US Statements
UC
US 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
0.628
100
0.274
43.6
0.354
56.4
—
0
0.498
79.4
0.498
79.4
-0.144
-23.008
-0.037
-5.9
0.02
3.1
-0.162
-25.8
—
0
-0.162
-25.8
-0.004
42.526
0.643
100
0.655
101.8
-0.012
-1.8
—
0
1.188
184.8
0.69
107.4
-0.702
-109.2
-0.323
-50.3
-0.033
-5.09
-1.138
-176.9
—
0
-1.138
-176.9
-0.029
39.091
0.594
100
0.128
21.5
0.466
78.5
—
0
0.539
90.9
0.539
90.9
-0.074
-12.4
-0.686
-115.7
—
0
-0.76
-128.06
—
0
-0.76
-128.06
-0.021
36.238
0.35
100
0.31
88.6
0.03
8.6
—
0
0.6
171.4
0.6
171.4
-0.57
-162.9
-0.31
-88.6
—
0
-0.87
-248.6
—
0
-0.87
-248.6
-0.02
35.67
0.65
100
0.21
32.3
0.44
67.7
—
0
0.74
113.8
0.74
113.8
-0.3
-46.2
-0.36
-55.4
—
0
-0.66
-101.5
—
0
-0.67
-103.08
-0.02
32.63
0.55
100
0.47
85.5
0.09
16.4
—
0
—
0
0.18
32.7
-0.09
-16.4
-0.28
-50.9
—
0
-0.37
-67.3
—
0
-0.38
-69.09
-0.01
31.25
0.62
100
0.41
66.1
0.21
33.9
—
0
0.7
112.9
0.69
111.3
-0.48
-77.4
-0.17
-27.4
—
0
-0.66
-106.5
—
0
-0.66
-106.5
-0.02
29.5
0.58
100
0.32
55.2
0.26
44.8
—
0
0.53
91.4
0.53
91.4
-0.27
-46.6
-0.09
-15.5
—
0
-0.37
-63.8
—
0
-0.38
-65.5
-0.01
28.86
0.34
100
0.11
32.4
0.23
67.6
—
0
0.87
255.9
0.88
258.8
-0.65
-191.2
—
0
—
0
-0.65
-191.2
—
0
-0.65
-191.2
-0.02
28.43
0.68
100
-0.01
-1.5
0.69
101.5
—
0
2.74
402.9
0.51
75
0.18
26.5
—
0
—
0
0.51
75
—
0
0.51
75
0.02
28.28
0.68
100
0.36
52.9
0.33
48.5
—
0
0.75
110.3
0.74
108.8
-0.42
-61.8
-0.02
-2.9
—
0
-0.44
-64.7
—
0
-0.44
-64.7
-0.02
27.91
0.35
100
0.2
57.1
0.16
45.7
—
0
0.62
177.1
0.62
177.1
-0.47
-134.3
-0.82
-234.3
—
0
-1.28
-365.7
—
0
-1.34
-382.9
-0.05
27.53
0.42
100
0.22
52.4
0.2
47.6
—
0
0.86
204.8
0.86
204.8
-0.66
-157.1
—
0
—
0
-0.66
-157.1
—
0
-0.66
-157.1
-0.03
25.75
0.64
100
0.68
106.3
-0.04
-6.3
—
0
—
0
0.3
46.9
-0.33
-51.6
-1.16
-181.2
—
0
-1.5
-234.4
—
0
-1.5
-234.4
-0.06
23.9
0.48
100
0.28
58.3
0.2
41.7
—
0
1.02
212.5
1.02
212.5
-0.82
-170.8
-0.03
-6.3
—
0
-0.85
-177.08
—
0
-0.85
-177.08
-0.04
22.2
0.3
100
0.16
53.3
0.14
46.7
—
0
0.35
116.7
0.35
116.7
-0.2
-66.7
0.06
20
—
0
-0.15
-50
—
0
-0.15
-50
-0.01
21.65
0.32
100
0.16
50
0.17
53.1
—
0
0.89
278.1
0.89
278.1
-0.73
-228.1
-0.32
-100
—
0
-1.05
-328.1
—
0
-1.05
-328.1
-0.05
20.56
0.72
100
0.21
29.2
0.51
70.8
—
0
0.92
127.8
0.92
127.8
-0.41
-56.9
0.01
1.4
-0.18
-25
-1.1
-152.8
—
0
-1.1
-152.8
-0.05
19.96
0.66
100
0.34
51.5
0.32
48.5
—
0
1.73
262.1
1.73
262.1
-1.41
-213.6
—
0
—
0
-1.41
-213.6
—
0
-1.41
-213.6
-0.08
18.65
1.53
100
0.74
48.4
0.79
51.6
—
0
1.25
81.7
1.25
81.7
-0.46
-30.07
-0.01
-0.7
—
0
-0.47
-30.7
—
0
-0.47
-30.7
-0.03
17.54
0.63
100
0.31
49.2
0.32
50.8
—
0
0.5
79.4
0.5
79.4
-0.18
-28.6
-0.01
-1.6
—
0
-0.19
-30.2
—
0
-0.19
-30.2
-0.01
17.03
0.93
100
0.28
30.1
0.65
69.9
—
0
0.69
74.2
0.69
74.2
-0.04
-4.3
-0.01
-1.08
0.01
1.1
-0.03
-3.2
—
0
-0.03
-3.2
—
16.96
1.15
100
0.63
54.8
0.51
44.3
—
0
0.83
72.2
0.84
73
-0.33
-28.7
-0.01
-0.9
—
0
-1.41
-122.6
—
0
-1.41
-122.6
-0.09
16.58
0.56
100
0.27
48.2
0.29
51.8
—
0
0.7
125
0.7
125
-0.41
-73.2
-0.01
-1.8
—
0
-0.42
-75
—
0
-0.42
-75
-0.03
16.02
1
100
0.52
52
0.48
48
—
0
1.01
101
1.02
102
-0.54
-54
-0.01
-1
—
0
-0.54
-54
—
0
-0.54
-54
-0.04
14.31
1.01
100
0.6
59.4
0.41
40.6
—
0
0.37
36.6
0.37
36.6
0.04
4
-0.01
-1
—
0
0.03
3
—
0
0.03
3
—
14.02
0.84
100
0.46
54.8
0.38
45.2
—
0
0.36
42.9
0.36
42.9
0.02
2.4
-0.01
-1.2
—
0
0.01
1.2
—
0
0.01
1.2
—
13.95
0.49
100
0.3
61.2
0.19
38.8
—
0
0.32
65.3
0.31
63.3
-0.12
-24.5
-0.01
-2.04
—
0
-0.13
-26.5
—
0
-0.13
-26.5
-0.01
13.95
0.73
100
0.37
50.7
0.36
49.3
—
0
0.26
35.6
0.26
35.6
0.1
13.7
-0.01
-1.4
—
0
0.09
12.3
—
0
0.09
12.3
0.01
13.95
0.45
100
0.49
108.9
-0.04
-8.9
—
0
0.4
88.9
0.39
86.7
-0.44
-97.8
-0.01
-2.2
—
0
-1.68
-373.3
—
0
-1.68
-373.3
-0.12
13.95
0.75
100
0.39
52
0.36
48
—
0
0.26
34.7
0.25
33.3
0.11
14.7
-0.01
-1.3
—
0
0.1
13.3
—
0
0.1
13.3
0.01
13.65
0.65
100
0.32
49.2
0.33
50.8
—
0
0.24
36.9
0.24
36.9
0.09
13.8
-0.01
-1.5
—
0
0.09
13.8
—
0
0.09
13.8
0.01
13.52
0.25
100
0.13
52
0.12
48
—
0
0.23
92
0.23
92
-0.11
-44
—
0
—
0
-0.11
-44
—
0
-0.11
-44
-0.01
13.48
0.44
100
0.12
27.3
0.32
72.7
—
0
0.3
68.2
0.3
68.2
0.02
4.5
-0.01
-2.3
—
0
0.01
2.3
—
0
0.01
2.3
—
13.36
0.66
100
0.33
50
0.33
50
—
0
0.21
31.8
0.21
31.8
0.12
18.2
-0.01
-1.5
—
0
0.12
18.2
—
0
0.12
18.2
0.01
13.28
1.1
100
0.59
53.6
0.51
46.4
—
0
0.2
18.2
0.2
18.2
0.31
28.2
—
0
—
0
0.3
27.3
—
0
0.3
27.3
0.02
13.27
0.45
100
0.21
46.7
0.24
53.3
—
0
0.27
60
0.27
60
-0.03
-6.7
—
0
—
0
-0.03
-6.7
—
0
-0.03
-6.7
—
13.27
0.52
100
0.32
61.5
0.21
40.4
—
0
—
0
-0.01
-1.9
0.21
40.4
-0.01
-1.9
-0.17
-32.7
0.02
3.8
—
0
0.02
3.8
—
13.27
0.47
100
0.24
51.1
0.23
48.9
—
0
0.33
70.2
0.33
70.2
-0.1
-21.3
—
0
0.11
23.4
0.01
2.1
—
0
0.01
2.1
—
11.17
0.38
100
0.18
47.4
0.2
52.6
—
0
0.41
107.9
0.4
105.3
-0.21
-55.3
—
0
—
0
-0.15
-39.5
—
0
-0.15
-39.5
-0.01
11.35
0.26
100
0.17
65.4
0.1
38.5
—
0
0.31
119.2
0.3
115.4
-0.21
-80.8
—
0
—
0
-0.21
-80.8
—
0
-0.21
-80.8
-0.02
11.08
2.35
100
—
0
—
0
—
0
2.37
100.9
2.37
100.9
-0.02
-0.9
—
0
—
0
-0.02
-0.9
—
0
-0.02
-0.9
—
7.79
—
100
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
0
—
10.12