Genscript Statements
15
Genscript 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
448.22
100
213.71
47.7
234.5
52.3
225.5
50.3
202.23
45.1
364.05
81.2
-129.55
-28.9
37.219
8.3
-2.34
-0.5
-106.33
-23.7
3.038
0.7
-1.896
-0.4
-0.001
2 111.85
391.31
100
216.26
55.3
175.05
44.7
207.33
53
190.29
48.6
432.92
110.6
-257.88
-65.9
14.325
3.7
-1.103
-0.3
-244.65
-62.5
1.104
0.3
-93.581
-23.9
-0.044
2 106.88
321.02
100
192.46
60
128.56
40
212.74
66.3
183.85
57.3
327.76
102.1
-199.2
-62.05
-10.062
-3.1
—
0
-209.26
-65.2
-7.22
-2.2
-95.649
-29.8
-0.045
2 117.43
309.59
100
141.09
45.6
168.5
54.4
177.61
57.4
168.13
54.3
399.34
129
-230.84
-74.6
1.068
0.3
—
0
-229.78
-74.2
3.813
1.2
-135.51
-43.8
-0.065
2 090.83
260.53
100
116.63
44.8
143.9
55.2
183.27
70.3
188.1
72.2
512.7
196.8
-368.8
-141.6
1.662
0.6
—
0
-367.14
-140.9
-4.961
-1.9
-267.59
-102.7
-0.127
2 102.68
229.57
100
90.949
39.6
138.62
60.4
175.13
76.3
115.81
50.4
292.05
127.2
-153.44
-66.8
3.211
1.4
—
0
-150.22
-65.4
5.925
2.6
-91.122
-39.7
-0.046
1 975.74
224.45
100
76.732
34.2
147.72
65.8
147.95
65.9
120.68
53.8
275.23
122.6
-127.51
-56.8
3.655
1.6
—
0
-123.85
-55.2
-2.939
-1.3
-91.853
-40.9
-0.048
1 918.33
166.39
100
58.221
35
108.17
65
115.45
69.4
76.991
46.3
186.98
112.4
-78.808
-47.4
0.745
0.4
—
0
-158.05
-95
2.462
1.5
-113.09
-68
-0.06
1 883.24
151.48
100
50.085
33.1
101.39
66.9
123.19
81.3
67.928
44.8
183.67
121.3
-82.28
-54.3
7.06
4.7
—
0
-77.071
-50.9
7.11
4.7
-69.566
-45.9
-0.037
1 864.73
121.88
100
42.979
35.3
78.899
64.7
62.836
51.6
57.686
47.3
120.38
98.8
-41.484
-34.04
4.865
4
—
0
-36.619
-30.05
-3.284
-2.7
-27.346
-22.4
-0.015
1 845.79
118.8
100
41.623
35
77.173
65
46.208
38.9
40.43
34
84.96
71.5
-7.787
-6.6
11.864
10
—
0
3.1
2.6
-0.013
-0.01
5.697
4.8
0.003
1 857.3
112.22
100
30.855
27.5
81.366
72.5
27.868
24.8
37.341
33.3
64.907
57.8
16.459
14.7
3.141
2.8
—
0
19.6
17.5
1.954
1.7
15.519
13.8
0.009
1 821.93
89.263
27.606
61.657
—
40.588
41.876
19.781
0.616
—
20.397
8.509
11.143
0.006
1 726.32
63.386
20.452
42.934
—
24.236
25.143
17.791
0.333
—
18.124
3.007
14.98
0.009
1 735.57
61.5
21.2
40.3
—
29.5
28.2
12.1
4.2
-1.6
16.3
3
13
0.01
1 724.3
53.2
17.3
35.9
—
21.5
21.6
14.3
1.9
—
16.2
3
13.2
0.01
1 693.8
45.7
15.4
30.2
—
26.4
18.3
12
3.1
—
15.1
3.3
11.8
0.01
1 185.1
41.1
14.2
26.9
—
19.6
19.2
7.7
0.2
-0.5
7.9
2.2
5.7
—
1 200
36.5
13.8
22.7
—
19.7
19.9
2.8
-0.1
-0.1
2.7
0.6
2.1
—
1 200
33.5
12.1
21.4
—
17.2
16.3
5.2
—
-1.1
5.1
1.1
4
—
1 200