12 Statements
RE
Data from 12`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2021
Next reporting period:
31 Mar, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
12 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
0.149
-22.2 %
100
0.077
51.9
0.071
-20.1 %
48.1
—
0
0.594
400
0.594
6.5 %
399.8
-0.523
-11.5 %
-351.8
2.36
1588.4
0.407
273.6
2.244
138.7 %
1510.1
—
0
2.244
138.7 %
1510.1
0
9 785.93
0.191
4.1 %
100
0.102
53.2
0.089
42.6 %
46.8
—
0
0.547
286.8
0.558
-4 %
292.4
-0.469
9.6 %
-245.6
-5.73
-3002.04
0.397
208.2
-5.802
52.3 %
-3039.4
—
0
-5.802
52.3 %
-3039.4
0
13 694.62
0.183
33.4 %
100
0.121
65.8
0.063
47.9 %
34.2
—
0
0.566
308.7
0.581
16.2 %
317.1
-0.519
-13.2 %
-282.9
-11.926
-6506.2
0.287
156.5
-12.158
-216.3 %
-6632.7
—
0
-12.158
-216.3 %
-6632.7
-0.003
4 452.86
0.137
5.3 %
100
0.095
69.2
0.042
-15.2 %
30.8
—
0
0.484
351.9
0.5
-34.7 %
364.1
-0.458
36.1 %
-333.3
10.975
7986.2
-0.063
-45.8
10.454
159.7 %
7607
—
0
10.454
159.7 %
7607
0.013
797.78
0.131
91.8 %
100
0.081
61.7
0.05
44.8 %
38.3
—
0
0.592
453.7
0.767
44.6 %
587.5
-0.717
-44.6 %
-549.2
-16.673
-12776.6
-0.12
-92.3
-17.511
-383.3 %
-13418.09
—
0
-17.511
-383.3 %
-13418.09
-0.027
641.14
0.068
-40.8 %
100
0.034
49.3
0.035
-12 %
50.7
—
0
0.461
677.4
0.53
-7.1 %
779.2
-0.496
6.7 %
-728.4
6.59
9683.8
0.086
126.3
6.18
718.2 %
9081.6
—
0
6.18
718.2 %
9081.6
0.042
146.34
0.115
-88.5 %
100
0.076
65.9
0.039
-87.3 %
34.1
—
0
0.495
430.1
0.571
-62.6 %
496.4
-0.531
56.3 %
-462.3
1.404
1221.6
-0.118
-102.4
0.755
-77.4 %
656.9
—
0
0.755
-77.4 %
656.9
0.001
517.66
1.004
505.3 %
100
0.696
69.3
0.308
483.3 %
30.7
—
0
1.441
143.6
1.524
147.1 %
151.9
-1.216
-115.7 %
-121.2
6.995
697
-0.463
-46.2
3.344
165.9 %
333.2
—
0
3.344
165.9 %
333.2
0.125
26.837
0.166
-30.4 %
100
0.113
68.2
0.053
-27.4 %
31.8
—
0
0.612
369
0.617
5.2 %
372
-0.564
-9.8 %
-340.2
-5.397
-3255.2
0.885
533.7
-5.076
41.7 %
-3061.6
—
0
-5.076
41.7 %
-3061.6
-0.21
24.129
0.238
7.7 %
100
0.165
69.5
0.073
-0.8 %
30.5
—
0
0.581
243.9
0.586
-18.8 %
246.2
-0.514
20.8 %
-215.7
-6.139
-2577.8
-1.545
-648.8
-8.711
-411.3 %
-3658.01
—
0
-8.711
-411.3 %
-3658.01
-0.752
11.583
0.221
1057.1 %
100
0.148
66.9
0.073
1685.1 %
33.1
—
0
0.716
323.9
0.722
16.8 %
326.4
-0.649
-4.2 %
-293.3
-1.062
-480.5
0.007
3.4
-1.704
50.4 %
-770.4
—
0
-1.704
50.4 %
-770.4
-0.211
8.068
0.019
-60.3 %
100
0.024
124.2
-0.005
-121.7 %
-24.2
—
0
0.614
3211.2
0.618
-34.1 %
3233.7
-0.623
32.1 %
-3257.9
-2.266
-11859.08
0.005
24.6
-3.435
-94.2 %
-17976.3
—
0
-3.435
-94.2 %
-17976.3
-0.785
4.376
0.048
140.5 %
100
0.027
55.7
0.021
6.5 %
44.3
—
0
0.936
1945.4
0.938
-9.8 %
1950.7
-0.917
10.1 %
-1906.4
-0.852
-1771
0
-0.02
-1.769
34.2 %
-3677.4
—
0
-1.769
34.2 %
-3677.4
-1.742
1.015
0.02
100 %
100
—
0
0.02
100 %
100
—
0
1.03
5150
1.04
48.6 %
5200
-1.02
-47.8 %
-5100
-1.62
-8100
—
0
-2.69
-209.2 %
-13450
—
0
-2.69
-209.2 %
-13450
-2.44
1.1
0.01
-66.7 %
100
—
0
0.01
150 %
100
—
0
0.71
7100
0.7
-34.6 %
7000
-0.69
36.7 %
-6900
-0.15
-1500
—
0
-0.87
-113.1 %
-8700
—
0
-0.87
-113.1 %
-8700
-1.05
0.83
0.03
—
0.05
-0.02
-166.7 %
—
1.06
1.07
256.7 %
-1.09
-303.7 %
-0.06
—
6.66
182.4 %
—
6.66
182.4 %
8.53
0.78
0.03
—
—
0.03
—
—
0.29
0.3
—
-0.27
—
—
—
-8.08
—
—
-8.08
—
-10.62
0.76
—
—
—
—
—
—
—
—
-100 %
—
100 %
—
—
—
100 %
—
—
100 %
—
1.47
—
—
—
—
—
—
0.01
0.01
-50 %
-0.01
50 %
—
—
-0.01
50 %
—
-0.01
50 %
-0.03
0.25
—
—
—
—
—
—
0.02
0.02
100 %
-0.02
-100 %
—
—
-0.02
-100 %
—
-0.02
-100 %
-0.08
0.24
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.05
0.24
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.05
0.24
—
—
—
—
—
—
—
—
-100 %
—
100 %
—
—
—
100 %
—
—
100 %
-0.01
0.24
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.02
-100 %
—
-0.02
-100 %
-0.08
0.24
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.03
0.24
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.04
0.2
—
—
—
—
—
—
0.01
0.01
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
-0.06
0.2