Lighthouse Global Statements
LH
Lighthouse Global 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
—
100
—
0
—
0
—
0
0.082
0
0.485
0
-0.485
0
—
0
—
0
-0.485
0
—
0
-0.485
0
-0.001
542.23
—
100
—
0
—
0
—
0
0.018
0
0.12
0
-0.12
0
—
0
—
0
-0.12
0
—
0
-0.12
0
0
542.23
—
100
—
0
—
0
—
0
0.05
0
0.152
0
-0.152
0
—
0
—
0
-0.152
0
—
0
-0.152
0
0
542.23
0.001
100
—
0
—
0
—
0
0.109
10889
0.211
21097
-0.21
-20997
—
0
—
0
-0.21
-20997
—
0
-0.21
-20997
0
542.23
0.01
100
—
0
0.01
100
—
0
0.04
391.2
0.138
1366
-0.128
-1266.04
—
0
—
0
-0.128
-1266.04
—
0
-0.128
-1266.04
0
541.63
0.077
100
—
0
—
0
—
0
0.035
45
0.035
45
0.042
55
—
0
—
0
0.042
55
—
0
0.042
55
0
408.99
0.071
100
—
0
—
0
—
0
—
0
-0.035
-49.7
0.106
149.7
—
0
—
0
0.106
149.7
—
0
0.106
149.7
0
408.99
0.106
100
—
0
—
0
—
0
0.111
104.6
0.111
104.6
-0.005
-4.6
—
0
—
0
-0.005
-4.6
—
0
-0.005
-4.6
0
408.99
—
100
—
0
—
0
—
0
0.12
0
0.12
0
-0.12
0
—
0
-61.28
0
-61.41
0
—
0
-61.41
0
-0.15
408.99
—
—
—
—
—
—
—
—
—
—
—
—
—
408.99
7.93
6.71
1.22
—
0.2
0.25
0.97
—
—
0.97
—
0.97
0.01
73.92
6.27
5.33
0.94
—
0.16
0.19
0.75
—
—
0.75
—
0.75
0.01
73.92
0.3
0.15
0.15
—
0.06
0.09
0.06
—
—
0.06
0.01
0.05
—
73.92
0.17
0.08
0.08
—
0.04
0.06
0.03
—
0.01
0.03
—
0.03
—
73.92
0.13
0.07
0.07
—
0.03
0.04
0.02
—
0.01
0.02
—
0.02
—
73.92