-0.037
-14.9
—
0
-0.29
-115.1
—
0
-0.29
-115.1
-0.004
68.105
0.608
100
0.188
30.9
0.419
69.1
0.105
17.3
0.302
49.7
0.407
67
0.013
2.1
-0.028
-4.6
—
0
-0.015
-2.5
—
0
-0.015
-2.5
0
68.105
0.592
100
0.188
31.7
0.404
68.3
0.11
18.6
0.304
51.4
0.414
69.9
-0.01
-1.6
-0.02
-3.3
—
0
0.111
18.7
0.001
0.2
0.11
18.5
0.002
72.258
0.511
100
0.134
26.2
0.377
73.8
0.132
25.8
0.319
62.5
0.451
88.3
-0.074
-14.5
-0.019
-3.7
—
0
-0.093
-18.2
—
0
-0.093
-18.2
-0.001
68.105
0.398
100
0.106
26.7
0.292
73.3
0.159
40.1
0.337
84.7
0.497
124.8
-0.205
-51.5
-0.019
-4.7
—
0
-0.224
-56.2
—
0
-0.224
-56.2
-0.003
68.105
0.448
100
0.119
26.5
0.329
73.5
0.144
32
0.298
66.6
0.442
98.6
-0.113
-25.1
-0.019
-4.1
0.144
32
0.012
2.7
—
0
0.012
2.7
0
72.258
0.391
100
0.105
26.8
0.286
73.2
0.147
37.5
0.287
73.5
0.434
111
-0.148
-37.8
-0.019
-4.8
0.008
2.1
-0.158
-40.5
0
0.08
-0.159
-40.6
-0.002
68.105
0.426
100
0.103
24.2
0.323
75.8
0.138
32.3
0.315
74
0.453
106.2
-0.13
-30.4
-0.018
-4.1
0.144
33.7
-0.004
-0.9
0
0.07
-0.004
-0.9
0
68.105
0.331
100
0.086
25.9
0.245
74.1
—
0
0.321
97
0.463
139.7
-0.217
-65.6
-0.018
-5.3
—
0
-0.235
-70.9
0
0.02
-0.235
-71
-0.003
68.105
0.386
100
0.093
24
0.294
76
0.133
34.4
0.294
76.2
0.427
110.6
-0.134
-34.6
-0.017
-4.3
—
0
-0.15
-38.9
—
0
-0.15
-38.9
-0.002
68.105
0.255
100
0.046
18.2
0.209
81.8
0.147
57.7
0.288
112.6
0.435
170.3
-0.226
-88.5
-0.016
-6.4
—
0
-0.242
-94.9
0
0.02
-0.242
-95
-0.004
68.105
0.383
100
0.086
22.4
0.297
77.6
0.153
39.9
0.322
84.3
0.475
124.2
-0.178
-46.6
-0.017
-4.6
—
0
-0.196
-51.2
0.001
0.1
-0.196
-51.3
-0.003
68.105
0.51
100
0.146
28.6
0.364
71.4
0.143
28.1
0.295
58
0.439
86.1
-0.075
-14.7
-0.018
-3.5
—
0
-0.092
-18.1
0
0.03
-0.093
-18.2
-0.001
68.105
0.383
100
0.101
26.3
0.282
73.7
0.139
36.4
0.308
80.5
0.447
116.9
-0.166
-43.2
-0.018
-4.8
—
0
-0.184
-48.06
0
0.09
-0.184
-48.1
-0.003
68.105
0.565
100
0.152
27
0.413
73
0.145
25.7
0.324
57.3
0.469
83
-0.056
-9.9
-0.017
-3.05
—
0
-0.073
-13
0.001
0.1
-0.074
-13.1
-0.001
68.105
0.438
100
0.139
31.8
0.298
68.2
0.141
32.2
0.337
77.1
0.479
109.3
-0.18
-41.2
-0.017
-3.8
—
0
-0.197
-45
0.001
0.1
-0.197
-45.1
-0.003
68.105
0.494
100
0.168
34
0.326
66
0.153
31
0.309
62.6
0.463
93.7
-0.137
-27.7
-0.014
-2.9
—
0
-0.151
-30.5
0.001
0.1
-0.152
-30.7
-0.002
68.125
0.453
100
0.15
33
0.303
67
0.151
33.4
0.34
75
0.491
108.4
-0.188
-41.4
-0.013
-2.9
—
0
-0.201
-44.4
—
0
-0.201
-44.4
-0.003
67.16
0.24
100
0.04
16.7
0.2
83.3
0.14
58.3
0.31
129.2
0.45
187.5
-0.25
-104.2
-0.01
-4.2
—
0
-0.26
-108.3
—
0
-0.26
-108.3
—
64.93
0.28
100
0.08
28.6
0.2
71.4
0.15
53.6
0.36
128.6
0.51
182.1
-0.32
-114.3
-0.02
-7.1
—
0
-0.33
-117.9
—
0
-0.33
-117.9
-0.01
64.91
0.41
0.12
0.29
0.19
0.43
0.62
-0.33
—
—
-0.33
—
-0.33
-0.01
64.91
6.31
0.08
6.23
0.2
0.68
0.88
5.35
-0.04
—
5.31
—
5.31
0.07
72.02
0.09
0.03
0.07
0.2
3.91
4.11
-4.05
-0.02
—
-4.07
—
-4.07
-0.06
64.91
0.13
0.04
0.1
0.23
1.92
2.14
-2.05
-0.01
—
-2.06
—
-2.06
-0.03
64.91
0.08
0.02
0.06
0.21
0.95
1.16
-1.1
—
—
-1.1
—
-1.11
-0.02
64.92
0.16
0.32
-0.16
0.18
0.31
0.49
-0.64
—
—
-0.64
-0.04
-0.6
-0.01
64.91
0.2
0.04
0.15
0.18
0.37
0.56
-0.4
0.01
—
-0.4
0.01
-0.4
-0.01
64.89
3.14
0.03
3.11
0.2
2.02
2.21
0.9
—
—
0.9
0.04
0.86
0.01
71.86
12.3
0.02
12.28
0.22
4.7
4.91
7.37
-0.03
—
7.34
0.03
7.31
0.08
96.14
0.32
0.04
0.28
0.2
2.47
2.66
-2.38
-0.02
—
-2.4
0.03
-2.5
-0.04
64.13
0.32
0.03
0.29
0.17
1.26
1.44
-1.15
-0.01
—
-1.16
0.04
-0.45
-0.02
63.72
0.3
0.03
0.27
0.18
1.24
1.42
-1.15
-0.01
—
-1.16
0.04
-1.31
-0.02
63.72
0.34
0.07
0.26
0.13
1.05
1.18
-0.91
—
—
-0.91
0.08
-1.15
-0.02
63.72
0.42
0.08
0.34
0.15
0.53
0.68
-0.34
—
—
-0.34
0.05
-0.38
-0.01
63.72
0.25
0.02
0.23
0.1
0.36
0.47
-0.23
—
—
-0.23
0.04
-0.38
—
63.72
0.21
0.03
0.19
0.11
0.91
1.02
-0.83
—
—
-0.83
0.04
-0.97
-0.01
63.72
0.84
0.4
0.45
0.18
0.61
0.79
-0.34
—
—
-0.34
0.04
-0.38
-0.01
63.72
0.76
0.34
0.42
0.18
0.52
0.69
-0.27
—
—
-0.27
0.13
-0.4
-0.01
63.72
0.97
0.25
0.72
0.17
0.49
0.66
0.06
—
—
0.06
—
0.06
—
72.21
0.68
0.31
0.37
0.18
0.59
0.77
-0.4
—
—
-0.4
—
-0.4
-0.01
63.72
0.73
0.39
0.34
0.18
0.54
0.72
-0.38
—
—
-0.38
—
-0.38
-0.01
63.72