Serina Statements
SE
Serina 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
0.051
100
—
0
—
0
1.561
3060.8
2.323
4554.9
3.917
7680.4
-3.866
-7580.4
9.052
17749
-0.009
-17.6
5.177
10151
—
0
5.204
10203.9
0.611
8.514
0.005
100
—
0
—
0
1.104
22080
1.22
24400
2.326
46520
-2.321
-46420.00000000001
-12.694
-253880.00000000003
—
0
-15.015
-300300
—
0
-15.015
-300300
-2.12
7.083
0.056
100
0.001
1.8
0.055
98.2
0.149
266.1
3.433
6130.4
3.615
6455.4
-3.56
-6357.1
0.028
50
0.001
1.8
-3.458
-6175
—
0
-3.456
-6171.4
-3.204
1.079
0.07
100
0.03
42.9
0.03
42.9
0.19
271.4
2.17
3100
2.39
3414.3
-2.36
-3371.4
-3.04
-4342.9
—
0
-5.39
-7700
—
0
-5.4
-7714.3
-0.14
37.95
0.01
100
0.01
100
—
0
0.13
1300
1.73
17300
1.89
18900
-1.89
-18900
-0.79
-7900
—
0
-2.68
-26800
—
0
-2.67
-26700
-0.07
37.95
0.01
100
—
0
0.01
100
0.14
1400
1.99
19900
2.17
21700
-2.16
-21600
-1.1
-11000
-0.03
-300
-3.29
-32900
—
0
-3.28
-32800
-0.09
37.95
0.01
100
—
0
0.01
100
0.18
1800
1.58
15800
1.79
17900
-1.78
-17800
-0.98
-9800
—
0
-2.76
-27600
—
0
-2.7
-27000
-0.07
37.95
0.01
100
0.01
100
—
0
0.13
1300
1.39
13900
1.55
15500
-1.55
-15500
-0.92
-9200
0.04
400
-2.44
-24400
—
0
-2.44
-24400
-0.06
37.95
0.01
100
0.01
100
0.01
100
0.23
2300
1.34
13400
1.59
15900
-1.59
-15900
-0.86
-8600
-0.16
-1600
-2.62
-26200
—
0
-2.62
-26200
-0.07
37.94
0.01
100
—
0
—
0
0.36
3600
1.66
16600
2.06
20600
-2.05
-20500
-0.57
-5700
-0.08
-800
-2.71
-27100
—
0
-2.71
-27100
-0.07
37.94
0.03
100
—
0
0.03
100
0.34
1133.3
1.52
5066.7
1.89
6300
-1.87
-6233.3
-0.3
-1000
—
0
-2.16
-7200.000000000002
—
0
-2.16
-7200.000000000002
-0.06
37.94
0.02
100
—
0
0.02
100
0.24
1200
1.42
7100
1.7
8500
-1.67
-8350
-0.29
-1450
—
0
-1.96
-9800
—
0
-1.96
-9800
-0.05
37.94
0.04
100
0.01
25
0.02
50
0.45
1125
1.75
4375
2.23
5575
-2.21
-5525
-0.27
-675
—
0
-2.48
-6200
—
0
-2.47
-6175.000000000001
-0.07
37.94
0.06
100
—
0
0.05
83.3
0.29
483.3
2.02
3366.7
2.35
3916.7
-2.3
-3833.3
-0.24
-400
0.44
733.3
-1.99
-3316.7
—
0
-2.09
-3483.3
-0.05
37.73
0.16
100
0.01
6.3
0.15
93.8
0.87
543.8
1.58
987.5
2.48
1550
-2.33
-1456.3
-0.18
-112.5
0.1
62.5
-2.41
-1506.3
-0.15
-93.8
-2.45
-1531.3
-0.06
37.69
0.07
100
0.02
28.6
0.05
71.4
0.62
885.7
1.8
2571.4
2.45
3500
-2.4
-3428.6
-0.13
-185.7
—
0
-2.52
-3600
—
0
-2.54
-3628.6
-0.07
37.68
0.05
100
—
0
0.04
80
0.9
1800
1.48
2960
2.41
4820
-2.37
-4740
-0.07
-140
—
0
-2.43
-4860
—
0
-2.69
-5380
-0.06
37.66
0.09
100
—
0
0.09
100
1.19
1322.2
1.88
2088.9
3.1
3444.4
-3.01
-3344.4
-0.03
-33.3
0.01
11.1
-3.03
-3366.7
—
0
-3.19
-3544.4
-0.08
37.65
0.55
100
0.08
14.5
0.47
85.5
1.47
267.3
1.72
312.7
3.19
580
-2.72
-494.5
-0.02
-3.6
0.02
3.6
-2.72
-494.5
0.02
3.6
-2.71
-492.7
-0.07
37.66
0.41
100
0.05
12.2
0.36
87.8
1.31
319.5
2.19
534.1
3.64
887.8
-3.28
-800
0.01
2.4
0.05
12.2
-3.22
-785.4
0.05
12.2
-3.22
-785.4
-0.09
37.64
0.38
100
0.05
13.2
0.33
86.8
1.51
397.4
2.12
557.9
3.77
992.1
-3.44
-905.3
0.03
7.9
0.26
68.4
-3.15
-828.9
—
0
-3.09
-813.2
-0.08
37.63
0.39
100
0.06
15.4
0.33
84.6
1.2
307.7
2.11
541
3.45
884.6
-3.12
-800
0.01
2.6
-0.03
-7.7
-3.14
-805.1
0.07
17.9
-3.13
-802.6
-0.09
36.14
0.31
100
0.18
58.1
0.13
41.9
1.52
490.3
1.97
635.5
3.49
1125.8
-3.36
-1083.9
0.03
9.7
0.05
16.1
-3.27
-1054.8
—
0
-3.19
-1029.03
-0.09
34.91
0.38
100
—
0
0.38
100
1.21
318.4
1.25
328.9
2.58
678.9
-2.2
-578.9
0.04
10.5
-0.02
-5.3
-2.19
-576.3
—
0
-2.15
-565.8
-0.06
35.83
0.46
100
0.08
17.4
0.39
84.8
1.28
278.3
1.14
247.8
2.52
547.8
-2.13
-463.04
0.03
6.5
0.16
34.8
-1.95
-423.9
—
0
-1.93
-419.6
-0.05
35.83
0.24
100
0.11
45.8
0.13
54.2
2.28
950
1.29
537.5
3.68
1533.3
-3.55
-1479.2
3.23
1345.8
—
0
-0.32
-133.3
—
0
-0.24
-100
-0.01
35.83