GEE Statements
JO
GEE 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
28.05
100
19.283
68.7
8.767
31.3
—
0
9.553
34.1
10.349
36.9
-1.582
-5.6
0.112
0.4
—
0
-1.923
-6.9
-0.915
-3.3
-1.008
-3.6
-0.009
108.77
30.631
100
20.895
68.2
9.736
31.8
—
0
10.058
32.8
10.862
35.5
-1.126
-3.7
0.119
0.4
—
0
-1.555
-5.08
—
0
-1.555
-5.08
-0.014
109.91
34.265
100
22.653
66.1
11.612
33.9
—
0
10.603
30.9
11.411
33.3
0.201
0.6
0.109
0.3
—
0
-0.398
-1.2
-0.628
-1.8
0.23
0.7
0.002
113.42
38.171
100
24.518
64.2
13.653
35.8
—
0
11.732
30.7
12.548
32.9
1.105
2.9
0.04
0.1
—
0
1.124
2.9
-6.752
-17.7
7.876
20.6
0.069
114.98
38.859
100
25.643
66
13.216
34
—
0
11.64
30
12.457
32.1
0.759
2
0.022
0.06
—
0
0.716
1.8
0.058
0.1
0.658
1.7
0.006
115.19
41.148
100
26.757
65
14.391
35
—
0
12.764
31
13.585
33
0.806
2
-0.035
-0.09
—
0
0.727
1.8
0.073
0.2
0.654
1.6
0.006
114.89
41.523
100
26.442
63.7
15.081
36.3
—
0
14.277
34.4
15.092
36.3
-0.011
-0.03
-0.06
-0.1
—
0
-0.26
-0.6
0.529
1.3
-0.789
-1.9
-0.007
114.26
41.113
100
24.612
59.9
16.501
40.1
—
0
12.52
30.5
13.336
32.4
3.165
7.7
-0.096
-0.2
—
0
2.729
6.6
0.096
0.2
2.633
6.4
0.023
115.64
39.629
100
25.115
63.4
14.514
36.6
—
0
10.248
25.9
11.357
28.7
3.157
8
-0.098
-0.2
—
0
1.079
2.7
-0.008
-0.02
1.087
2.7
0.009
115.64
42.847
100
27.265
63.6
15.582
36.4
—
0
11.845
27.6
12.945
30.2
2.637
6.2
-0.107
-0.2
—
0
16.639
38.8
-0.029
-0.07
16.668
38.9
0.144
115.54
41.451
100
26.224
63.3
15.227
36.7
—
0
11.8
28.5
12.898
31.1
2.329
5.6
-0.119
-0.3
—
0
3.358
8.1
0.365
0.9
2.993
7.2
0.025
120.1
38.068
100
24.242
63.7
13.826
36.3
—
0
10.954
28.8
12.047
31.6
1.779
4.7
-0.539
-1.4
—
0
-0.966
-2.5
-0.029
-0.08
-0.937
-2.5
-0.01
92.354
34.718
100
23.81
68.6
10.908
31.4
—
0
9.14
26.3
10.232
29.5
0.676
1.9
-2.534
-7.3
—
0
-1.618
-4.7
0.117
0.3
-1.735
-5
-0.098
17.667
34.643
100
22.063
63.7
12.58
36.3
—
0
9.345
27
10.462
30.2
2.118
6.1
-2.686
-7.8
—
0
-0.71
-2.05
-0.395
-1.1
-0.315
-0.9
-0.018
17.667
31.004
100
20.477
66
10.527
34
—
0
9.072
29.3
10.256
33.1
0.271
0.9
-2.615
-8.4
—
0
-12.224
-39.4
0.326
1.1
-12.55
-40.5
-0.707
17.752
26.594
100
16.925
63.6
9.669
36.4
—
0
8.651
32.5
9.809
36.9
-0.14
-0.5
-3.334
-12.5
—
0
7.285
27.4
0.09
0.3
31.67
119.1
1.885
16.805
34.681
100
22.767
65.6
11.914
34.4
—
0
11.487
33.1
12.954
37.4
-1.04
-3
-3.065
-8.8
—
0
-5.418
-15.6
0.01
0.03
-5.428
-15.7
-0.381
14.262
37.557
100
24.962
66.5
12.595
33.5
—
0
10.914
29.1
12.391
33
0.204
0.5
-3.219
-8.6
—
0
-3.392
-9.03
0.171
0.5
-3.563
-9.5
-0.273
13.067
38.853
100
25.56
65.8
13.293
34.2
—
0
10.911
28.1
12.388
31.9
0.905
2.3
-3.231
-8.3
—
0
-3.617
-9.3
-0.03
-0.08
-3.587
-9.2
-0.286
12.533
38.101
100
24.521
64.4
13.58
35.6
—
0
10.995
28.9
12.48
32.8
1.1
2.9
-3.176
-8.3
—
0
-6.94
-18.2
-0.106
-0.3
-6.834
-17.9
-0.568
12.041
36.177
100
24.459
67.6
11.718
32.4
—
0
10.449
28.9
11.947
33
-0.229
-0.6
-3.085
-8.5
—
0
-3.906
-10.8
-0.016
-0.04
-3.89
-10.8
-0.341
11.414
38.543
100
25.812
67
12.731
33
—
0
10.078
26.1
11.553
30
1.178
3.1
-2.948
-7.6
—
0
-2.929
-7.6
0.523
1.4
-3.452
-9
-0.315
10.946
39.93
100
25.12
62.9
14.81
37.1
—
0
11.57
29
13.05
32.7
1.76
4.4
-3.12
-7.8
—
0
-2.13
-5.3
-0.72
-1.8
-1.01
-2.5
-0.09
10.43
40.27
100
25.55
63.4
14.72
36.6
—
0
12.11
30.1
13.61
33.8
1.11
2.8
-2.89
-7.2
—
0
-2.29
-5.7
-0.41
-1.02
-1.89
-4.7
-0.18
10.53
39.86
100
26.23
65.8
13.63
34.2
—
0
11.94
30
13.43
33.7
0.2
0.5
-2.2
-5.5
—
0
-2.18
-5.5
0.69
1.7
-2.88
-7.2
-0.28
10.43
45.23
29.46
15.77
—
12.77
14.26
1.52
-3.29
—
-1.82
0.37
-1.79
-0.18
9.91
46.35
29.53
16.82
—
14.65
15.96
0.86
-2.87
—
-2.62
-6.35
3.73
0.38
9.88
46.07
29.02
17.05
—
15.55
17.29
-0.24
-2.38
—
-5.82
0.2
-6.02
-0.61
9.88
21.55
15.89
5.66
—
4.81
5.25
0.41
-0.39
—
-0.07
0.06
-0.13
-0.01
9.38
21.01
15.56
5.44
—
4.5
4.95
0.5
-0.36
—
0.12
0.07
0.05
0.01
9.93
21.8
15.77
6.03
—
5.01
5.44
0.59
-0.45
1
1.03
—
1.03
0.1
9.97
21.98
15.71
6.27
—
5.21
5.72
0.55
-0.42
0.43
0.53
—
0.53
0.05
9.86
21.67
15.63
6.04
—
5.14
5.66
0.38
-0.41
0.16
0.01
—
0.01
—
9.78
17.63
12.34
5.29
—
4.51
4.9
0.38
-0.33
—
-0.39
—
-0.39
-0.04
9.25
12.46
8.75
3.71
—
4.39
4.53
-0.82
-0.14
—
-1.33
—
-1.12
-0.14
7.85
11.45
7.8
3.65
—
3.3
3.45
0.2
-0.07
—
0.12
—
-0.05
-0.02
3.1
9.8
7.02
2.78
—
3.2
3.28
-0.51
0.67
—
-0.05
—
-0.08
-0.03
2.86
9.68
6.67
3.01
—
3.07
3.16
-0.15
-3.26
—
-3.41
—
-3.41
-1.32
2.59
9.45
5.12
4.33
—
3.59
3.68
0.65
-0.16
—
0.49
0.02
0.23
0.08
2.59
9.92
6.97
2.95
—
3.42
3.5
-0.54
-0.09
—
-0.63
—
-0.63
-0.25
2.57
9.63
6.71
2.92
—
3.48
3.56
-0.64
-0.09
—
-0.73
—
-0.73
-0.32
2.29
10.81
7.61
3.2
—
3.22
3.3
-0.11
-0.12
—
-0.23
—
-0.23
-0.1
2.28
11.35
8.51
2.83
—
3.61
3.69
-0.86
-0.06
—
-0.92
—
-1.02
-0.44
2.28
10.72
7.04
3.68
—
3.61
3.69
-0.01
-0.05
—
-0.06
—
-0.23
-0.1
2.17
11.42
7.88
3.54
—
4.19
4.28
-0.74
-0.05
—
-0.78
0.01
-0.83
-0.38
2.17
13.02
8.88
4.13
—
3.78
3.87
0.27
-0.07
—
0.2
—
0.19
0.09
2.17