Intellicentrics Global Statements
68
Intellicentrics Global 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
21.799
100
2.414
11.1
19.385
88.9
7.368
33.8
14.479
66.4
22.4
102.8
-3.015
-13.8
-0.858
-4.2
-0.369
-1.4
-4.242
-19.5
0.383
1.8
-4.631
-21.2
-0.01
453.45
22.181
100
2.392
10.8
19.789
89.2
8.043
36.3
15.114
68.1
23.071
104
-3.282
-14.8
-0.782
-3.5
0.017
0.08
-4.047
-18.2
0.167
0.8
-4.212
-19
-0.009
452.55
20.122
100
2.755
13.7
17.367
86.3
6.802
33.8
13.56
67.4
19.958
99.2
-2.591
-12.9
-0.724
-3.6
-0.006
-0.03
-3.321
-16.5
-0.829
-4.1
-2.472
-12.3
-0.005
453.43
20.572
100
2.633
12.8
17.939
87.2
7.325
35.6
12.5
60.8
19.835
96.4
-1.896
-9.2
-0.828
-4.02
-6.325
-30.7
-9.049
-44
0.105
0.5
-9.12
-44.3
-0.02
456.57
18.635
100
2.578
13.8
16.057
86.2
6.481
34.8
10.22
54.8
16.995
91.2
-0.938
-5.03
-0.357
-1.9
-0.043
-0.2
-1.338
-7.2
0.243
1.3
-1.489
-8
-0.003
457.11
19.031
100
2.322
12.2
16.709
87.8
7.343
38.6
12.604
66.2
20.055
105.4
-3.346
-17.6
-0.152
-0.8
0.039
0.2
-3.459
-18.2
-2.066
-10.9
-1.395
-7.3
-0.003
457.11
18.564
100
1.276
6.9
17.288
93.1
3.179
17.1
9.571
51.6
12.81
69
4.478
24.1
0.959
5.2
1.715
9.2
7.146
38.5
-0.39
-2.1
7.59
40.9
0.017
457.11
18.26
100
1.166
6.4
17.094
93.6
5.988
32.8
10.704
58.6
16.709
91.5
0.385
2.1
-0.638
-3.5
—
0
-0.245
-1.3
1.265
6.9
-1.481
-8.1
-0.003
455.34
17.824
100
1.109
6.2
16.715
93.8
5.368
30.1
12.787
71.7
18.179
102
-1.464
-8.2
-1.131
-6.3
—
0
-2.603
-14.6
1.187
6.7
-3.771
-21.2
-0.009
413.34
17.506
100
0.988
5.6
16.518
94.4
3.047
17.4
8.851
50.6
12.183
69.6
4.335
24.8
-0.18
-1.03
—
0
4.155
23.7
1.601
9.1
2.554
14.6
0.007
364.86
16.531
100
1.101
6.7
15.43
93.3
5.792
35
8.319
50.3
14.116
85.4
1.314
7.9
0.152
0.9
—
0
1.466
8.9
0.971
5.9
0.495
3
0.001
351.45