Avalon Statements
AW
Avalon 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
23.057
100
17.953
77.9
5.104
22.1
—
0
2.654
11.5
3.656
15.9
1.448
6.3
-0.521
-2.3
—
0
0.927
4
0.044
0.2
0.954
4.1
0.245
3.899
18.858
100
15.795
83.8
3.063
16.2
—
0
2.596
13.8
3.576
19
-0.513
-2.7
-0.508
-2.7
0.007
0.04
-1.014
-5.4
0.04
0.2
-0.979
-5.2
-0.251
3.899
17.617
100
14.709
83.5
2.908
16.5
—
0
2.381
13.5
3.349
19
-0.441
-2.5
-0.525
-3
0.061
0.3
-0.905
-5.1
-0.036
-0.2
-0.831
-4.7
-0.213
3.899
23.9
100
18.77
78.5
5.14
21.5
—
0
2.82
11.8
3.77
15.8
1.36
5.7
-0.53
-2.2
0.04
0.2
0.87
3.6
0.04
0.2
0.89
3.7
0.23
3.9
20.62
100
17.02
82.5
3.6
17.5
—
0
2.5
12.1
3.46
16.8
0.14
0.7
-0.53
-2.6
0.21
1
-0.18
-0.9
0.02
0.1
-0.15
-0.7
-0.04
3.9
18.38
100
16.24
88.4
2.14
11.6
—
0
2.53
13.8
3.47
18.9
-1.33
-7.2
-0.52
-2.8
0.08
0.4
-1.77
-9.6
0.03
0.2
-1.68
-9.1
-0.43
3.9
21.64
100
18.68
86.3
2.95
13.6
—
0
2.62
12.1
3.55
16.4
-0.59
-2.7
-0.5
-2.3
0.03
0.1
-1.07
-4.9
-0.01
-0.05
-0.97
-4.5
-0.25
3.9
25.71
100
20.41
79.4
5.31
20.7
—
0
2.91
11.3
3.79
14.7
1.51
5.9
-0.41
-1.6
0.02
0.08
1.13
4.4
0.06
0.2
1.17
4.6
0.3
3.92
19.52
100
15.75
80.7
3.77
19.3
—
0
2.34
12
3.18
16.3
0.59
3
-0.27
-1.4
0.12
0.6
0.44
2.3
0.03
0.2
0.48
2.5
0.12
3.92
14.31
100
12.38
86.5
1.93
13.5
—
0
2.27
15.9
3.1
21.7
-1.17
-8.2
-0.28
-2
0.06
0.4
-1.38
-9.6
0.02
0.1
-1.26
-8.8
-0.32
3.9
17.58
100
14.82
84.3
2.76
15.7
—
0
2.32
13.2
3.13
17.8
-0.37
-2.1
-0.28
-1.6
0.07
0.4
-0.58
-3.3
—
0
-0.47
-2.7
-0.12
3.9
21.3
100
16.73
78.5
4.57
21.5
—
0
2.74
12.9
3.52
16.5
1.05
4.9
-0.29
-1.4
0.09
0.4
0.84
3.9
0.03
0.1
0.98
4.6
0.25
3.93
16.39
100
13.06
79.7
3.33
20.3
—
0
2.54
15.5
3.31
20.2
0.02
0.1
-0.29
-1.8
0.13
0.8
0.74
4.5
0.02
0.1
0.74
4.5
0.19
3.93
15.11
100
12.22
80.9
2.9
19.2
—
0
2.28
15.1
3.04
20.1
-0.15
-1
-0.3
-2
0.09
0.6
0.73
4.8
0.04
0.3
0.72
4.8
0.18
3.95
14.63
100
11.58
79.2
3.04
20.8
—
0
2.4
16.4
3.16
21.6
-0.11
-0.8
-0.3
-2.05
0.07
0.5
0.46
3.1
—
0
0.48
3.3
0.12
3.89
16.63
100
12.76
76.7
3.87
23.3
—
0
2.11
12.7
2.85
17.1
1.02
6.1
-0.3
-1.8
0.08
0.5
0.8
4.8
0.03
0.2
0.78
4.7
0.2
3.88
13.07
100
10.65
81.5
2.42
18.5
—
0
1.93
14.8
2.64
20.2
-0.22
-1.7
-0.3
-2.3
0.1
0.8
-0.42
-3.2
0.02
0.2
-0.44
-3.4
-0.11
3.88
14.4
100
12.03
83.5
2.37
16.5
—
0
2.23
15.5
2.93
20.3
-0.56
-3.9
-0.31
-2.2
0.08
0.6
-0.79
-5.5
0.04
0.3
-0.81
-5.6
-0.21
3.88
17.31
100
14.46
83.5
2.85
16.5
—
0
2.44
14.1
3.11
18
-0.26
-1.5
-0.24
-1.4
0.07
0.4
-0.43
-2.5
0.03
0.2
-0.44
-2.5
-0.11
3.88
18.02
100
14.66
81.4
3.35
18.6
—
0
2.38
13.2
3.01
16.7
0.35
1.9
-0.22
-1.2
0.04
0.2
0.16
0.9
0.04
0.2
0.14
0.8
0.04
3.89
18.43
100
14.86
80.6
3.57
19.4
—
0
2.38
12.9
3
16.3
0.57
3.1
-0.22
-1.2
0.15
0.8
0.5
2.7
0.06
0.3
0.48
2.6
0.12
3.89
14.61
100
12.3
84.2
2.31
15.8
—
0
2.23
15.3
2.83
19.4
-0.52
-3.6
-0.16
-1.1
0.07
0.5
-0.61
-4.2
0.04
0.3
-0.64
-4.4
-0.16
3.88
15.87
100
13.09
82.5
2.78
17.5
—
0
2.26
14.2
2.95
18.6
-0.18
-1.1
-0.16
-1.008
0.07
0.4
-3.53
-22.2
0.06
0.4
-1.82
-11.5
-0.47
3.85
18.15
100
14.19
78.2
3.96
21.8
—
0
2.3
12.7
3.03
16.7
0.93
5.1
-0.17
-0.9
0.05
0.3
0.81
4.5
0.05
0.3
0.85
4.7
0.21
4.05