Cryomass Statements
CR
Cryomass 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
0.005
100
—
0
0.005
100
—
0
0.383
7218.7
1.057
19939.1
-1.051
-19839.06
-0.142
-2679.06
-1.361
-25679.2
-2.554
-48197.5
—
0
-2.554
-48197.5
-0.013
203.52
0.014
100
—
0
0.014
100
—
0
0.866
6393.8
1.616
11926.8
-1.603
-11826.8
-0.202
-1488.8
—
0
-3.52
-25975.9
0.022
160.8
-3.542
-26136.8
-0.017
210.03
—
100
—
0
—
0
—
0
0.47
0
1.37
0
-1.37
0
-0.08
0
—
0
-1.45
0
—
0
-1.45
0
-0.01
207.42
—
100
—
0
—
0
0.01
0
0.55
0
1.43
0
-1.43
0
-0.09
0
—
0
-6.36
0
—
0
-6.36
0
-0.03
205.23
—
100
—
0
—
0
—
0
0.64
0
1.53
0
-1.53
0
-0.07
0
—
0
-1.6
0
—
0
-1.6
0
-0.01
204.02
—
100
—
0
—
0
—
0
4.95
0
5.51
0
-5.51
0
-0.12
0
—
0
-5.63
0
-0.02
0
-5.61
0
-0.03
193.22
—
100
—
0
—
0
—
0
0.5
0
1.25
0
-1.25
0
0.03
0
—
0
-1.23
0
—
0
-1.23
0
-0.01
202
—
100
—
0
—
0
—
0
0.93
0
1.42
0
-1.42
0
-0.01
0
—
0
-1.43
0
—
0
-1.43
0
-0.01
200.6
—
100
—
0
—
0
0.02
0
1.75
0
2.13
0
-2.13
0
-0.02
0
—
0
-2.15
0
—
0
-2.15
0
-0.01
198.27
—
100
—
0
—
0
—
0
1.08
0
2.3
0
-2.3
0
-1.04
0
—
0
-3.34
0
—
0
-6.67
0
-0.04
157.51
—
100
—
0
—
0
—
0
0.83
0
2.06
0
-2.06
0
-0.57
0
—
0
-2.62
0
—
0
-2.37
0
-0.02
118.94
—
100
—
0
—
0
—
0
2.21
0
2.64
0
-2.64
0
-0.37
0
—
0
-3.01
0
—
0
-2.77
0
-0.03
106.01
—
100
—
0
—
0
—
0
0.62
0
1
0
-1
0
-0.17
0
—
0
-1.16
0
—
0
-1.05
0
-0.01
98.26
—
100
—
0
—
0
—
0
0.68
0
1.23
0
-1.23
0
-0.19
0
—
0
-1.42
0
-0.01
0
-1.51
0
-0.01
94.62
—
100
—
0
—
0
—
0
0.67
0
1.18
0
-1.18
0
-0.12
0
—
0
-1.3
0
—
0
-5.94
0
-0.06
93.06
0.77
100
0.31
40.3
0.46
59.7
—
0
0.46
59.7
1.15
149.4
-0.69
-89.6
-0.02
-2.6
—
0
-0.71
-92.2
0.01
1.3
-0.77
-100
-0.01
105.24
0.01
100
0.03
300
-0.02
-200
—
0
2.28
22800
3.01
30100
-3.03
-30300
—
0
—
0
-3.43
-34300
—
0
-3.6
-36000
-0.03
106.68
0.02
100
0.2
1000
-0.18
-900
—
0
0.95
4750
1.47
7350
-1.65
-8250
—
0
—
0
-1.65
-8250
-0.09
-450
-1.47
-7350
-0.01
105.35
—
100
—
0
—
0
0.48
0
0.64
0
1.41
0
-1.41
0
—
0
—
0
-1.41
0
0.09
0
-1.3
0
-0.01
100.36
—
100
—
0
—
0
—
0
0.22
0
0.22
0
-0.22
0
—
0
—
0
-0.22
0
—
0
-0.22
0
—
76.95
—
100
—
0
—
0
—
0
0.05
0
0.05
0
-0.05
0
—
0
—
0
-0.05
0
—
0
-0.07
0
—
76.81
—
100
—
0
—
0
—
0
0.08
0
0.08
0
-0.08
0
—
0
—
0
-0.13
0
—
0
-0.13
0
—
73.66
—
100
—
0
—
0
—
0
0.13
0
0.13
0
-0.13
0
—
0
—
0
-0.13
0
—
0
-0.16
0
—
76.4
—
100
—
0
—
0
—
0
0.05
0
0.06
0
-0.06
0
—
0
—
0
-0.06
0
—
0
-0.09
0
—
73.52
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
-0.04
0
—
0
-0.05
0
—
0
-0.05
0
—
141.19
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
—
0
—
0
-0.01
0
—
0
-0.01
0
—
69.52
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
—
0
—
0
-0.02
0
—
0
-0.02
0
—
69.52
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
—
0
—
0
-0.02
0
—
0
-0.02
0
—
69.52
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
—
0
—
0
-0.01
0
—
0
-0.01
0
—
69.52
—
100
—
0
—
0
—
0
0.04
0
0.04
0
-0.04
0
—
0
—
0
-0.04
0
—
0
-0.04
0
—
139.04
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
69.52
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
—
0
—
0
-0.02
0
—
0
-0.02
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
-0.08
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
-0.01
0
—
69.52
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
—
0
—
0
-0.02
0
—
0
-0.03
0
—
69.52
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
0.02
0
—
69.52
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
—
0
—
0
-0.01
0
—
0
-0.02
0
—
69.52
0.33
100
0.21
63.6
0.12
36.4
—
0
0.11
33.3
0.11
33.3
—
0
-0.01
-3.03
—
0
—
0
—
0
—
0
—
467.04
0.21
100
0.14
66.7
0.07
33.3
—
0
0.08
38.1
0.09
42.9
-0.01
-4.8
0.01
4.8
—
0
-0.01
-4.8
—
0
-0.01
-4.8
—
576