Silkwave Statements
47
Silkwave 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
5.328
100
4.305
80.8
1.023
19.2
—
0
3.91
73.4
1.777
33.4
-0.754
-14.2
-12.229
-229.5
-0.223
-4.2
-13.189
-247.5
0.017
0.3
-13.248
-248.6
-0.009
1 466.53
3.223
100
1.784
55.4
1.439
44.6
—
0
1.21
37.5
1.275
39.6
0.164
5.1
-10.447
-324.1
—
0
-16.321
-506.4
—
0
-14.725
-456.9
-0.015
958.03
3.141
100
2.744
87.4
0.397
12.6
—
0
1.088
34.6
1.197
38.1
-0.8
-25.5
-37.05
-1179.6
—
0
-16.198
-515.7
—
0
-17.481
-556.5
-0.045
385.65
2.582
100
1.471
57
1.111
43
—
0
1.817
70.4
1.861
72.1
-0.75
-29.05
-12.366
-478.9
—
0
-21.773
-843.3
—
0
-17.956
-695.4
-0.06
297.09
0.85
100
1.634
192.2
-0.784
-92.2
—
0
1.565
184.1
1.922
226.1
-2.706
-318.4
-96.825
-11391.2
—
0
-117.26
-13795.6
-0.236
-27.8
-112.84
-13274.8
-0.415
271.73
3.026
100
1.64
54.2
1.386
45.8
—
0
1.414
46.7
1.15
38
0.236
7.8
-9.3
-307.3
—
0
-15.929
-526.4
0.236
7.8
-14.864
-491.2
-0.07
212.46
3.836
100
2.304
60.1
1.532
39.9
—
0
2.444
63.7
2.619
68.3
-1.087
-28.3
-7.274
-189.6
—
0
-24.844
-647.7
0.048
1.3
-21.371
-557.1
-0.126
170
3.317
100
2.075
62.6
1.242
37.4
—
0
2.108
63.6
2.301
69.4
-1.059
-31.9
-7.486
-225.7
—
0
-6.906
-208.2
0.069
2.1
-7.033
-212.03
-0.045
157.2
3.642
100
2.179
59.8
1.463
40.2
—
0
2.824
77.5
3.728
102.4
-2.265
-62.2
-7.879
-216.3
—
0
-17.741
-487.1
—
0
-15.647
-429.6
-0.109
143.84
2.828
100
1.836
64.9
0.992
35.1
—
0
3.269
115.6
3.673
129.9
-2.681
-94.8
-1.59
-56.2
—
0
40.492
1431.8
—
0
40.455
1430.5
0.335
120.84