Pure Harvest Statements
PH
Pure Harvest 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
0.508
100
0.334
65.8
0.174
34.2
0.003
0.6
1.91
376
1.994
392.6
-1.82
-358.4
-2.042
-402.05
—
0
-3.999
-787.4
—
0
-4.024
-792.3
-0.058
69.071
0.763
100
0.612
80.2
0.151
19.8
—
0
2.513
329.5
2.611
342.2
-2.46
-322.5
-1.537
-201.5
—
0
-3.997
-524
—
0
-3.997
-524
-0.06
66.775
0.794
100
0.468
58.9
0.326
41.1
0.004
0.5
1.574
198.1
1.655
208.4
-1.329
-167.3
-0.621
-78.2
-0.494
-62.2
-2.516
-316.9
—
0
-2.516
-316.9
-0.039
65.069
0.412
100
0.225
54.5
0.187
45.5
0.321
78
-1.326
-321.8
-0.97
-235.5
1.158
281
-0.94
-228.2
3.169
769.4
3.865
938.3
—
0
3.865
938.3
0.067
57.96
0.319
100
0.061
19
0.258
81
—
0
1.211
380
1.262
396
-1.004
-315.008
-1.736
-544.7
-1.863
-584.6
-4.724
-1482.3
—
0
-4.724
-1482.3
-0.087
54.123
0.004
100
0.04
1014.4
-0.036
-914.4
—
0
3.943
99812.4
3.972
100545.3
-4.008
-101459.7
-0.097
-2445.8
—
0
-4.861
-123051.1
—
0
-4.861
-123051.1
-0.104
46.827
0.001
100
—
0
—
0
—
0
0.558
51211.9
0.563
51637.6
-0.562
-51537.6
-0.065
-5978.9
-0.001
-75.2
-0.628
-57592.7
—
0
-0.628
-57592.7
-0.017
37.894
0.005
100
0.024
506.6
-0.02
-406.6
—
0
0.012
250.5
0.015
315.9
-0.035
-722.6
-0.026
-542.4
-0.025
-513.7
-0.086
-1778.5
—
0
-0.086
-1778.7
-0.002
35.462
0.014
100
0.005
33.4
0.01
66.6
—
0
0.252
1759.3
0.255
1781.4
-0.245
-1714.8
—
0
—
0
-0.245
-1714.8
—
0
-0.245
-1714.8
-0.008
32.308
0.006
100
0.002
32.7
0.004
67.3
—
0
0.536
8635.7
0.539
8686.6
-0.535
-8619.3
—
0
—
0
-0.535
-8619.3
—
0
-0.535
-8619.3
-0.017
31.794
0.013
100
0.007
52
0.006
48
—
0
0.272
2055
0.275
2078.9
-0.268
-2030.9
—
0
—
0
-0.268
-2030.9
—
0
-0.268
-2030.9
-0.008
31.794
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
73.458
—
100
—
0
—
0
—
0
0.046
0
0.046
0
-0.046
0
—
0
—
0
-0.046
0
—
0
-0.046
0
-0.003
17.906
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
18.1
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
17.91