Shanghai Shanghai Statements
77
Shanghai Shanghai 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
-0.064
100
0.018
-27.8
-0.082
127.8
—
0
0.209
-326.04
0.209
-326.04
-0.29
453.8
0.003
-5.4
—
0
-0.287
448.4
—
0
-0.287
448.4
-0.027
10.686
0.077
100
0.02
26.1
0.057
73.9
—
0
0.22
287.5
0.22
287.5
-0.163
-213.6
-0.005
-6.5
—
0
-0.168
-220.1
—
0
-0.168
-220.1
-0.016
10.686
-0.058
100
0.023
-39.4
-0.08
139.4
—
0
0.29
-503.6
0.288
-500.05
-0.369
639.4
0.006
-10.7
—
0
-0.362
628.8
—
0
-0.362
628.8
-0.034
10.686
-0.375
100
0.028
-7.5
-0.403
107.5
—
0
0.203
-54.3
0.199
-53.2
-0.602
160.7
-0.006
1.6
—
0
-0.608
162.4
—
0
-0.608
162.4
-0.057
10.686
-0.116
100
0.033
-28.4
-0.149
128.4
—
0
0.235
-202.6
0.235
-202.6
-0.385
331
-0.004
3.3
—
0
-0.388
334.3
—
0
-0.388
334.3
-0.036
10.686
-0.061
100
0.036
-59.8
-0.097
159.8
—
0
0.22
-361.7
0.219
-360.9
-0.317
520.7
-0.003
5.3
—
0
-0.32
526
—
0
-0.32
526
-0.03
10.686
0.236
100
0.037
15.8
0.199
84.2
—
0
0.24
101.6
0.24
101.6
-0.041
-17.3
0
0.2
—
0
-0.027
-11.3
—
0
-0.027
-11.3
-0.002
10.686
0.332
100
0.036
10.8
0.296
89.2
—
0
0.242
72.9
0.242
72.9
0.054
16.4
0.01
3
—
0
0.064
19.4
—
0
0.064
19.4
0.006
10.686
0.064
100
0.038
59.5
0.026
40.5
—
0
0.268
418.5
0.268
418.5
-0.242
-378.06
0.006
10
—
0
-0.236
-368.1
—
0
-0.236
-368.1
-0.022
10.686
-0.071
100
0.042
-59.5
-0.112
159.5
—
0
0.213
-301.9
0.213
-301.9
-0.325
461.4
0.005
-7.5
—
0
-0.32
453.9
—
0
-0.32
453.9
-0.03
10.686
-0.722
100
0.052
-7.1
-0.774
107.1
—
0
0.246
-34.09
0.246
-34.09
-1.02
141.2
0.004
-0.6
—
0
-1.016
140.7
—
0
-1.016
140.7
-0.095
10.686
-1.381
100
0.068
-4.9
-1.449
104.9
—
0
0.211
-15.3
0.211
-15.3
-1.66
120.2
-0.008
0.6
—
0
-1.668
120.8
—
0
-1.668
120.8
-0.156
10.686
-0.463
0.076
-0.539
—
0.216
0.216
-0.755
—
—
-0.755
—
-0.755
-0.071
10.686
-0.33
0.082
-0.412
—
0.255
0.255
-0.667
—
—
-0.667
—
-0.667
-0.062
10.686
-0.86
0.08
-0.94
—
0.22
0.23
-1.16
—
—
-1.16
—
-1.16
-0.12
9.98
-0.05
0.08
-0.12
—
0.23
0.22
-0.35
—
—
-0.35
—
-0.35
-0.04
8.91
-0.28
0.11
-0.38
—
0.23
0.21
-0.6
-2.61
-0.01
-3.24
—
-3.24
-0.36
8.91
0.27
0.13
0.15
—
0.2
0.17
-0.03
-0.62
-0.02
-0.65
—
-0.65
-0.07
8.91
0.32
0.14
0.18
—
0.45
0.46
-0.28
-1.49
—
-1.76
—
-1.76
-0.2
8.91
-0.08
0.13
-0.21
—
0.23
0.23
-0.44
4.41
—
3.96
-0.21
4.17
0.47
8.91
0.06
0.12
-0.06
—
0.23
0.22
-0.29
-0.68
—
-0.97
—
-0.97
-0.11
8.91
0.03
0.18
-0.15
—
0.19
0.18
-0.33
-6.73
—
-7.08
—
-7.08
-0.8
8.91
0.03
0.2
-0.18
—
0.24
0.24
-0.42
0.4
—
-0.68
—
-0.68
-0.08
8.91
0.07
0.24
-0.17
—
0.24
0.24
-0.41
-2.36
—
-2.77
—
-2.77
-0.31
8.91
0.42
0.2
0.22
—
0.24
0.24
-0.03
3.92
—
3.9
0.21
3.69
0.41
8.91
0.04
0.31
-0.26
—
0.21
0.21
-0.48
-0.72
—
-1.2
—
-1.2
-0.13
8.91
0.59
0.86
-0.27
—
0.17
0.17
-0.43
9.2
—
9.61
—
9.61
1.08
8.91
0.87
0.97
-0.1
—
0.18
0.18
-0.28
0.9
—
0.62
—
0.62
0.07
8.91
0.01
0.21
-0.2
—
0.15
0.15
-0.36
1
—
0.65
—
0.65
0.07
8.91
0.01
0.22
-0.2
—
0.16
0.15
-0.36
0.41
—
0.05
—
0.05
0.01
8.91
0.03
0.22
-0.19
—
0.18
0.18
-0.37
-0.2
—
-1.02
—
-1.02
-0.11
8.91
0.09
0.52
-0.43
—
0.25
0.25
-0.68
-0.3
—
-0.98
—
-0.98
-0.11
8.91
0.28
0.27
0.01
—
0.21
0.21
-0.2
1.78
-0.02
1.56
—
1.56
0.18
8.91
0.35
0.28
0.07
—
0.2
0.19
-0.13
2.81
0.02
2.7
—
2.7
0.3
8.91
0.26
0.26
0.01
—
0.22
0.22
-0.22
0.78
-0.04
0.53
—
0.53
0.06
8.91
0.37
0.37
0.01
—
0.23
0.22
-0.22
0.77
0.04
0.58
—
0.58
0.07
8.91
0.3
1.16
-0.86
—
0.15
0.09
-0.95
0.94
-0.03
-3.16
—
-3.16
-0.35
8.91
0.9
0.57
0.33
—
0.33
0.33
—
6.74
0.03
4.78
—
4.78
0.54
8.91
0.12
0.53
-0.41
—
0.19
0.19
-0.6
0.4
—
-0.46
—
-0.46
-0.05
8.91
1.19
0.59
0.6
—
0.25
0.24
0.36
2.33
—
2.55
—
2.55
0.29
8.91
2.76
0.52
2.24
—
0.18
0.13
2.11
0.02
-0.04
1.96
—
1.96
0.22
8.91
0.75
0.52
0.23
—
0.19
0.19
0.04
0.15
—
0.01
-1.2
1.21
0.14
8.91