inTest Statements
IN
inTest 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
33.991
100
20.194
59.4
13.797
40.6
2.218
6.5
11.243
33.1
13.461
39.6
0.336
1
-0.253
-0.7
0.213
0.6
0.296
0.9
0.066
0.2
0.23
0.7
0.019
12.33
29.824
100
16.748
56.2
13.076
43.8
1.982
6.6
10.602
35.5
12.584
42.2
0.492
1.6
-0.14
-0.5
0.435
1.5
0.787
2.6
0.125
0.4
0.662
2.2
0.054
12.158
27.884
100
15.435
55.4
12.449
44.6
1.929
6.9
9.411
33.8
11.34
40.7
1.109
4
-0.153
-0.5
0.61
2.2
1.566
5.6
0.111
0.4
1.455
5.2
0.12
12.122
30.941
100
16.494
53.3
14.447
46.7
1.802
5.8
10.177
32.9
11.979
38.7
2.468
8
-0.168
-0.5
0.423
1.4
2.723
8.8
0.446
1.4
2.277
7.4
0.186
12.212
32.558
100
17.528
53.8
15.03
46.2
1.983
6.1
9.703
29.8
11.686
35.9
3.344
10.3
-0.176
-0.5
0.197
0.6
3.365
10.3
0.572
1.8
2.793
8.6
0.239
11.697
31.919
100
16.867
52.8
15.052
47.2
1.904
6
9.63
30.2
11.533
36.1
3.519
11
-0.182
-0.6
0.058
0.2
3.395
10.6
0.577
1.8
2.818
8.8
0.254
11.089
32.405
100
17.424
53.8
14.981
46.2
1.88
5.8
9.069
28
10.949
33.8
4.032
12.4
-0.635
-2
0.484
1.5
3.881
12
0.637
2
3.244
10
0.297
10.928
30.771
100
16.873
54.8
13.898
45.2
1.866
6.1
8.873
28.8
10.739
34.9
3.159
10.3
—
0
-0.12
-0.4
3.039
9.9
0.515
1.7
2.524
8.2
0.232
10.865
29.571
100
16.023
54.2
13.548
45.8
1.859
6.3
8.961
30.3
10.82
36.6
2.728
9.2
—
0
-0.158
-0.5
2.57
8.7
0.454
1.5
2.116
7.2
0.196
10.815
24.081
100
13.068
54.3
11.013
45.7
1.924
8
8.287
34.4
10.211
42.4
0.802
3.3
—
0
-0.147
-0.6
0.655
2.7
0.078
0.3
0.577
2.4
0.053
10.843
22.358
100
12.012
53.7
10.346
46.3
1.519
6.8
8.549
38.2
10.068
45
0.278
1.2
—
0
-0.059
-0.3
0.236
1.1
-0.051
-0.2
0.287
1.3
0.026
10.836
21.144
100
10.749
50.8
10.395
49.2
1.334
6.3
6.461
30.6
7.795
36.9
2.6
12.3
—
0
-0.017
-0.08
2.532
12
0.357
1.7
2.175
10.3
0.202
10.792
21.82
100
10.858
49.8
10.962
50.2
1.356
6.2
6.374
29.2
7.73
35.4
3.232
14.8
—
0
0.021
0.1
3.056
14
0.447
2
2.609
12
0.242
10.765
19.556
100
10.035
51.3
9.521
48.7
1.322
6.8
5.564
28.5
6.886
35.2
2.635
13.5
—
0
-0.002
-0.01
2.578
13.2
0.366
1.9
2.212
11.3
0.21
10.526
14.875
100
8.155
54.8
6.72
45.2
—
0
4.15
27.9
5.395
36.3
1.325
8.9
—
0
0.03
0.2
-0.454
-3.05
-0.074
-0.5
-0.38
-2.6
-0.037
10.283
14.443
100
7.993
55.3
6.45
44.7
1.316
9.1
4.574
31.7
5.89
40.8
0.56
3.9
—
0
0.006
0.04
0.433
3
-0.025
-0.2
0.458
3.2
0.045
10.288
13.275
100
7.208
54.3
6.067
45.7
1.217
9.2
4.611
34.7
5.828
43.9
0.239
1.8
—
0
-0.018
-0.1
0.183
1.4
0.013
0.1
0.17
1.3
0.017
10.259
11.23
100
6.363
56.7
4.867
43.3
1.292
11.5
4.936
44
6.228
55.5
-1.361
-12.1
—
0
-0.032
-0.3
-1.393
-12.4
-0.25
-2.2
-1.143
-10.2
-0.112
10.221
13.614
100
7.149
52.5
6.465
47.5
1.211
8.9
4.658
34.2
5.869
43.1
0.596
4.4
—
0
0.052
0.4
0.648
4.8
-0.076
-0.6
0.724
5.3
0.07
10.299
14.632
100
7.427
50.8
7.205
49.2
1.261
8.6
5.138
35.1
6.399
43.7
0.806
5.5
—
0
-0.012
-0.08
0.794
5.4
0.147
1
0.647
4.4
0.062
10.43
14.352
100
7.633
53.2
6.719
46.8
1.208
8.4
5.805
40.4
7.013
48.9
-0.294
-2.05
—
0
-0.006
-0.04
-0.3
-2.09
-0.113
-0.8
-0.187
-1.3
-0.018
10.411
18.062
100
9.226
51.1
8.836
48.9
1.284
7.1
6.111
33.8
7.395
40.9
1.441
8
—
0
0.021
0.1
1.462
8.1
0.324
1.8
1.138
6.3
0.109
10.414
18.435
100
9.431
51.2
9.004
48.8
1.175
6.4
5.464
29.6
9.467
51.4
-0.463
-2.5
—
0
-0.034
-0.2
-0.497
-2.7
0.295
1.6
-0.792
-4.3
-0.076
10.367
20.16
100
10.068
49.9
10.092
50.1
1.207
6
5.609
27.8
9.873
49
0.219
1.1
—
0
-0.057
-0.3
0.162
0.8
0.728
3.6
-0.566
-2.8
-0.055
10.356
21.1
100
10.19
48.3
10.91
51.7
1.23
5.8
5.87
27.8
6.39
30.3
4.52
21.4
—
0
-0.12
-0.6
4.4
20.9
-0.09
-0.4
4.01
19
0.38
10.37
18.87
100
9.48
50.2
9.4
49.8
1.3
6.9
5.47
29
8.48
44.9
0.91
4.8
—
0
0.08
0.4
0.98
5.2
0.6
3.2
0.38
2
0.04
10.37
19.38
9.64
9.75
1.25
5.52
14.28
-4.54
—
0.03
-4.51
1.42
-4.57
-0.44
10.31
17.35
8.56
8.8
1.14
5.47
6.05
2.74
—
0.1
2.84
0.82
2.02
0.19
10.35
15.89
7.47
8.42
0.98
5.16
6.14
2.28
—
0.05
2.34
0.89
1.45
0.14
10.33
14.18
6.45
7.73
0.94
3.66
4.6
3.13
—
0.04
3.17
1.09
2.08
0.2
10.3
10.27
4.87
5.41
0.78
3.01
3.79
1.62
—
—
1.61
0.61
1
0.1
10.3
10.82
5.25
5.58
0.91
2.97
3.87
1.7
—
0.02
1.72
0.63
1.09
0.11
10.32
10.49
5.16
5.33
0.98
3.62
4.59
0.73
—
0.02
0.75
0.26
0.49
0.05
10.31
8.65
4.58
4.07
0.99
2.98
3.97
0.1
—
0.03
0.12
0.04
0.08
0.01
10.4
7.94
4.33
3.61
0.91
2.87
3.77
-0.16
—
0.01
-0.15
-0.19
0.03
—
10.5
9.2
4.88
4.32
1.04
2.88
3.92
0.4
—
0.01
0.41
0.1
0.31
0.03
10.5
11.56
5.71
5.85
1.05
3.16
4.21
1.64
—
0.02
1.66
0.58
1.08
0.1
10.49
10.19
5.27
4.92
0.94
3.29
4.24
0.68
—
-0.01
0.67
0.23
0.44
0.04
10.48
9.86
4.84
5.03
0.88
2.97
3.84
1.18
—
-0.01
1.18
0.22
0.96
0.09
10.48
10.79
5.63
5.17
0.89
2.99
3.88
1.28
—
-0.02
1.27
0.43
0.84
0.08
10.48
12.34
6.26
6.08
0.89
3.15
4.04
2.04
—
0.01
2.05
0.7
1.36
0.13
10.46
8.8
4.61
4.19
0.92
2.86
3.78
0.4
—
0.01
0.41
0.13
0.29
0.03
10.45
9.34
4.65
4.69
0.82
2.85
3.66
1.02
—
0.02
1.04
0.35
0.69
0.07
10.38
9.9
5.14
4.76
0.95
2.72
3.67
1.09
—
0.03
1.11
0.02
1.09
0.11
10.38
11.22
5.75
5.47
0.93
3.05
3.98
1.49
—
—
1.49
0.48
1
0.1
10.39
8.97
4.87
4.11
1
2.75
3.74
0.36
—
0.01
0.37
0.08
0.29
0.03
10.37
8.27
4.76
3.51
0.99
2.47
3.46
0.05
—
0.02
0.12
-0.08
0.2
0.019
10.46