Imperalis Statements
IM
Imperalis 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
1.166
100
1.138
97.6
0.028
2.4
0.097
8.3
1.105
94.8
1.202
103.1
-1.174
-100.7
-0.025
-2.1
—
0
-1.199
-102.8
—
0
-1.71
-146.7
-0.009
180.76
0.724
100
0.775
107
-0.051
-7.04
0.088
12.2
1.616
223.2
1.704
235.4
-1.755
-242.4
-0.087
-12.02
—
0
-1.842
-254.4
—
0
-2.348
-324.3
-0.014
172.69
0.876
100
0.517
59
0.359
41
0.119
13.6
1.249
142.6
1.368
156.2
-1.009
-115.2
-0.002
-0.2
—
0
-1.011
-115.4
—
0
-1.511
-172.5
-0.009
172.69
1.504
100
1.235
82.1
0.269
17.9
0.116
7.7
1.948
129.5
2.064
137.2
-1.795
-119.3
-0.002
-0.1
—
0
-1.797
-119.5
—
0
-2.297
-152.7
-0.042
54.273
1.827
100
0.931
51
0.896
49
0.071
3.9
1.308
71.6
1.379
75.5
-0.483
-26.4
-0.003
-0.2
—
0
-0.486
-26.6
—
0
-0.625
-34.2
-0.004
161.7
2.191
100
1.338
61.1
0.853
38.9
0.51
23.3
2.28
104.1
2.79
127.3
-1.937
-88.4
—
0
—
0
-1.937
-88.4
—
0
-1.937
-88.4
-0.012
161.7
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
-0.004
0
-0.003
0
-0.017
0
—
0
-0.017
0
0
161.7
—
100
—
0
—
0
—
0
0.023
0
0.051
0
-0.051
0
0.029
0
-0.042
0
-0.084
0
—
0
-0.084
0
-0.001
161.7
0
100
0
66.7
0
33.3
—
0
0.021
69866.7
0.021
69833.3
-0.021
-69800
-0.013
-43800
—
0
-0.034
-113600
—
0
-0.034
-113600
0
143.04
—
100
—
0
—
0
—
0
0.015
0
0.015
0
-0.015
0
-0.013
0
—
0
-0.029
0
—
0
-0.029
0
0
143.04
—
—
—
—
0.005
0.005
-0.005
0
—
-0.005
—
-0.005
-0.007
0.732
—
—
—
—
0.016
0.016
-0.016
—
—
-0.016
—
-0.016
-0.035
0.462
—
—
—
—
0.001
-0.047
0.047
-0.002
—
0.045
—
0.008
0.01
0.466
—
—
—
—
0.054
0.054
-0.054
-0.001
0
-0.055
—
-0.055
-0.143
0.386
—
—
—
—
0.061
0.062
-0.062
-0.004
—
-0.066
—
-0.07
-0.191
0.347
—
—
—
—
0.06
0.06
-0.06
—
—
-0.04
—
-0.05
-0.16
0.31
—
—
—
—
0.01
0.01
-0.01
—
—
-0.02
—
-0.07
-0.01
3.06
—
—
—
—
0.06
0.06
-0.06
—
—
-0.06
—
-0.06
-0.2
0.31
—
—
—
—
0.08
0.08
-0.08
—
—
-0.08
—
-0.08
-0.26
0.31
—
—
—
—
0.06
0.06
-0.06
—
—
-0.07
—
-0.07
-0.21
0.31