Solitron Statements
SO
Solitron 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
4.004
100
2.778
69.4
1.226
30.6
—
0
0.858
21.4
0.858
21.4
0.368
9.2
0.104
2.6
-0.046
-1.1
2.662
66.5
-3.024
-75.5
5.686
142
2.729
2.083
4.136
100
3.059
74
1.077
26
—
0
0.859
20.8
0.859
20.8
0.218
5.3
-0.151
-3.7
0.019
0.5
0.086
2.1
—
0
0.086
2.1
0.041
2.083
2.579
100
1.682
65.2
0.897
34.8
—
0
0.614
23.8
0.614
23.8
0.283
11
-0.083
-3.2
—
0
0.2
7.8
—
0
0.2
7.8
0.096
2.083
2.038
100
1.431
70.2
0.607
29.8
—
0
0.542
26.6
0.542
26.6
0.065
3.2
-0.236
-11.6
—
0
-0.171
-8.4
—
0
-0.171
-8.4
-0.082
2.083
1.499
100
1.295
86.4
0.204
13.6
—
0
0.517
34.5
0.517
34.5
-0.313
-20.9
0.539
36
0.006
0.4
0.232
15.5
—
0
0.232
15.5
0.111
2.083
0.584
100
0.905
155
-0.321
-55
—
0
0.46
78.8
0.46
78.8
-0.781
-133.7
0.249
42.6
0.04
6.8
-0.492
-84.2
—
0
-0.492
-84.2
-0.236
2.083
2.187
100
1.486
67.9
0.701
32.1
—
0
0.499
22.8
0.499
22.8
0.202
9.2
0.107
4.9
0.006
0.3
0.315
14.4
—
0
0.315
14.4
0.151
2.083
2.136
100
1.319
61.8
0.817
38.2
—
0
0.576
27
0.576
27
0.241
11.3
-0.068
-3.2
0.598
28
0.771
36.1
—
0
0.771
36.1
0.37
2.083
1.976
100
1.857
94
0.119
6
—
0
0.637
32.2
0.637
32.2
-0.518
-26.2
-0.042
-2.1
0.101
5.1
-0.459
-23.2
—
0
-0.459
-23.2
-0.22
2.083
2.468
100
1.672
67.7
0.796
32.3
—
0
0.497
20.1
0.497
20.1
0.299
12.1
0.006
0.2
0.185
7.5
0.49
19.9
—
0
0.49
19.9
0.235
2.083
4.23
100
2.01
47.5
2.22
52.5
—
0
0.659
15.6
0.659
15.6
1.561
36.9
-0.005
-0.1
0.894
21.1
2.45
57.9
—
0
2.45
57.9
1.176
2.083
3.61
100
1.946
53.9
1.664
46.1
—
0
0.714
19.8
0.714
19.8
0.95
26.3
-0.013
-0.4
0.09
2.5
1.027
28.4
—
0
1.027
28.4
0.493
2.083
2.621
100
1.838
70.1
0.783
29.9
—
0
0.521
19.9
0.521
19.9
0.262
10
0.066
2.5
0.076
2.9
0.404
15.4
—
0
0.404
15.4
0.194
2.083
2.312
100
1.799
77.8
0.513
22.2
—
0
0.575
24.9
0.575
24.9
-0.062
-2.7
0.035
1.5
—
0
-0.027
-1.2
—
0
-0.027
-1.2
-0.013
2.065
3.103
100
1.978
63.7
1.125
36.3
—
0
0.526
17
0.526
17
0.599
19.3
0.036
1.2
—
0
0.635
20.5
—
0
0.635
20.5
0.308
2.06
2.498
100
1.642
65.7
0.856
34.3
—
0
0.486
19.5
0.486
19.5
0.37
14.8
-0.001
-0.04
—
0
0.369
14.8
—
0
0.369
14.8
0.179
2.063
1.997
100
1.636
81.9
0.361
18.1
—
0
0.566
28.3
0.566
28.3
-0.205
-10.3
0.023
1.2
—
0
-0.182
-9.1
—
0
-0.182
-9.1
-0.088
2.063
2.263
100
1.802
79.6
0.461
20.4
—
0
0.422
18.6
0.422
18.6
0.039
1.7
-0.001
-0.04
—
0
0.038
1.7
—
0
0.038
1.7
0.018
2.063
2.42
100
1.958
80.9
0.462
19.1
—
0
0.672
27.8
0.672
27.8
-0.21
-8.7
-0.003
-0.1
—
0
-0.213
-8.8
—
0
-0.213
-8.8
-0.106
2.014
2.557
100
2.366
92.5
0.191
7.5
—
0
0.444
17.4
0.444
17.4
-0.253
-9.9
0.004
0.2
—
0
-0.249
-9.7
—
0
-0.249
-9.7
-0.131
1.902
2.881
100
2.241
77.8
0.64
22.2
—
0
0.437
15.2
0.437
15.2
0.203
7
-0.01
-0.3
—
0
0.193
6.7
—
0
0.193
6.7
0.101
1.902
2.255
100
1.968
87.3
0.287
12.7
—
0
0.602
26.7
0.602
26.7
-0.315
-14
—
0
-0.042
-1.9
-0.357
-15.8
—
0
-0.357
-15.8
-0.188
1.902
2.15
1.67
0.47
—
0.32
0.32
0.15
0.01
—
0.16
—
0.16
0.09
1.9
1.88
1.72
0.15
—
1.67
1.68
-1.52
0.01
—
-1.51
—
-1.51
-0.72
2.09
1.81
1.45
0.36
—
0.51
0.52
-0.15
0.01
—
-0.14
—
-0.14
-0.06
2.23
1.88
1.55
0.34
—
0.4
0.39
-0.06
0.01
—
-0.05
-0.01
-0.04
-0.02
2.23
1.92
1.55
0.37
—
0.35
0.35
0.02
0.01
—
0.03
0.01
0.02
0.01
2.45
2.21
1.65
0.57
—
0.76
0.75
-0.19
—
—
-0.19
-0.01
-0.18
-0.08
2.27
2.38
1.88
0.5
—
0.47
0.47
0.04
0.01
—
0.04
0.01
0.04
0.01
2.41
2.73
1.93
0.8
—
0.55
0.55
0.25
—
—
0.26
—
0.26
0.11
2.41
2.42
1.81
0.61
—
0.34
0.34
0.26
0.01
—
0.27
0.01
0.26
0.11
2.41
2.31
1.67
0.64
—
0.39
0.38
0.25
—
—
0.25
—
0.25
0.1
2.41
2.31
1.81
0.49
—
0.34
0.34
0.16
—
0.01
0.17
—
0.16
0.07
2.4
2.22
1.74
0.47
—
0.36
0.37
0.11
—
-0.17
0.11
—
0.11
0.04
2.41
2.12
1.43
0.69
—
0.41
0.41
0.27
0.01
0.08
0.36
—
0.36
0.15
2.41
2.04
1.55
0.49
—
0.32
0.32
0.17
0.01
—
0.18
—
0.18
0.07
2.4
2.28
1.67
0.61
—
0.45
0.45
0.16
0.01
—
0.26
—
0.25
0.11
2.4
2.43
1.89
0.53
—
0.46
0.47
0.07
—
0.01
0.09
—
0.08
0.04
2.18
1.97
1.55
0.42
—
0.25
0.25
0.17
0.01
—
0.4
—
0.4
0.17
2.4
1.97
1.54
0.42
—
0.26
0.26
0.16
0.01
0.01
0.19
—
0.19
0.08
2.46
2.07
1.6
0.47
—
0.32
0.32
0.15
0.02
—
0.17
—
0.16
0.06
2.48
1.89
1.62
0.27
—
0.3
0.3
-0.03
—
—
-0.03
0.01
-0.04
-0.02
2.27
2.11
1.73
0.38
—
0.29
0.29
0.09
—
—
0.1
0.01
0.09
0.04
2.49
2.13
1.46
0.67
—
0.23
0.23
0.44
—
—
0.44
—
0.44
0.18
2.49
2.17
1.65
0.52
—
0.28
0.27
0.25
0.01
—
0.26
—
0.25
0.1
2.49