Retractable Statements
RV
Retractable 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
6.029
100
6.449
107
-0.42
-7
0.199
3.3
5.144
85.3
5.343
88.6
-5.763
-95.6
-1.567
-26
1.475
24.5
-5.855
-97.1
8.31
137.8
-14.222
-235.9
-0.475
29.937
7.599
100
5.698
75
1.901
25
0.142
1.9
4.745
62.4
4.887
64.3
-2.986
-39.3
2.016
26.5
1.485
19.5
0.515
6.8
0.086
1.1
0.372
4.9
0.012
29.945
14.29
100
12.749
89.2
1.541
10.8
0.162
1.1
4.158
29.1
4.32
30.2
-2.779
-19.4
0.991
6.9
1.744
12.2
-0.044
-0.3
0.029
0.2
-0.131
-0.9
-0.004
29.937
10.34
100
6.01
58.1
4.32
41.8
0.15
1.5
5.11
49.4
5.26
50.9
-0.94
-9.09
-5.81
-56.2
1.45
14
-5.29
-51.2
-1.23
-11.9
-4.12
-39.8
-0.14
29.94
7.97
100
7.59
95.2
0.38
4.8
0.14
1.8
5.27
66.1
5.41
67.9
-5.03
-63.1
-1.24
-15.6
1.47
18.4
-4.8
-60.2
-0.93
-11.7
-3.93
-49.3
-0.13
29.94
11
100
8.13
73.9
2.87
26.1
0.13
1.2
5.48
49.8
5.61
51
-2.74
-24.9
2.4
21.8
1.56
14.2
1.22
11.1
0.23
2.1
0.93
8.5
0.03
29.96
12.68
100
8.38
66.1
4.3
33.9
0.12
0.9
12.01
94.7
12.13
95.7
-7.83
-61.8
3.29
25.9
1.88
14.8
-2.65
-20.9
1.63
12.9
-4.34
-34.2
-0.13
32.44
23.06
100
18.32
79.4
4.74
20.6
0.11
0.5
5.32
23.1
5.43
23.5
-0.69
-3
-0.55
-2.4
0.86
3.7
-0.38
-1.6
-5.76
-25
5.33
23.1
0.16
33.23
14.34
100
10.69
74.5
3.65
25.5
0.21
1.5
5.5
38.4
5.71
39.8
-2.06
-14.4
-3.88
-27.06
0.74
5.2
-5.21
-36.3
-1.56
-10.9
-3.7
-25.8
-0.11
32.95
44.74
100
29.17
65.2
15.57
34.8
0.1
0.2
5.75
12.9
5.85
13.1
9.73
21.7
3.32
7.4
0.36
0.8
13.4
30
5.78
12.9
7.56
16.9
0.22
33.59
59.46
100
25.14
42.3
34.32
57.7
0.15
0.3
5.63
9.5
5.78
9.7
28.53
48
-0.29
-0.5
0.43
0.7
28.67
48.2
7.75
13
20.87
35.1
0.61
33.99
36.36
100
22.96
63.1
13.39
36.8
0.2
0.6
5.23
14.4
5.43
14.9
7.97
21.9
-0.37
-1.02
—
0
7.59
20.9
1.07
2.9
6.46
17.8
0.19
34.26
42.5
100
22.85
53.8
19.64
46.2
0.4
0.9
6.57
15.5
6.97
16.4
12.67
29.8
0.08
0.2
—
0
14.14
33.3
3.47
8.2
10.6
24.9
0.31
34.38
50.07
100
22.08
44.1
27.99
55.9
0.15
0.3
4.42
8.8
4.57
9.1
23.42
46.8
1.13
2.3
—
0
24.55
49
6.59
13.2
17.89
35.7
0.52
34.38
32
100
16.02
50.1
15.98
49.9
0.18
0.6
3.52
11
3.69
11.5
12.28
38.4
1.23
3.8
—
0
13.51
42.2
2
6.3
11.88
37.1
0.35
33.99
27.09
100
13.26
48.9
13.83
51.1
0.13
0.5
3.35
12.4
3.48
12.8
10.35
38.2
-0.12
-0.4
—
0
10.22
37.7
1.6
5.9
11.01
40.6
0.32
33.98
11.57
100
7.9
68.3
3.67
31.7
0.13
1.1
2.59
22.4
2.71
23.4
0.96
8.3
1.07
9.2
—
0
2.03
17.5
-1.73
-15
3.59
31
0.11
34.68
11.2
100
7.67
68.5
3.53
31.5
0.14
1.3
2.91
26
3.05
27.2
0.48
4.3
-0.18
-1.6
—
0
0.31
2.8
-0.02
-0.2
0.15
1.3
—
32.75
12.63
100
7.68
60.8
4.95
39.2
0.14
1.1
2.97
23.5
3.11
24.6
1.84
14.6
0.02
0.2
—
0
1.86
14.7
—
0
1.69
13.4
0.05
32.67
11.64
100
7.87
67.6
3.77
32.4
0.13
1.1
2.65
22.8
2.79
24
0.98
8.4
0.05
0.4
—
0
1.03
8.8
—
0
0.85
7.3
0.03
32.67
9.6
100
6.66
69.4
2.93
30.5
0.12
1.3
2.49
25.9
2.61
27.2
0.33
3.4
0.07
0.7
—
0
0.4
4.2
—
0
0.22
2.3
0.01
32.67
7.93
100
5.44
68.6
2.49
31.4
0.13
1.6
2.54
32
2.67
33.7
-0.17
-2.1
0.05
0.6
—
0
-0.13
-1.6
—
0
-0.31
-3.9
-0.01
32.67
8.26
100
5.77
69.9
2.5
30.3
0.19
2.3
2.74
33.2
2.93
35.5
-0.43
-5.2
0.01
0.1
—
0
-0.16
-1.9
-0.01
-0.1
-0.33
-4
-0.01
32.67
9.86
100
7.07
71.7
2.8
28.4
0.15
1.5
2.71
27.5
2.85
28.9
-0.06
-0.6
—
0
—
0
-0.06
-0.6
—
0
-0.24
-2.4
-0.01
32.67