Solitario Statements
XP
Solitario 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
—
100
—
0
—
0
0.918
0
0.282
0
1.207
0
-1.207
0
-0.085
0
—
0
-1.292
0
—
0
-1.292
0
-0.019
67.752
—
100
—
0
—
0
0.555
0
0.315
0
0.876
0
-0.876
0
-0.164
0
—
0
-1.04
0
—
0
-1.04
0
-0.016
64.807
—
100
—
0
—
0
0.275
0
0.476
0
0.757
0
-0.757
0
0.377
0
—
0
-0.38
0
—
0
-0.38
0
-0.006
64.801
—
100
—
0
—
0
0.451
0
0.261
0
0.718
0
-0.718
0
0.052
0
—
0
-0.666
0
—
0
-0.666
0
-0.01
64.779
—
100
—
0
—
0
0.655
0
0.435
0
1.097
0
-1.097
0
0.02
0
0.02
0
-1.057
0
—
0
-1.057
0
-0.016
64.769
—
100
—
0
—
0
0.951
0
0.277
0
1.236
0
-1.236
0
-0.408
0
-0.047
0
-1.691
0
—
0
-1.691
0
-0.026
64.769
—
100
—
0
—
0
0.226
0
0.387
0
0.621
0
-0.621
0
0.158
0
-0.051
0
-0.514
0
—
0
-0.514
0
-0.008
62.728
—
100
—
0
—
0
0.372
0
0.209
0
0.588
0
-0.588
0
0.22
0
-0.102
0
-0.47
0
—
0
-0.47
0
-0.008
59.705
—
100
—
0
—
0
0.442
0
0.207
0
0.657
0
-0.657
0
-0.027
0
—
0
-0.701
0
—
0
-0.701
0
-0.012
58.446
—
100
—
0
—
0
0.237
0
0.256
0
0.5
0
-0.5
0
-0.168
0
—
0
-0.668
0
—
0
-0.668
0
-0.011
58.431
—
100
—
0
—
0
0.147
0
0.28
0
0.432
0
-0.432
0
-0.106
0
0.01
0
-0.528
0
—
0
-0.528
0
-0.009
58.254
—
100
—
0
—
0
—
0
0.228
0
0.378
0
-0.378
0
-0.21
0
0.06
0
-0.534
0
—
0
-0.534
0
-0.009
58.107
—
100
—
0
—
0
0.112
0
0.226
0
0.344
0
-0.344
0
0.291
0
—
0
-0.053
0
—
0
-0.053
0
-0.001
58.11
—
100
—
0
—
0
0.044
0
0.254
0
0.305
0
-0.305
0
0.516
0
0.044
0
0.255
0
—
0
0.255
0
0.004
58.249
—
100
—
0
—
0
0.113
0
0.336
0
0.455
0
-0.455
0
-0.152
0
—
0
-0.607
0
—
0
-0.607
0
-0.01
58.13
—
100
—
0
—
0
0.127
0
0.303
0
0.436
0
-0.436
0
0.07
0
—
0
-0.366
0
—
0
-0.366
0
-0.006
58.131
—
100
—
0
—
0
0.815
0
0.319
0
1.14
0
-1.14
0
-0.34
0
—
0
-1.48
0
—
0
-1.48
0
-0.025
58.138
—
100
—
0
—
0
0.702
0
0.321
0
1.029
0
-1.029
0
0.027
0
—
0
-1.002
0
—
0
-1.002
0
-0.017
58.141
0.408
100
—
0
—
0
0.163
40
0.425
104.2
0.595
145.8
-0.187
-45.8
-0.254
-62.3
—
0
-0.441
-108.09
—
0
-0.441
-108.09
-0.008
58.158
—
100
—
0
—
0
0.568
0
0.445
0
1.019
0
-1.019
0
-0.238
0
—
0
-1.258
0
—
0
-1.258
0
-0.022
58.303
—
100
—
0
—
0
0.344
0
0.344
0
0.695
0
-0.695
0
-0.028
0
—
0
-0.723
0
—
0
-0.723
0
-0.012
58.303