Shanta Statements
35
Data from Shanta`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Shanta 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
87.186
40.5 %
100
58.493
67.1
28.693
86.2 %
32.9
1.466
1.7
3.472
4
4.938
-47.2 %
5.7
23.755
292.3 %
27.2
-1.029
-1.2
—
0
22.726
498.2 %
26.1
10.057
11.5
12.669
1456.4 %
14.5
0.012
1 050.74
62.066
19.6 %
100
46.659
75.2
15.407
54.1 %
24.8
3.331
5.4
6.02
9.7
9.351
-6.7 %
15.1
6.056
28938.1 %
9.8
-2.257
-3.6
—
0
3.799
534.7 %
6.1
2.985
4.8
0.814
126.1 %
1.3
0.001
1 047.89
51.908
13.3 %
100
41.91
80.7
9.998
33.6 %
19.3
4.039
7.8
5.98
11.5
10.019
-17.8 %
19.3
-0.021
99.6 %
-0.04
-0.853
-1.6
—
0
-0.874
88.4 %
-1.7
2.239
4.3
-3.113
66.5 %
-6
-0.003
1 047.89
45.799
-20.7 %
100
38.314
83.7
7.485
-59.5 %
16.3
6.575
14.4
5.612
12.3
12.187
33.8 %
26.6
-4.702
-150.2 %
-10.3
-2.848
-6.2
—
0
-7.55
-188.3 %
-16.5
1.747
3.8
-9.297
-397.1 %
-20.3
-0.009
1 048.26
57.772
-18.7 %
100
39.297
68
18.475
-48.6 %
32
4.558
7.9
4.548
7.9
9.106
14.4 %
15.8
9.369
-66.5 %
16.2
-0.819
-1.4
—
0
8.55
-63.9 %
14.8
5.421
9.4
3.129
-80.6 %
5.4
0.003
1 047.51
71.076
9.9 %
100
35.165
49.5
35.911
72.6 %
50.5
3.444
4.8
4.517
6.4
7.961
59.1 %
11.2
27.95
76.9 %
39.3
-4.274
-6.01
—
0
23.676
54.5 %
33.3
7.517
10.6
16.159
1447.8 %
22.7
0.018
913.92
64.667
17.9 %
100
43.86
67.8
20.807
76.9 %
32.2
1.365
2.1
3.639
5.6
5.004
-0.1 %
7.7
15.803
134 %
24.4
-0.478
-0.7
—
0
15.325
422 %
23.7
14.281
22.1
1.044
127.6 %
1.6
0.001
791.41
54.845
14 %
100
43.086
78.6
11.759
350.9 %
21.4
1.852
3.4
3.155
5.8
5.007
18.4 %
9.1
6.752
516.5 %
12.3
-3.816
-7
—
0
2.936
171.1 %
5.4
6.714
12.2
-3.778
33.8 %
-6.9
-0.005
787.66
48.117
-7.5 %
100
45.509
94.6
2.608
-75.8 %
5.4
—
0
3.47
7.2
4.229
25.5 %
8.8
-1.621
-121.8 %
-3.4
-2.506
-5.2
—
0
-4.127
-187.9 %
-8.6
1.577
3.3
-5.704
-748.2 %
-11.9
-0.007
784.28
52.024
3 %
100
41.228
79.2
10.796
-34.3 %
20.8
0.655
1.3
2.715
5.2
3.37
-26.8 %
6.5
7.426
-37.2 %
14.3
-2.731
-5.2
—
0
4.695
-44.4 %
9
3.815
7.3
0.88
-87.6 %
1.7
0.001
795.14
50.52
5.6 %
100
34.087
67.5
16.433
45.4 %
32.5
0.799
1.6
3.805
7.5
4.604
13.1 %
9.1
11.829
63.6 %
23.4
-3.383
-6.7
—
0
8.446
101.4 %
16.7
1.337
2.6
7.109
12.8 %
14.1
0.009
776.13
47.854
-8 %
36.554
11.3
41.6 %
0.63
3.44
4.07
-3.2 %
7.23
91.4 %
-3.036
—
4.194
746.2 %
-2.109
6.303
394.1 %
0.008
785.55
52.024
7 %
44.041
7.983
-22.9 %
1
3.206
4.206
-43.2 %
3.777
27.2 %
-4.426
—
-0.649
50.5 %
1.494
-2.143
34.1 %
-0.004
593.1
48.64
-10.6 %
38.28
10.36
132.8 %
3.46
3.93
7.4
69.3 %
2.97
4142.9 %
-4.27
—
-1.31
56.8 %
1.95
-3.25
31.1 %
-0.01
583.18
54.43
-17.6 %
49.99
4.45
85.4 %
1.24
3.14
4.37
-36.6 %
0.07
101.6 %
-3.11
—
-3.03
61 %
1.69
-4.72
47.6 %
-0.01
499.14
66.05
107 %
63.65
2.4
389.2 %
1.38
5.51
6.89
18.6 %
-4.49
32.4 %
-3.28
—
-7.77
24.9 %
1.24
-9.01
-8.6 %
-0.02
462.17
31.91
-43.6 %
32.74
-0.83
-104.7 %
1.06
4.75
5.81
-2.7 %
-6.64
-156.3 %
-3.71
—
-10.34
-216 %
-2.04
-8.3
-274.7 %
-0.02
466.61
56.58
-2.9 %
38.82
17.76
4.5 %
1.57
4.4
5.97
2.2 %
11.79
5.8 %
-2.37
-0.51
8.91
16.3 %
4.16
4.75
15.6 %
0.01
465.87
58.28
13.6 %
41.29
16.99
87.1 %
1.29
4.56
5.84
-28.9 %
11.14
1195.3 %
-3.48
—
7.66
361.4 %
3.56
4.11
87.7 %
0.01
471.19
51.32
249.8 %
42.25
9.08
192.9 %
1.59
6.62
8.21
45.8 %
0.86
134 %
-3.79
—
-2.93
-104.9 %
-5.13
2.19
253.1 %
—
467.91
14.67
—
11.57
3.1
—
1.4
4.24
5.63
11.5 %
-2.53
49.9 %
2.6
—
-1.43
81.5 %
—
-1.43
81.5 %
—
461.83
—
—
—
—
—
-0.71
5.77
5.05
-6.5 %
-5.05
6.5 %
-2.51
—
-7.75
-10.7 %
—
-7.75
-10.7 %
-0.02
373.39
—
—
—
—
—
1.61
3.79
5.4
81.2 %
-5.4
-81.2 %
-1.6
—
-7
-3.1 %
—
-7
-3.1 %
-0.02
294.41
—
—
—
—
—
-0.38
3.36
2.98
-45.8 %
-2.98
45.8 %
-0.25
—
-6.79
-23.9 %
—
-6.79
-23.9 %
-0.03
260.04
—
—
—
—
—
3.88
1.61
5.5
9.8 %
-5.5
-9.8 %
0.01
—
-5.48
-7.2 %
—
-5.48
-7.2 %
-0.03
179.55
—
—
—
—
—
3.27
1.74
5.01
88.3 %
-5.01
-88.3 %
0.01
—
-5.11
-92.1 %
—
-5.11
-92.1 %
-0.04
145.27
—
—
—
—
—
1.71
0.95
2.66
6.8 %
-2.66
-6.8 %
—
—
-2.66
-6.8 %
—
-2.66
-6.8 %
-0.02
107.89
—
—
—
—
—
1.65
0.84
2.49
36.1 %
-2.49
-36.1 %
—
—
-2.49
-36.8 %
—
-2.49
-36.8 %
-0.02
102.19
—
—
—
—
—
1.06
0.77
1.83
—
-1.83
—
0.01
—
-1.82
—
—
-1.82
—
-0.02
101.39