Neutra Statements
NT
Neutra 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
0.001
100
0.001
55
0.001
45
—
0
0.043
3319.8
0.053
4070.2
-0.053
-4025.2
-0.002
-172.5
—
0
-0.055
-4197.7
—
0
-0.055
-4197.7
0
2 917.9
0.004
100
0.003
61
0.002
39
—
0
0.058
1335.3
0.073
1696.3
-0.072
-1657.3
0
-0.7
—
0
-0.072
-1658.2
0
1.2
-0.072
-1659.4
0
2 917.9
0.006
100
0.003
52.1
0.003
47.9
—
0
0.051
869.5
0.074
1267.3
-0.071
-1219.3
0
-3.4
—
0
-0.071
-1222.8
0.001
10.1
-0.072
-1232.9
0
2 910.38
0.006
100
0.003
50.2
0.003
49.8
—
0
0.041
692.9
0.061
1025.8
-0.058
-976.01
-0.016
-262.5
—
0
-0.271
-4585.8
0.004
59.5
-0.276
-4664.5
0
2 358.87
0.023
100
0.013
54.4
0.011
45.6
—
0
0.046
198.6
0.077
328.3
-0.066
-282.6
-0.016
-67.2
—
0
-0.082
-349.8
—
0
-0.082
-352.3
0
2 300.72
0.029
100
0.012
43
0.017
57
—
0
0.065
224
0.099
340.7
-0.082
-283.7
-0.015
-51.9
—
0
-0.097
-335.6
—
0
-0.109
-374.5
0
2 256.3
0.01
100
0.005
47
0.005
53
—
0
0.075
781.6
0.097
999.8
-0.091
-946.8
-0.016
-162.8
—
0
-0.107
-1109.7
—
0
-0.11
-1134.9
0
1 824.87
0.038
100
0.01
25.1
0.029
74.9
—
0
0.155
404.1
0.189
493.5
-0.161
-418.6
-0.015
-39.4
—
0
-0.176
-458
—
0
-0.189
-491.2
0
1 735.9
0.026
100
0.025
93.7
0.002
6.3
—
0
0.152
580.1
0.177
672.9
-0.175
-666.6
-0.015
-57.5
—
0
-0.179
-681.2
—
0
-0.223
-847.3
0
1 637.48
0.016
100
0.016
103.3
-0.001
-3.3
—
0
0.098
620.7
0.125
788
-0.125
-791.3
-0.016
-99.8
—
0
-0.141
-891.08
—
0
-0.165
-1043.01
0
1 520.8
0.012
100
0.01
88.8
0.001
11.2
—
0
0.103
890.6
0.124
1073.6
-0.123
-1062.4
-0.015
-126.5
—
0
-0.137
-1188.9
—
0
-0.166
-1438.8
0
1 503.85
—
100
0.04
0
0.04
0
—
0
0.2
0
0.21
0
0.25
0
—
0
—
0
0.25
0
—
0
0.25
0
—
1 192.97
0.001
100
—
0
0.001
100
—
0
0.084
11543.8
0.095
13006.8
-0.094
-12906.8
-0.015
-2069.9
—
0
-0.109
-14975.3
—
0
-0.125
-17057.5
0
801.49
0.004
100
0.001
24
0.003
76
—
0
0.083
2236.9
0.09
2417
-0.087
-2341
-0.047
-1263.3
—
0
-0.072
-1948.8
—
0
-0.088
-2366.6
0
984.25
0.003
100
0.001
33.6
0.002
66.4
—
0
0.051
1662.2
0.051
1662.2
-0.049
-1595.7
-0.062
-2034.9
—
0
-0.11
-3630.6
—
0
-0.11
-3630.6
0
684.76
0.006
100
—
0
—
0
—
0
0.095
1487.5
0.095
1487.5
-0.089
-1387.5
-0.087
-1355.5
—
0
-0.211
-3289.8
—
0
-0.211
-3289.8
-0.003
69.743
—
100
—
0
—
0
—
0
0.181
0
0.181
0
-0.181
0
-0.038
0
—
0
-0.219
0
—
0
-0.219
0
-0.002
142.94
—
100
—
0
—
0
—
0
0.058
0
0.058
0
-0.058
0
-0.154
0
—
0
-0.138
0
—
0
-0.138
0
-0.002
91.866
—
100
—
0
—
0
—
0
0.067
0
0.067
0
-0.067
0
-0.061
0
—
0
-0.128
0
—
0
-0.128
0
-0.004
36.183
—
100
—
0
—
0
—
0
1.709
0
1.709
0
-1.709
0
-0.721
0
0.001
0
-2.429
0
—
0
-2.429
0
-0.163
14.907
—
100
—
0
—
0
—
0
1.507
0
1.507
0
-1.507
0
-0.206
0
—
0
-1.713
0
—
0
-1.713
0
-0.124
13.794
—
100
—
0
—
0
—
0
0.06
0
0.06
0
-0.06
0
-0.08
0
—
0
-0.14
0
—
0
-0.14
0
-0.02
7.18
—
100
—
0
—
0
—
0
0.06
0
0.06
0
-0.06
0
-0.07
0
—
0
-0.13
0
—
0
-0.13
0
-0.02
6.85
—
100
—
0
—
0
—
0
0.05
0
0.05
0
-0.05
0
-0.05
0
—
0
-0.1
0
—
0
-0.1
0
-0.02
6.39
—
—
—
—
0.03
0.03
-0.03
-0.03
—
-0.05
—
-0.05
-0.01
6.2
—
—
—
—
0.03
0.03
-0.03
-0.12
—
-0.15
—
-0.15
-0.03
4.84
—
—
—
—
0.06
0.06
-0.06
-0.15
—
-0.21
—
-0.21
-0.06
3.58
—
—
—
—
0.1
0.1
-0.1
-0.26
—
-0.35
—
-0.35
-0.13
2.67
—
—
—
—
0.07
0.07
-0.07
-0.1
—
-0.17
—
-0.17
-0.08
2.17
—
—
—
—
0.09
0.09
-0.09
-0.07
—
-0.16
—
-0.16
-0.08
1.95
—
—
—
—
0.11
0.11
-0.11
-0.07
—
-0.18
—
-0.18
-0.1
1.76
—
—
—
—
0.65
0.65
-0.65
-0.03
—
-0.65
—
-0.65
-0.44
1.46
—
—
—
—
0.14
0.14
-0.14
-0.1
—
-0.24
—
-0.24
-0.2
1.17
—
—
—
—
0.11
0.1
-0.1
-0.06
—
-0.2
—
-0.2
-0.19
1.04
—
—
—
—
0.14
0.13
-0.13
-0.22
—
-0.36
—
-0.36
-0.39
0.93
—
—
—
—
0.12
0.12
-0.12
-0.34
—
-0.48
—
-0.48
-0.59
0.81
—
—
—
—
0.16
0.16
-0.16
-0.36
—
-0.53
—
-0.53
-0.85
0.62
—
—
—
—
0.21
0.21
-0.21
-0.3
—
-0.53
—
-0.53
-1.13
0.47
—
—
—
—
0.14
0.14
-0.14
-0.15
—
-0.36
—
-0.36
-1.02
0.35
—
—
—
—
0.26
0.26
-0.26
-0.15
—
-0.41
—
-0.41
-1.59
0.26
—
—
—
—
0.27
0.27
-0.27
-0.08
—
-0.35
—
-0.35
-1.61
0.22
—
—
—
—
0.24
0.24
-0.24
-0.03
—
-0.27
—
-0.27
-1.58
0.17
—
—
—
—
0.19
0.19
-0.19
-0.03
—
-0.22
—
-0.22
-1.83
0.12
—
—
—
—
0.08
0.08
-0.08
-0.01
—
-0.08
—
-0.08
-0.8
0.1