G-Resources Statements
10
G-Resources 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
16.242
100
—
0
—
0
—
0
4.091
25.2
3.878
23.9
12.364
76.1
-34.03
-209.5
—
0
-24.841
-152.9
—
0
-25.137
-154.8
-0.056
450.81
10.631
100
—
0
—
0
—
0
6.787
63.8
6.54
61.5
4.091
38.5
-68.273
-642.2
—
0
-64.593
-607.6
—
0
-64.79
-609.4
-0.144
450.81
10.862
100
—
0
—
0
—
0
5.431
50
5.361
49.4
5.501
50.6
7.702
70.9
—
0
8.693
80
-0.006
-0.06
8.622
79.4
0.019
450.81
52.303
100
—
0
—
0
—
0
5.717
10.9
5.535
10.6
46.768
89.4
14.272
27.3
—
0
61.224
117.1
0.002
0.004
61.256
117.1
0.136
450.81
39.044
100
—
0
—
0
—
0
5.614
14.4
5.139
13.2
33.905
86.8
10.816
27.7
—
0
43.976
112.6
0.004
0.01
43.972
112.6
0.098
450.9
15.171
100
—
0
—
0
—
0
4.863
32.1
4.805
31.7
10.366
68.3
19.047
125.5
—
0
29.191
192.4
—
0
29.191
192.4
0.065
450.9
13.996
100
—
0
—
0
—
0
6.443
46
-0.902
-6.4
14.898
106.4
-0.893
-6.4
—
0
14.102
100.8
-0.002
-0.01
14.105
100.8
0.031
450.9
13.114
100
—
0
—
0
—
0
5.595
42.7
-2.317
-17.7
15.431
117.7
17.822
135.9
—
0
29.39
224.1
-0.004
-0.03
29.461
224.7
0.065
450.9
21.5
100
—
0
—
0
—
0
5.484
25.5
2.734
12.7
18.766
87.3
2.509
11.7
—
0
14.498
67.4
-0.015
-0.07
13.975
65
0.031
450.9
12.773
100
—
0
—
0
—
0
8.44
66.1
0.747
5.8
12.026
94.2
21.851
171.1
—
0
33.877
265.2
0.061
0.5
34.233
268
0.001
27 048.84
16.801
—
—
—
8.016
3.18
13.621
9.982
—
13.016
0.148
12.75
0
27 048.84
13.322
—
—
—
6.263
0.079
13.243
6.277
—
19.52
0.226
18.499
0.001
27 048.84
0.93
0.82
0.12
—
1.95
1.68
-1.57
0.47
-0.26
-16.24
0.02
-16.26
-0.04
420.93
0.44
0.39
0.04
—
4.77
4.7
-4.66
0.36
-0.07
-4.8
—
-4.8
-0.01
418.52
0.03
0.03
—
—
0.42
0.4
-0.4
0.02
-0.01
-0.55
-0.13
-0.41
—
334.01
0.23
0.13
0.09
—
1.27
1.26
-1.17
1.4
-0.01
0.23
0.24
-0.01
—
272.43