GEX Statements
GX
GEX 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
0.601
100
0.279
46.5
0.321
53.5
—
0
0.121
20.1
0.121
20.1
0.201
33.4
—
0
-0.049
-8.2
0.151
25.2
—
0
0.151
25.2
0
1 896.06
1.128
100
0.691
61.2
0.437
38.8
—
0
0.402
35.6
0.402
35.6
0.035
3.1
—
0
-0.194
-17.2
-0.159
-14.09
—
0
-0.159
-14.09
0
1 896.06
0.554
100
0.372
67.2
0.182
32.8
—
0
0.172
31.1
0.172
31.1
0.009
1.7
—
0
-0.092
-16.6
-0.083
-15
—
0
-0.083
-15
0
413.22
0.613
100
0.403
65.7
0.21
34.3
—
0
0.081
13.1
0.081
13.1
0.13
21.1
-0.027
-4.4
-0.655
-106.9
-0.553
-90.2
—
0
-0.553
-90.2
-0.001
900.3
0.642
100
0.356
55.5
0.286
44.5
—
0
0.309
48.1
0.309
48.1
-0.023
-3.6
—
0
0.001
0.2
-0.021
-3.3
—
0
-0.021
-3.3
0
489.85
1.016
100
0.373
36.7
0.642
63.3
—
0
1.078
106.2
1.078
106.2
-0.436
-42.9
0.012
1.2
-0.127
-12.5
-0.551
-54.3
—
0
-0.551
-54.3
-0.001
489.85
0.519
100
0.188
36.3
0.331
63.7
—
0
0.271
52.3
0.271
52.3
0.059
11.4
-0.542
-104.5
—
0
-0.483
-93.05
—
0
-0.483
-93.05
-0.001
393.52
0.445
100
0.419
94.2
0.026
5.8
—
0
1.434
322
1.328
298.3
-1.302
-292.5
-0.735
-165.07
0.714
160.4
-5.32
-1194.6
—
0
-5.32
-1194.6
-0.032
167.32
0.282
100
0.004
1.4
0.278
98.6
—
0
0.455
161.6
0.455
161.6
-0.178
-63.01
—
0
—
0
-0.178
-63.02
—
0
-0.178
-63.02
-0.144
1.23
0.558
100
0.071
12.8
0.487
87.2
—
0
0.83
148.8
0.936
167.7
-0.449
-80.5
-0.121
-21.8
-0.014
-2.6
-0.585
-104.8
—
0
-0.585
-104.8
-0.006
97.395
0.204
100
0.005
2.6
0.199
97.4
—
0
0.389
191
0.442
216.9
-0.243
-119.4
-0.115
-56.4
-0.014
-7.05
-0.373
-182.8
—
0
-0.373
-182.8
-0.006
63.01
0.344
100
0.065
18.9
0.279
81.1
—
0
0.088
25.5
0.16
46.5
0.119
34.6
-0.715
-207.7
0.124
36.1
-0.131
-38.01
—
0
-0.131
-38.01
-0.041
3.163
0.244
100
0.024
9.8
0.22
90.2
—
0
0.186
76.2
0.239
97.8
-0.019
-7.6
-0.008
-3.4
—
0
-0.027
-11
—
0
-0.027
-11
-0.022
1.217
0.108
100
0.023
21.5
0.085
78.5
—
0
0.1
92.8
0.153
141.7
-0.068
-63.2
—
0
0.005
4.6
-0.063
-58.6
—
0
-0.063
-58.6
-1.048
0.06
0.054
100
0.001
2.7
0.053
97.3
—
0
0.076
139.4
0.128
236.6
-0.076
-139.2
-0.029
-53.9
0.101
185.7
-0.004
-7.5
—
0
-0.004
-7.5
-0.069
0.059
0.114
100
0.012
10.9
0.102
89.1
—
0
0.253
221.4
0.307
268.5
-0.205
-179.4
-0.168
-147.4
0.069
60
0.366
320.2
—
0
0.366
320.2
6.195
0.059
0.024
100
0.008
33.4
0.016
66.6
—
0
0.041
166.9
0.093
383.5
-0.077
-316.9
-0.055
-224.07
—
0
-0.132
-540.9
—
0
-0.132
-540.9
-2.231
0.059
0.162
100
0.047
29.2
0.115
70.8
—
0
0.059
36.3
0.112
68.8
0.003
2
-0.065
-39.7
-0.062
-38.07
-0.123
-75.8
—
0
-0.123
-75.8
-3.924
0.031
0.085
100
0.04
46.9
0.045
53.1
—
0
0.131
155
0.188
221.8
-0.143
-168.7
-0.061
-72.5
-0.007
-7.7
-0.211
-248.8
—
0
-0.211
-248.8
0
3 137.17
9.262
100
8.478
91.5
0.784
8.5
—
0
2.585
27.9
5.542
59.8
-4.758
-51.4
0.909
9.8
-3.387
-36.6
-5.105
-55.1
—
0
-5.105
-55.1
-0.11
46.575
3.093
100
2.349
75.9
0.744
24.1
—
0
0.58
18.7
0.903
29.2
-0.159
-5.1
-3.494
-113
0.027
0.9
0.624
20.2
—
0
0.56
18.1
0.042
13.369
3.09
100
2.64
85.4
0.45
14.6
—
0
1.29
41.7
1.3
42.1
-0.85
-27.5
-0.71
-23
0.04
1.3
-1.52
-49.2
—
0
-1.52
-49.2
-0.13
11.9
3.58
100
3.82
106.7
-0.24
-6.7
—
0
0.29
8.1
0.31
8.7
-0.55
-15.4
-0.05
-1.4
0.04
1.1
-0.56
-15.6
—
0
-0.56
-15.6
-0.05
11.8
2.84
2.74
0.1
—
0.45
0.47
-0.37
—
—
-0.37
—
-0.37
-0.03
11.46
2.51
2.38
0.12
—
0.29
0.32
-0.2
—
—
-0.2
—
-0.2
-0.02
11.51
2.89
2.84
0.05
—
0.18
0.2
-0.15
—
—
0.02
—
0.02
—
11.33
0.17
0.3
-0.13
—
0.18
0.18
-0.31
-0.01
—
-0.32
—
-0.32
-0.03
11.07
0.14
0.19
-0.05
—
0.18
0.17
-0.23
-0.01
—
-0.23
—
-0.23
-0.02
10.75
0.05
0.09
-0.04
—
0.09
0.09
-0.13
-0.01
—
-0.14
—
-0.14
-0.01
10.67
0.24
0.07
0.17
—
0.06
0.05
0.12
-0.01
—
0.11
—
0.11
0.01
10.67
0.08
0.04
0.04
—
0.06
0.06
-0.02
-0.01
—
-0.03
—
-0.03
—
10.67