US Lighting Statements
US
Data from US Lighting`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 Mar, 2023
Next reporting period:
29 Jun, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
US Lighting 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
1.205
172.6 %
100
0.701
58.2
0.504
2489.4 %
41.8
—
0
0.472
39.2
0.472
36.3 %
39.2
0.032
108.6 %
2.6
-0.007
-0.6
—
0
0.025
105.3 %
2.1
—
0
0.025
100.3 %
2.1
0
98.947
0.442
-14.3 %
100
0.463
104.8
-0.021
-75.8 %
-4.8
—
0
0.47
106.2
0.347
-42.6 %
78.4
-0.368
40.3 %
-83.2
-0.101
-22.9
0.001
0.2
-0.467
29.5 %
-105.7
—
0
-7.345
-1007.9 %
-1661.4
-0.073
100.33
0.516
312.8 %
100
0.528
102.3
-0.012
88.1 %
-2.3
0.078
15.1
0.526
101.9
0.604
-7.5 %
117.1
-0.616
18.3 %
-119.4
-0.053
-10.3
-0.004
-0.8
-0.663
32.5 %
-128.5
—
0
-0.663
32.5 %
-128.5
-0.007
97.849
0.125
64.5 %
100
0.226
180.8
-0.101
-1362.5 %
-80.8
0.045
36
0.608
486.4
0.653
145.5 %
522.4
-0.754
-192.2 %
-603.2
-0.305
-244
0.064
51.2
-0.982
-161.2 %
-785.6
—
0
-0.982
-161.2 %
-785.6
-0.01
97.916
0.076
72.7 %
100
0.068
89.5
0.008
-83 %
10.5
—
0
0.266
350
0.266
-13.9 %
350
-0.258
1.5 %
-339.5
-0.133
-175.00000000000003
0.015
19.7
-0.376
-342.4 %
-494.7
—
0
-0.376
-265 %
-494.7
-0.004
97.849
0.044
109.5 %
100
-0.003
-6.8
0.047
123.8 %
106.8
—
0
0.31
704.5
0.309
27.7 %
702.3
-0.262
-18.6 %
-595.5
0.164
372.7
0.022
50
-0.085
58.3 %
-193.2
—
0
-0.103
51.2 %
-234.09
-0.001
97.853
0.021
950 %
100
—
0
0.021
2200 %
100
0.002
9.5
0.24
1142.9
0.242
-60.6 %
1152.4
-0.221
64.1 %
-1052.4
-0.038
-181
0.003
14.3
-0.204
55.6 %
-971.4
—
0
-0.211
-106.4 %
-1004.8
-0.002
97.835
0.002
—
100
0.003
150
-0.001
-150 %
-50
0.039
1950
0.575
28750
0.614
145.6 %
30700
-0.615
-148 %
-30750
0.145
7250
0.011
550
-0.459
-55.6 %
-22950
—
0
3.305
2333.1 %
165250
0.03
97.573
0.002
-99.9 %
100
—
0
0.002
-99.8 %
100
0.033
1650
0.217
10850
0.25
-56.9 %
12500
-0.248
-134.4 %
-12400
-0.047
-2350
—
0
-0.295
-131.7 %
-14750
—
0
-0.148
-115.9 %
-7400
-0.003
96.455
1.49
148900 %
100
0.19
12.8
1.3
—
87.2
—
0
0.68
45.6
0.58
199 %
38.9
0.72
471.1 %
48.3
-0.07
-4.7
0.03
2
0.93
497.4 %
62.4
—
0
0.93
732.7 %
62.4
0.01
96.12
0.001
-99.9 %
100
0.001
100
—
-100 %
0
—
0
0.163
16300
0.194
-83.2 %
19400
-0.194
—
-19400
-0.04
-4000
—
0
-0.234
17 %
-23400
—
0
-0.147
47.9 %
-14700
-0.003
92.122
1.562
—
100
0.604
38.7
0.958
—
61.3
0.22
14.1
0.932
59.7
1.152
—
73.8
-0.194
—
-12.4
-0.098
-6.3
—
0
-0.282
—
-18.05
—
0
-0.282
-1389.4 %
-18.05
-0.003
91.58
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
0.022
161.6 %
—
30.1
—
-100 %
—
—
100 %
—
—
—
100 %
—
100 %
—
—
—
100 %
—
-0.036
21.5 %
—
30.1
0.002
-89.7 %
0.12
-0.117
—
—
-0.072
-0.072
-450.6 %
-0.045
-1513.8 %
—
—
-0.045
-1513.8 %
—
-0.045
-1513.8 %
-0.002
30.1
0.024
—
—
—
—
—
0.021
0.021
—
0.003
—
—
—
0.003
—
—
0.003
-75.1 %
0
30.1
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
0.013
228.7 %
—
30.1
—
-100 %
—
—
—
—
—
—
—
—
100 %
—
—
—
100 %
—
-0.01
—
—
30.1
0.05
150 %
0.06
-0.01
—
—
—
—
—
-0.01
—
—
—
-0.01
—
—
-0.01
—
—
30.1
0.02
—
0.02
—
—
—
—
—
-100 %
—
-100 %
—
—
—
—
—
—
-100 %
—
30.1
0.02
—
—
—
—
—
—
0.02
—
0.01
—
—
—
—
—
—
0.01
—
—
—
0.02
-33.3 %
0.02
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
30.1
0.03
200 %
0.03
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
30.43
0.01
—
0.02
—
-100 %
—
—
—
—
—
-100 %
—
—
—
-100 %
—
—
-100 %
—
30.1
0.01
—
—
0.01
—
—
—
—
—
0.01
—
—
—
0.01
—
—
0.01
—
—
30.04
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
30.15