Xalles Statements
XA
Xalles 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
0.417
100
—
0
0.417
100
—
0
0.599
143.7
0.599
143.7
-0.182
-43.7
-0.001
-0.2
0.002
0.5
-0.181
-43.4
—
0
-0.181
-43.4
0
1 172.75
0.037
100
—
0
—
0
—
0
0.152
413.6
0.152
413.7
-0.115
-313.7
-0.001
-2.4
0.329
893.9
0.213
577.8
—
0
0.213
577.8
0
863.57
0.002
100
—
0
—
0
—
0
0.019
935.5
0.019
936.5
-0.017
-836.5
—
0
—
0
-0.017
-836.5
—
0
-0.017
-836.5
0
868.77
0.355
100
—
0
0.355
100
—
0
0.18
50.7
0.18
50.7
0.175
49.3
-0.005
-1.5
0.013
3.6
0.182
51.4
—
0
0.182
51.4
0
691.17
0.217
100
—
0
0.217
100
—
0
0.169
78
0.169
78
0.048
22
-0.006
-2.7
0.01
4.6
0.052
23.8
—
0
0.052
23.8
0
649.09
0.244
100
—
0
—
0
—
0
0.128
52.5
0.128
52.5
0.116
47.5
-0.008
-3.3
—
0
0.108
44.3
—
0
0.108
44.3
0
538.44
0.008
100
—
0
0.008
100
—
0
0.037
455.8
0.037
455.9
-0.029
-355.9
-0.001
-11.3
—
0
-0.03
-367.2
—
0
-0.03
-367.2
0
464.44
—
—
—
—
0.085
0.084
-0.084
-0.029
—
-0.113
—
-0.113
-0.004
30.9
—
—
—
—
0.032
0.032
-0.032
-0.011
—
-0.043
—
-0.043
-0.001
30.9