Guerrilla Statements
GU
Guerrilla 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
3.366
100
1.491
44.3
1.875
55.7
2.775
82.5
2.827
84
5.602
166.4
-3.727
-110.7
-0.779
-23.1
0.025
0.8
-4.481
-133.1
—
0
-4.481
-133.1
-0.621
7.211
3.779
100
1.55
41
2.229
59
2.653
70.2
3.007
79.6
5.66
149.8
-3.431
-90.8
-0.389
-10.3
-0.001
-0.03
-3.821
-101.1
—
0
-3.821
-101.1
-0.562
6.802
3.231
100
1.403
43.4
1.828
56.6
2.586
80
2.908
90
5.494
170.1
-3.667
-113.5
-0.342
-10.6
0.007
0.2
-4.001
-123.8
—
0
-4.001
-123.8
-0.615
6.503
2.428
100
1.06
43.6
1.369
56.4
2.198
90.5
2.496
102.8
4.694
193.3
-3.326
-137
-0.443
-18.3
0.018
0.7
-3.751
-154.5
—
0
-3.751
-154.5
-0.66
5.684
2.219
100
0.951
42.8
1.268
57.2
2.097
94.5
2.518
113.4
4.615
207.9
-3.346
-150.8
-0.303
-13.7
-0.018
-0.8
-3.668
-165.3
—
0
-3.668
-165.3
-0.66
5.557
3.087
100
1.278
41.4
1.81
58.6
2.017
65.3
2.433
78.8
4.45
144.1
-2.641
-85.5
-0.071
-2.3
-0.03
-1
-2.742
-88.8
—
0
-2.742
-88.8
-0.083
32.912
3.866
100
1.547
40
2.319
60
1.802
46.6
2.325
60.2
4.128
106.8
-1.809
-46.8
-0.057
-1.5
—
0
-1.866
-48.3
—
0
-1.866
-48.3
-0.06
31.102
10.48
100
4.34
41.4
6.14
58.6
4.593
43.8
5.172
49.3
9.765
93.2
-3.625
-34.6
-0.551
-5.3
1.384
13.2
-2.793
-26.6
—
0
-2.793
-26.6
-0.084
33.222
—
100
—
0
—
0
—
0
0.015
0
0.015
0
-0.015
0
—
0
—
0
-0.015
0
—
0
-0.015
0
-0.003
5
—
100
—
0
—
0
—
0
0.014
0
0.014
0
-0.014
0
—
0
—
0
-0.014
0
—
0
-0.014
0
-0.003
5
—
100
—
0
—
0
—
0
0.016
0
0.016
0
-0.016
0
—
0
—
0
-0.016
0
—
0
-0.016
0
-0.003
5