UIE Statements
UI
UIE 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
115.93
100
—
0
—
0
—
0
—
0
67.878
58.6
48.049
41.4
5.458
4.7
—
0
53.507
46.2
11.077
9.6
21.786
18.8
0.68
32.038
101.09
100
—
0
—
0
—
0
—
0
59.49
58.8
41.604
41.2
11.051
10.9
—
0
52.655
52.1
9.54
9.4
28.416
28.1
0.88
32.291
116.7
100
127.13
108.9
-10.421
-8.9
—
0
—
0
-64.195
-55.007
53.774
46.1
63.284
54.2
—
0
117.06
100.3
16.025
13.7
78.577
67.3
2.423
32.435
115.36
100
—
0
—
0
—
0
—
0
52.319
45.4
63.042
54.6
-40.489
-35.1
—
0
22.553
19.5
14.768
12.8
-18.429
-16
-0.57
32.332
103.6
100
—
0
—
0
—
0
—
0
59.766
57.7
43.838
42.3
13.001
12.5
—
0
56.839
54.9
10.394
10
28.126
27.1
0.87
32.329
102.99
100
—
0
—
0
—
0
—
0
71.743
69.7
31.246
30.3
22.625
22
—
0
53.871
52.3
8.425
8.2
32.397
31.5
1.01
32.076
118.08
100
208.24
176.4
-90.158
-76.4
—
0
—
0
-133.21
-112.8
43.051
36.5
31.019
26.3
—
0
74.07
62.7
9.615
8.1
45.546
38.6
1.238
36.798
142.95
100
—
0
—
0
—
0
—
0
78.443
54.9
64.508
45.1
-28.854
-20.2
—
0
35.654
24.9
23.061
16.1
-9.835
-6.9
-0.31
31.726
159.35
100
—
0
—
0
—
0
—
0
101.2
63.5
58.151
36.5
-57.902
-36.3
—
0
0.249
0.2
16.626
10.4
-38.284
-24.02
-1.189
32.198
152.88
100
—
0
—
0
—
0
—
0
135.26
88.5
17.627
11.5
-25.783
-16.9
—
0
-8.156
-5.3
3.587
2.3
-19.526
-12.8
-0.606
32.221
148.75
100
203.11
136.5
-54.364
-36.5
—
0
—
0
-101.49
-68.2
47.126
31.7
12.208
8.2
—
0
59.334
39.9
11.846
8
28.368
19.1
0.879
32.273
126.09
100
—
0
—
0
—
0
—
0
78.861
62.5
47.226
37.5
4.647
3.7
—
0
51.873
41.1
10.67
8.5
21.923
17.4
0.681
32.192
116.55
100
—
0
—
0
—
0
—
0
73.15
62.8
43.395
37.2
26.7
22.9
—
0
70.095
60.1
12.051
10.3
40.877
35.1
1.248
32.754
97.23
100
—
0
—
0
—
0
—
0
75.355
77.5
21.875
22.5
8.128
8.4
0.471
0.5
30.474
31.3
3.914
4
16.958
17.4
5.07
3.345
96.799
100
110.93
114.6
-14.129
-14.6
—
0
—
0
-40.102
-41.4
25.973
26.8
41.412
42.8
3.173
3.3
70.558
72.9
6.245
6.5
51.522
53.2
15.285
3.371
80.497
100
—
0
—
0
—
0
—
0
54.598
67.8
25.899
32.2
36.268
45.1
1.198
1.5
63.365
78.7
5.267
6.5
46.115
57.3
13.67
3.373
69.606
100
—
0
—
0
—
0
—
0
36.351
52.2
33.255
47.8
33.622
48.3
3.117
4.5
69.994
100.6
6.041
8.7
48.768
70.1
14.46
3.373
74.186
100
—
0
—
0
—
0
—
0
47.977
64.7
26.209
35.3
-38.441
-51.8
-1.905
-2.6
-14.137
-19.06
8.393
11.3
-32.34
-43.6
-9.59
3.372
72.662
100
98.964
136.2
-26.302
-36.2
—
0
—
0
-45.568
-62.7
19.266
26.5
19.422
26.7
1.166
1.6
39.854
54.8
2.739
3.8
27.091
37.3
8.033
3.372
66.616
100
—
0
—
0
—
0
—
0
50.134
75.3
16.482
24.7
-10.656
-16
-0.77
-1.2
5.056
7.6
4.161
6.2
-6.652
-10
-1.97
3.377
65.198
100
—
0
—
0
—
0
—
0
43.439
66.6
21.759
33.4
15.402
23.6
0.313
0.5
37.474
57.5
5.952
9.1
21.913
33.6
6.35
3.451
79.148
100
—
0
—
0
—
0
—
0
60.745
76.7
18.403
23.3
19.933
25.2
0.35
0.4
38.686
48.9
4.952
6.3
25.146
31.8
7.46
3.371
79.248
100
—
0
—
0
—
0
—
0
53.272
67.2
25.976
32.8
-32.192
-40.6
-0.602
-0.8
-6.818
-8.6
6.515
8.2
-24.59
-31.03
-7.277
3.379
83.44
100
—
0
—
0
—
0
—
0
55.796
66.9
27.644
33.1
8.942
10.7
0.125
0.1
36.711
44
6.587
7.9
18.007
21.6
5.32
3.385
78
100
53.5
68.6
24.5
31.4
—
0
—
0
-0.7
-0.9
25.2
32.3
2.1
2.7
0.1
0.1
27.4
35.1
5.4
6.9
10.3
13.2
3.04
3.4
82.9
100
58.5
70.6
24.3
29.3
—
0
—
0
-8.8
-10.6
33.2
40
17.1
20.6
-0.1
-0.1
50.3
60.7
10.2
12.3
26.7
32.2
7.85
3.4
89.2
100
66.6
74.7
22.6
25.3
—
0
—
0
-4.8
-5.4
27.4
30.7
8.5
9.5
0.2
0.2
36.1
40.5
5.1
5.7
17.8
20
5.23
3.4
86.8
100
60.6
69.8
26.2
30.2
—
0
—
0
-1.4
-1.6
27.5
31.7
9.5
10.9
0.6
0.7
37.6
43.3
7
8.1
18.4
21.2
5.25
3.5
82.2
100
52.8
64.2
29.4
35.8
—
0
—
0
-2
-2.4
31.4
38.2
8.7
10.6
0.7
0.9
40.8
49.6
7.7
9.4
19.4
23.6
5.54
3.5
85.3
100
64.6
75.7
20.7
24.3
—
0
—
0
-0.7
-0.8
21.5
25.2
4.7
5.5
0.8
0.9
27
31.7
5.6
6.6
12
14.1
3.44
3.5
92.7
100
—
0
—
0
—
0
—
0
64.5
69.6
28.1
30.3
-20.1
-21.7
0.4
0.4
8.4
9.1
-5.3
-5.7
-1.1
-1.2
-0.32
3.5
71.8
100
—
0
—
0
—
0
—
0
46.2
64.3
25.6
35.7
20.1
28
0.2
0.3
45.8
63.8
6.5
9.1
28.6
39.8
8.17
3.5
69
100
—
0
—
0
—
0
—
0
48.9
70.9
20.1
29.1
-0.5
-0.7
-0.1
-0.1
19.5
28.3
3.8
5.5
6.2
9
1.72
3.6
62.9
100
—
0
—
0
—
0
—
0
44.1
70.1
18.9
30
0.9
1.4
-0.4
-0.6
19.4
30.8
6
9.5
5.7
9.1
1.62
3.5
58.2
100
88.3
151.7
-30.1
-51.7
—
0
39.2
67.4
-50.3
-86.4
20.2
34.7
21.1
36.3
0.1
0.2
41.4
71.1
2.5
4.3
30
51.5
8.33
3.6
66.1
100
—
0
—
0
—
0
45.3
68.5
41.3
62.5
24.8
37.5
-3
-4.5
-0.3
-0.5
21.4
32.4
7.7
11.6
2.9
4.4
0.8
3.6
70
100
—
0
—
0
—
0
51.4
73.4
50.3
71.9
19.7
28.1
-3.8
-5.4
0.1
0.1
15.9
22.7
4.8
6.9
1.5
2.1
0.4
3.7
65.7
100
—
0
—
0
—
0
48.3
73.5
41.9
63.8
23.8
36.2
15.6
23.7
0.4
0.6
39.9
60.7
6.1
9.3
23.7
36.1
6.58
3.6
74
100
—
0
—
0
—
0
—
0
62.3
84.2
11.6
15.7
—
0
16.5
22.3
28.1
38
3.6
4.9
18.1
24.5
3.62
5
67.6
100
—
0
—
0
—
0
—
0
59.6
88.2
8
11.8
0.9
1.3
0.3
0.4
8.9
13.2
7.5
11.1
-15.7
-23.2
-4.36
3.6
74.4
100
4.2
5.6
70.2
94.4
—
0
—
0
55.7
74.9
14.6
19.6
1.9
2.6
—
0
16.5
22.2
5
6.7
3.7
5
1.01
3.6
92
100
—
0
—
0
—
0
—
0
53.8
58.5
38.2
41.5
7.6
8.3
0
0
45.8
49.8
6.4
7
25
27.2
10.86
2.3
101.3
100
98
96.7
3.3
3.3
—
0
90.2
89
-44.9
-44.3
48.2
47.6
2.1
2.1
-0.3
-0.3
50.3
49.7
7.8
7.7
26.9
26.6
7.27
3.7
91.6
100
0.2
0.2
91.3
99.7
—
0
—
0
48.2
52.6
43.1
47.1
2.2
2.4
1.3
1.4
45.3
49.5
7.5
8.2
31.1
34
8.4
3.7