Indigenous Statements
IR
Indigenous 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
0.003
100
—
0
—
0
—
0
0.016
564.9
0.016
564.9
-0.013
-464.9
0
-15.6
—
0
-0.014
-480.5
—
0
-0.014
-480.5
-0.001
15.587
0.005
100
—
0
—
0
0.05
914.1
0.022
401.5
0.082
1506.8
-0.077
-1406.8
-0.003
-47.5
—
0
-0.809
-14795.6
—
0
-0.809
-14795.6
-0.047
17.087
0.004
100
—
0
—
0
—
0
0.012
287.7
0.023
530.9
-0.019
-430.9
-0.022
-502.09
—
0
-0.04
-933.02
—
0
-0.04
-933.02
-0.003
15.087
0.001
100
—
0
—
0
—
0
0.013
1548.1
0.023
2811.1
-0.022
-2711.1
-0.017
-2109.9
—
0
-0.039
-4819.8
—
0
-0.039
-4819.8
-0.003
15.087
0.002
100
—
0
—
0
—
0
0.002
114.5
0.013
631.5
-0.011
-531.5
-0.018
-916.5
—
0
-0.029
-1448
—
0
-0.029
-1448
-0.002
15.087
0.002
100
—
0
—
0
—
0
0.006
240.7
0.016
658.5
-0.014
-558.5
-0.013
-520.2
—
0
-0.027
-1079.03
—
0
-0.027
-1079.03
-0.002
15.087
0.002
100
—
0
—
0
—
0
0.016
809.4
0.027
1322.8
-0.025
-1222.8
-0.001
-55
—
0
-0.026
-1277.7
—
0
-0.026
-1277.7
-0.002
15.087
0.002
100
—
0
—
0
—
0
0.002
109.3
0.012
792.7
-0.01
-692.7
-0.033
-2189.3
—
0
-0.043
-2881.3
—
0
-0.043
-2881.3
-0.003
15.087
0.002
100
—
0
—
0
—
0
0.002
101.2
0.012
724.4
-0.01
-624.4
0
-24.4
—
0
-0.011
-648.8
—
0
-0.011
-648.8
-0.001
15.087
0.002
100
—
0
—
0
—
0
0.021
1407.2
0.038
2525.7
-0.037
-2425.7
—
0
0.007
438.8
-0.03
-1986.8
—
0
-0.03
-1986.8
-0.002
15.094
0.001
100
—
0
—
0
—
0
0.007
680.2
0.013
1375
-0.012
-1275
0.014
1434.4
—
0
0.002
160.4
—
0
0.002
160.4
0
12.633
—
100
—
0
—
0
—
0
0.002
0
0.002
0
-0.002
0
-0.024
0
—
0
1.732
0
—
0
1.732
0
0.21
8.238
—
100
—
0
—
0
—
0
0.001
0
0.001
0
-0.001
0
-0.024
0
—
0
-0.026
0
—
0
-0.026
0
-0.003
8.238
—
100
—
0
—
0
—
0
0.05
0
0.05
0
-0.05
0
-0.03
0
—
0
-0.08
0
—
0
-0.08
0
-0.01
8.25
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
-0.02
0
—
0
-0.04
0
—
0
-0.04
0
—
8.24
—
100
—
0
—
0
—
0
0.04
0
0.04
0
-0.04
0
-0.02
0
—
0
-0.06
0
—
0
-0.06
0
-0.01
8.15
—
—
—
—
0.22
0.22
-0.22
-0.02
—
-0.24
—
-0.24
-0.03
8.04
—
—
—
—
0.03
0.03
-0.03
-0.1
—
-0.13
—
-0.13
-0.02
7.61
—
—
—
—
0.04
0.04
-0.04
—
—
-0.04
—
-0.04
-0.01
7.61
—
—
—
—
0.03
0.03
-0.03
—
—
0.01
—
0.01
—
7.61
—
—
—
—
0.03
0.03
-0.03
—
—
-0.03
—
-0.03
—
7.61
—
—
—
—
—
0.01
-0.01
-0.03
—
0.2
—
0.2
0.03
7.62
—
—
—
—
0.01
0.01
-0.01
-0.02
—
-0.03
—
-0.03
-0.01
5.78
—
—
—
—
—
—
—
-0.02
—
-0.02
—
-0.02
-0.01
1.61
—
—
—
—
—
—
—
-0.02
—
-0.02
—
-0.02
-0.01
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
—
—
-0.02
—
-0.02
—
-0.02
-0.01
1.61
—
—
—
—
—
—
—
-0.02
—
-0.02
—
-0.02
-0.01
1.61
—
—
—
—
0.02
0.02
-0.02
-0.02
—
-0.05
—
-0.05
-0.03
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
-0.01
0.01
-0.02
-0.01
-0.02
—
-0.02
-0.01
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
—
—
—
-0.02
—
-0.03
—
-0.03
-0.02
1.61
—
—
—
—
0.03
0.03
-0.03
-0.03
—
-0.06
—
-0.06
-0.04
1.61
—
—
—
—
0.01
0.01
-0.01
-0.02
—
-0.04
—
-0.04
—
64.17
—
—
—
0.31
0.03
0.34
-0.34
-0.02
—
-0.36
—
-0.36
-0.01
64.17