Ocean Thermal Statements
CP
Ocean Thermal 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
0.402
0
0.402
0
-0.402
0
-335.31
0
-0.022
0
-335.74
0
—
0
-335.74
0
-1.821
184.37
—
100
—
0
—
0
—
0
0.363
0
0.363
0
-0.363
0
-2.199
0
-0.026
0
-2.588
0
—
0
-2.588
0
-0.014
184.37
—
100
—
0
—
0
—
0
0.364
0
0.364
0
-0.364
0
-0.241
0
-0.028
0
-0.633
0
—
0
-0.633
0
-0.003
184.37
—
100
—
0
—
0
—
0
0.352
0
0.352
0
-0.352
0
-0.525
0
-0.034
0
-0.901
0
—
0
-0.901
0
-0.005
184.43
—
100
—
0
—
0
—
0
0.39
0
0.39
0
-0.39
0
-2.014
0
-0.053
0
-2.441
0
—
0
-2.441
0
-0.014
180.57
—
100
—
0
—
0
—
0
0.39
0
0.39
0
-0.39
0
-0.502
0
-0.062
0
-0.92
0
—
0
-0.92
0
-0.005
176.4
—
100
—
0
—
0
—
0
0.387
0
0.387
0
-0.387
0
-2.203
0
-0.063
0
-2.65
0
—
0
-2.65
0
-0.015
174.37
—
100
—
0
—
0
—
0
0.544
0
0.544
0
-0.544
0
-0.221
0
-0.109
0
-0.866
0
—
0
-0.866
0
-0.005
169.76
—
100
—
0
—
0
—
0
0.361
0
0.361
0
-0.361
0
-0.405
0
-0.107
0
-0.812
0
—
0
-0.812
0
-0.005
167.09
—
100
—
0
—
0
—
0
0.473
0
0.473
0
-0.473
0
0.952
0
-0.076
0
0.44
0
—
0
0.44
0
0.001
329.79
—
100
—
0
—
0
—
0
0.604
0
0.604
0
-0.604
0
-0.766
0
-0.07
0
-1.433
0
—
0
-1.433
0
-0.01
143.65
—
100
—
0
—
0
—
0
1.55
0
1.55
0
-1.55
0
0.085
0
-0.059
0
-1.506
0
—
0
-1.506
0
-0.011
141
—
100
—
0
—
0
—
0
0.358
0
0.358
0
-0.358
0
-1.178
0
-0.056
0
-1.592
0
—
0
-1.592
0
-0.012
134.78
—
100
—
0
—
0
—
0
0.46
0
0.46
0
-0.46
0
-0.327
0
-0.054
0
-0.842
0
—
0
-0.842
0
-0.006
134.78
—
100
—
0
—
0
—
0
0.415
0
0.415
0
-0.415
0
-2.051
0
-0.043
0
-2.51
0
—
0
-2.51
0
-0.019
134.78
—
100
—
0
—
0
—
0
0.365
0
0.365
0
-0.365
0
-2.884
0
-0.015
0
-3.264
0
—
0
-3.264
0
-0.024
134.43
—
100
—
0
—
0
—
0
0.526
0
0.526
0
-0.526
0
-0.168
0
-0.001
0
-0.694
0
—
0
-0.694
0
-0.005
134.06
—
100
—
0
—
0
—
0
0.489
0
0.489
0
-0.489
0
-0.19
0
-0.01
0
-0.69
0
—
0
-0.69
0
-0.005
133.82
—
100
—
0
—
0
—
0
0.417
0
0.417
0
-0.417
0
0.199
0
-0.014
0
-0.232
0
—
0
-0.232
0
-0.002
132.21
—
100
—
0
—
0
—
0
0.716
0
1.888
0
-1.888
0
-1.89
0
-0.817
0
-4.595
0
—
0
-4.595
0
-0.036
128.79
—
100
—
0
—
0
—
0
0.534
0
0.484
0
-0.484
0
-0.262
0
-0.254
0
-1.001
0
—
0
-1.001
0
-0.008
124.36
—
100
—
0
—
0
—
0
1.14
0
1.14
0
-1.14
0
-0.17
0
-0.06
0
-1.33
0
—
0
-1.33
0
-0.01
123.01
—
100
—
0
—
0
—
0
0.76
0
0.76
0
-0.76
0
-0.16
0
-0.03
0
-0.95
0
—
0
-0.95
0
-0.01
122.68
—
—
—
—
3.29
3.29
-3.29
-0.26
—
-3.98
—
-3.98
-0.03
117.37
—
—
—
—
1.28
1.28
-1.28
-0.24
—
-2.25
—
-2.25
-0.02
114.37
—
—
—
—
0.62
0.62
-0.62
-0.18
—
-0.8
—
-0.8
-0.01
111.15
—
—
—
—
0.69
7.46
-7.46
-0.11
—
-7.57
—
-7.57
-0.07
109.42
—
—
—
—
0.72
0.72
-0.72
-0.15
—
-1.11
—
-1.11
-0.01
83.24
—
—
—
—
1.16
1.16
-1.16
-1.82
—
-2.98
—
-2.98
-0.04
84.99
—
—
—
—
0.61
0.61
-0.61
-0.38
—
-1
—
-1
-0.01
82.98
—
—
—
—
0.69
0.69
-0.69
-0.32
—
-1.02
—
-1.02
-0.01
82.9
—
—
—
—
0.02
0.02
-0.02
-0.05
—
-0.07
—
-0.07
-0.17
0.41
—
—
—
—
0.12
0.12
-0.12
-0.04
—
-0.16
—
-0.16
-0.35
0.46
—
—
—
—
0.05
0.05
-0.05
-0.01
—
-0.06
—
-0.06
-0.13
0.46
—
—
—
—
0.04
0.04
-0.04
-0.01
—
-0.05
—
-0.05
-0.21
0.26
—
—
—
—
0.03
0.03
-0.02
-0.01
—
-0.04
—
-0.04
-0.19
0.21
—
—
—
—
0.01
0.01
—
0.06
—
0.06
—
0.06
0.28
0.21
—
—
—
—
—
—
—
-0.01
—
-0.02
—
-0.02
-0.08
0.21
—
—
—
—
0.02
0.02
-0.02
-0.01
—
-0.03
—
-0.03
-0.15
0.21
0.01
—
0.01
0.01
0.02
0.03
-0.02
-0.01
—
-0.03
—
-0.03
-0.14
0.21
0.01
0.01
—
0.01
0.02
0.03
-0.03
-0.01
—
-0.03
—
-0.03
-0.14
0.21
0.03
—
0.02
0.02
0.04
0.06
-0.04
-0.01
—
-0.05
—
-0.05
-0.23
0.21
0.08
0.03
0.05
0.03
0.06
0.08
-0.03
-0.03
—
-0.06
—
-0.06
-0.29
0.21
0.06
0.01
0.05
0.03
0.04
0.07
-0.02
-0.02
—
-0.05
—
-0.05
-0.25
0.2