Splash Beverage Statements
SB
Splash Beverage 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
5.144
100
3.847
74.8
1.297
25.2
—
0
5.62
109.3
5.62
109.3
-4.324
-84.05
-1.347
-26.2
—
0
-5.67
-110.2
—
0
-5.67
-110.2
-0.132
42.812
5.195
100
3.418
65.8
1.777
34.2
—
0
5.998
115.5
5.998
115.5
-4.221
-81.3
-1.298
-25
-0.091
-1.7
-5.61
-108
—
0
-5.61
-108
-0.133
42.058
5.823
100
4.061
69.7
1.762
30.3
—
0
5.216
89.6
5.216
89.6
-3.455
-59.3
-0.415
-7.1
0.14
2.4
-3.729
-64.05
—
0
-3.729
-64.05
-0.1
37.39
4.792
100
1.529
31.9
3.263
68.1
—
0
8.033
167.7
8.033
167.7
-4.771
-99.6
-0.023
-0.5
—
0
-4.793
-100.04
—
0
-4.793
-100.04
-0.119
40.308
4.87
100
3.719
76.4
1.151
23.6
—
0
6.262
128.6
6.262
128.6
-5.111
-104.9
-0.066
-1.4
—
0
-5.177
-106.3
—
0
-5.144
-105.6
-0.139
37.364
4.499
100
3.826
85
0.673
15
—
0
6.502
144.5
6.502
144.5
-5.829
-129.6
-0.071
-1.6
—
0
-5.9
-131.1
—
0
-5.759
-128.005
-0.161
36.675
3.927
100
3.095
78.8
0.832
21.2
—
0
6.516
165.9
6.516
165.9
-5.684
-144.8
-0.086
-2.2
—
0
-5.77
-146.9
—
0
-5.994
-152.7
-0.164
35.188
3.062
100
2.723
88.9
0.339
11.1
—
0
6.491
212
6.491
212
-6.152
-200.9
-0.101
-3.3
—
0
-6.173
-201.6
—
0
-6.097
-199.1
-0.187
33.063
2.827
100
2.008
71
0.82
29
—
0
12.892
456
12.892
456
-12.072
-427
-0.1
-3.5
0.004
0.1
-12.17
-430.4
—
0
-12.192
-431.2
-0.399
30.515
5.427
100
4.004
73.8
1.422
26.2
—
0
12.281
226.3
12.281
226.3
-10.859
-200.1
-0.241
-4.4
—
0
-11.003
-202.8
—
0
-10.762
-198.3
-0.379
29.014
2.139
100
1.621
75.8
0.517
24.2
—
0
5.066
236.9
5.066
236.9
-4.549
-212.7
-0.092
-4.3
—
0
-4.64
-216.9
—
0
-4.442
-207.7
-0.188
24.643
1.242
100
1.286
103.5
-0.044
-3.5
—
0
13.025
1048.7
13.025
1048.7
-13.068
-1052.2
-0.055
-4.4
0.001
0.1
-13.122
-1056.5
—
0
-22.569
-1817.1
-1.07
21.046
1.01
100
0.571
56.6
0.439
43.4
—
0
2.733
270.7
2.733
270.7
-2.295
-227.3
-0.007
-0.7
0.016
1.6
-2.284
-226.2
—
0
-2.284
-226.2
-0.117
19.466
0.305
100
0.143
47
0.162
53
—
0
0.197
64.6
0.215
70.3
-0.053
-17.3
-0.002
-0.7
—
0
-0.054
-17.7
—
0
-0.054
-17.7
-0.005
11.813