Technical Statements
TC
Technical 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
0.035
100
0.064
182
-0.029
-82.04
0.106
303.5
0.269
768.5
0.375
1072
-0.404
-1154.07
-0.062
-178.5
—
0
-0.466
-1332.5
—
0
-0.466
-1332.5
-0.251
1.854
0.028
100
0.113
407.7
-0.085
-307.7
0.163
585.3
0.322
1159.5
0.485
1744.9
-0.57
-2052.6
-0.059
-211.7
—
0
-0.629
-2264.3
—
0
-0.629
-2264.3
-0.339
1.854
0.122
100
0.148
121.9
-0.027
-21.9
0.277
228.1
0.484
397.8
0.761
625.9
-0.787
-647.8
-0.061
-50.4
—
0
-0.849
-698.2
—
0
-0.849
-698.2
-0.458
1.854
0.169
100
0.26
153.7
-0.091
-53.7
0.313
185
0.417
246.1
0.73
431.1
-0.821
-484.9
-0.049
-28.7
—
0
-0.353
-208.6
—
0
-0.353
-208.6
-0.19
1.854
0.146
100
0.183
124.9
-0.036
-24.9
0.319
218.1
0.451
308.5
0.769
526.6
-0.806
-551.6
-0.037
-25.03
—
0
-0.842
-576.6
—
0
-0.842
-576.6
-0.454
1.854
0.565
100
0.49
86.8
0.075
13.2
0.084
14.8
0.485
85.8
0.568
100.6
-0.494
-87.4
-0.029
-5.05
—
0
-0.522
-92.4
—
0
-0.522
-92.4
-0.282
1.854
0.423
100
0.357
84.3
0.067
15.7
0.101
23.9
0.562
132.8
0.663
156.7
-0.597
-140.9
-0.017
-3.9
—
0
-0.613
-144.8
—
0
-0.613
-144.8
-0.331
1.854
0.657
100
0.587
89.3
0.07
10.7
0.037
5.6
0.423
64.3
0.459
69.9
-0.389
-59.2
-0.013
-2
—
0
0.072
11
—
0
0.072
11
0.039
1.854
0.426
100
0.327
76.7
0.099
23.3
0.108
25.5
0.478
112.2
0.586
137.7
-0.487
-114.4
-0.003
-0.7
—
0
-0.49
-115.05
—
0
-0.49
-115.05
-0.265
1.85
0.617
100
0.353
57.2
0.264
42.8
0.194
31.5
0.396
64.3
0.591
95.8
-0.327
-53.06
-0.002
-0.2
—
0
-0.329
-53.3
—
0
-0.329
-53.3
-0.178
1.85
0.167
100
0.044
26.3
0.123
73.7
—
0
0.545
326.3
0.937
561.1
-0.814
-487.4
—
0
0.472
282.6
-0.342
-204.8
—
0
-0.342
-204.8
-0.19
1.8
2.121
100
0.709
33.4
1.412
66.6
0.374
17.6
0.624
29.4
0.998
47
0.414
19.5
-0.001
-0.04
—
0
0.414
19.5
—
0
0.414
19.5
0.224
1.85
0.599
100
0.244
40.7
0.355
59.3
0.332
55.5
0.505
84.4
0.838
139.9
-0.483
-80.6
0
0.01
—
0
-0.482
-80.6
—
0
-0.482
-80.6
-0.261
1.85
0.723
100
0.414
57.3
0.309
42.7
0.157
21.7
0.513
71
0.67
92.7
-0.361
-50.006
0
0.02
—
0
-0.361
-50
—
0
-0.361
-50
-0.195
1.85
0.666
100
0.357
53.6
0.309
46.4
0.205
30.8
0.584
87.7
0.79
118.6
-0.481
-72.2
0
0.03
—
0
-0.48
-72.2
—
0
-0.48
-72.2
-0.26
1.85
2.749
100
1.035
37.7
1.714
62.3
0.146
5.3
0.536
19.5
0.681
24.8
1.032
37.6
0
0.005
—
0
1.032
37.6
—
0
1.032
37.6
0.558
1.851
1.235
100
0.789
63.9
0.445
36.1
0.043
3.5
0.732
59.3
0.775
62.8
-0.33
-26.7
0.004
0.3
—
0
-0.326
-26.4
—
0
-0.326
-26.4
-0.176
1.85
1.928
100
1.129
58.6
0.799
41.4
0.036
1.9
0.595
30.9
0.632
32.8
0.168
8.7
0.005
0.3
—
0
0.173
9
—
0
0.173
9
0.093
1.85
1.112
100
0.713
64.1
0.399
35.9
0.107
9.7
0.545
49
0.652
58.6
-0.253
-22.7
0.005
0.5
—
0
-0.248
-22.3
—
0
-0.248
-22.3
-0.134
1.85
1.14
100
0.89
78.1
0.24
21.1
0.08
7
0.43
37.7
0.51
44.7
-0.26
-22.8
—
0
—
0
-0.26
-22.8
—
0
-0.26
-22.8
-0.14
1.85
0.91
100
0.71
78
0.19
20.9
0.12
13.2
0.52
57.1
0.65
71.4
-0.45
-49.5
—
0
—
0
-0.45
-49.5
—
0
-0.45
-49.5
-0.24
1.85
0.8
100
0.56
70
0.24
30
0.15
18.7
0.53
66.3
0.68
85
-0.44
-55
—
0
—
0
-0.44
-55
—
0
-0.44
-55
-0.24
1.85
0.84
0.54
0.29
0.17
0.46
0.63
-0.33
—
—
-0.33
—
-0.33
-0.18
1.84
0.69
0.96
-0.27
0.21
0.48
0.68
-0.96
—
—
-0.95
—
-0.95
-0.52
1.84
1.02
0.53
0.49
0.41
0.48
0.88
-0.39
—
—
-0.39
—
-0.39
-0.21
1.84
1.39
0.24
1.15
0.48
0.54
1.02
0.13
—
—
0.13
—
0.13
0.07
1.84
0.63
0.19
0.44
0.49
0.65
1.14
-0.7
—
—
-0.69
—
-0.69
-0.38
1.84
0.4
0.62
-0.21
0.11
0.54
0.65
-0.86
—
—
-0.86
—
-0.86
-0.47
1.84
0.58
0.63
-0.04
0.21
0.72
0.93
-0.98
—
—
-0.97
-0.04
-0.93
-0.51
1.84
0.56
0.36
0.2
0.2
0.72
0.93
-0.73
0.47
—
-0.26
—
-0.26
-0.14
1.84
0.98
0.41
0.57
0.3
0.68
0.99
-0.42
—
—
-0.42
—
-0.42
-0.23
1.84
0.93
1.05
-0.12
0.39
0.66
1.05
-1.17
—
—
-1.17
—
-1.17
-0.64
1.84
1.76
0.61
1.15
0.56
0.76
1.32
-0.17
—
—
-0.17
-0.03
-0.13
-0.07
1.84
2.37
0.65
1.72
0.75
0.77
1.52
0.2
0.01
—
0.21
—
0.21
0.11
1.85
0.88
0.27
0.61
0.59
0.76
1.35
-0.73
0.01
—
-0.73
—
-0.73
-0.4
1.84
1.56
0.6
0.96
0.62
0.66
1.27
-0.31
0.01
—
-0.3
—
-0.3
-0.16
1.84
0.78
0.31
0.47
0.58
0.78
1.36
-0.9
0.01
—
-0.89
0.1
-0.98
-0.53
1.84
1.29
0.34
0.96
0.77
0.84
1.61
-0.65
0.01
—
-0.65
0.82
-1.47
-0.8
1.84
2.51
0.79
1.72
0.76
0.71
1.47
0.25
0.01
—
0.26
0.07
0.18
0.1
1.87
3.14
1.18
1.96
0.5
0.75
1.25
0.71
—
—
0.72
0.27
0.45
0.24
1.84
0.97
0.38
0.59
0.59
0.74
1.32
-0.73
0.01
—
-0.72
-0.2
-0.52
-0.28
1.84