Cybernaut Statements
10
Cybernaut Income Statement
B
M
CNY (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
34.068
21.369
12.699
—
17.958
17.398
-4.699
-16.02
—
-20.719
0.01
-21.308
-0.005
3 975.45
35.237
100
22.089
62.7
13.148
37.3
—
0
30.926
87.8
-57.23
-162.4
70.378
199.7
-34.649
-98.3
—
0
35.729
101.4
0.967
2.7
35.288
100.1
0.008
4 469.77
21.703
100
9.966
45.9
11.737
54.1
—
0
16.684
76.9
16.144
74.4
-4.407
-20.3
-19.47
-89.7
—
0
-23.877
-110.02
0.081
0.4
-24.537
-113.06
-0.006
3 975.45
54.49
100
50.321
92.3
4.169
7.7
—
0
23.128
42.4
-40.638
-74.6
44.807
82.2
-9.402
-17.3
—
0
-229.76
-421.7
-7.561
-13.9
-224.25
-411.5
-0.056
3 975.45
71.887
100
50.74
70.6
21.147
29.4
—
0
39.774
55.3
38.788
54
-17.641
-24.5
-18.723
-26.05
—
0
-36.364
-50.6
-2.704
-3.8
-33.678
-46.8
-0.008
3 975.45
147.72
100
108.51
73.5
39.206
26.5
—
0
39.257
26.6
1.959
1.3
37.247
25.2
-9.588
-6.5
—
0
-64.864
-43.9
-1.196
-0.8
-63.804
-43.2
-0.016
3 975.45
137.49
100
110.24
80.2
27.251
19.8
—
0
59.915
43.6
55.475
40.3
-28.224
-20.5
-9.993
-7.3
—
0
-38.217
-27.8
-0.451
-0.3
-12.423
-9.04
-0.009
3 975.45
161.91
100
135.31
83.6
26.6
16.4
—
0
78.141
48.3
79.078
48.8
-52.478
-32.4
-8.243
-5.09
—
0
-121.95
-75.3
-0.771
-0.5
-118.67
-73.3
-0.029
3 975.45
124.95
100
78.045
62.5
46.907
37.5
—
0
49.957
40
55.092
44.1
-8.185
-6.6
-7.565
-6.05
—
0
-15.75
-12.6
1.363
1.1
20.268
16.2
-0.004
3 975.45
237.8
100
167.38
70.4
70.423
29.6
—
0
104.37
43.9
98.346
41.4
-27.923
-11.7
-4.696
-2
—
0
-32.619
-13.7
-4.552
-1.9
-81.586
-34.3
-0.007
4 044.61
112.83
100
78.774
69.8
34.058
30.2
—
0
58.908
52.2
53.421
47.3
-19.363
-17.2
-5.777
-5.1
—
0
-25.14
-22.3
-3.569
-3.2
-54.808
-48.6
-0.005
4 104.22
271.62
220.9
50.721
—
83.733
82.247
-31.526
-4.985
—
-36.511
-3.546
-139.06
-0.03
3 986.97
172.54
162.06
10.477
—
100.41
99.443
-88.966
-2.473
—
-91.439
-1.771
-90.14
-0.024
3 777.37
176.6
169.3
7.3
—
28.8
53.7
-46.5
-2.3
-1.6
-77
-1.8
-75.6
-0.02
3 037.5
181.2
171.5
9.8
—
72.4
71.6
-61.8
-3.2
-0.8
-65
-2.2
-63.1
-0.02
2 670
151
161.3
-10.3
—
15.9
5.8
-16.1
-1.6
0.1
-161.1
-4.6
-156.4
-0.07
2 210
137.9
154.1
-16.2
—
89.8
89.7
-105.9
-0.8
—
-117.7
-3
-115
-0.07
1 629.2
133.5
148
-14.5
17.9
46.7
64.2
-78.7
-0.7
-0.3
-85.3
-3.9
-81.4
-0.05
1 587.7
107.4
119
-11.6
14.8
51.7
65.9
-77.5
-0.4
-0.5
-96.3
-4
-92.3
-0.07
1 419.8
92.7
98.4
-5.7
—
31.3
30.6
-36.3
—
-0.7
-65.4
-3.1
-62.3
-0.05
1 200
93.7
63.5
30.2
—
22.2
21.5
8.7
—
-0.7
8.7
3.1
5.5
—
1 200
150.4
80.2
70.2
—
28.8
28.2
42
—
-0.6
42
3.8
38.2
0.03
1 198.5
172.3
89.5
82.8
—
31.9
31.1
51.7
—
-0.8
51.7
17.4
34.2
0.03
1 200.5
156.2
74.6
81.6
—
35.2
35.2
46.4
0.7
—
47.1
9.8
37.4
0.03
1 200.2
167.2
68.1
99.1
—
32.4
32.5
66.6
1
—
67.6
13
54.6
0.05
1 200
144
48.9
95.1
—
24.3
23.8
71.4
0.6
—
72
12
60
0.05
1 192.6
174.7
51.9
122.9
—
23.3
35.7
87.1
-0.1
—
87
16.9
70.1
0.08
900