Newton Statements
12
Newton 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
215.47
100
209.15
97.1
6.326
2.9
—
0
2.994
1.4
2.739
1.3
3.587
1.7
-0.394
-0.2
—
0
3.193
1.5
0.337
0.2
2.844
1.3
0.001
4 000
92.837
100
93.45
100.7
-0.613
-0.7
—
0
1.831
2
1.67
1.8
-2.283
-2.5
-0.296
-0.3
—
0
-2.579
-2.8
-0.171
-0.2
-2.376
-2.6
-0.001
4 000
108.65
100
105.24
96.9
3.414
3.1
—
0
2.571
2.4
2.606
2.4
0.808
0.7
-0.453
-0.4
—
0
0.355
0.3
0.169
0.2
0.24
0.2
0
4 000
44.265
100
47.505
107.3
-3.24
-7.3
—
0
-0.151
-0.3
-0.168
-0.4
-3.072
-6.9
-0.463
-1.05
—
0
-3.535
-8
-0.595
-1.3
-2.995
-6.8
-0.001
4 000
248.61
100
239.97
96.5
8.639
3.5
—
0
5.02
2
4.964
2
3.675
1.5
-0.559
-0.2
—
0
1.798
0.7
0.639
0.3
1.211
0.5
0
4 000
467.5
100
460.82
98.6
6.676
1.4
—
0
4.082
0.9
3.921
0.8
2.755
0.6
-0.862
-0.2
-0.836
-0.2
1.057
0.2
0.213
0.05
0.831
0.2
0
4 000
165.02
100
160.52
97.3
4.501
2.7
—
0
1.751
1.1
1.75
1.1
2.751
1.7
-1.443
-0.9
—
0
1.308
0.8
0.259
0.2
1.062
0.6
0
4 000
275.17
100
270.78
98.4
4.389
1.6
—
0
3.446
1.3
3.446
1.3
0.943
0.3
-2.021
-0.7
-0.409
-0.1
-3.082
-1.1
0.03
0.01
-10.006
-3.6
-0.001
4 000
56.138
100
52.937
94.3
3.202
5.7
—
0
1.222
2.2
1.222
2.2
1.98
3.5
-0.155
-0.3
-0.034
-0.06
1.791
3.2
0.491
0.9
-2.264
-4.03
0
4 000
30.479
100
30.211
99.1
0.268
0.9
—
0
0.317
1
-1.035
-3.4
1.303
4.3
0.458
1.5
-0.019
-0.06
10.843
35.6
0.008
0.03
-3.466
-11.4
0.003
4 000
117.17
100
116.54
99.5
0.626
0.5
—
0
13.706
11.7
22.366
19.1
-21.74
-18.6
-3.4
-2.9
-0.785
-0.7
-84.219
-71.9
—
0
-83.804
-71.5
-0.021
4 000
355.61
354.33
1.275
—
18.946
22.24
-20.965
-5.4
-0.582
-26.947
0.241
-28.196
-0.007
4 000
290.89
290.24
0.65
—
16.019
15.745
-15.095
-2.836
-0.887
-18.818
—
-18.349
-0.005
4 000
80.4
80.1
0.3
—
19
47.2
-46.9
1.5
-0.5
-520.3
—
-515.1
-0.13
4 000
4.2
4.1
0.1
—
26.8
26.8
-26.7
4
-0.5
-23.2
—
-23
-0.01
4 000
3.4
2.1
1.3
—
23.5
24.2
-22.9
-12.6
0.7
-35.5
—
-35.3
-0.01
4 000
—
—
—
—
16.8
17.6
-17.6
7.5
0.8
-10.1
—
-10
—
4 000
1.3
1.1
0.2
—
24.7
25.5
-25.3
7.1
0.8
-18.2
—
-18
—
4 000
—
—
—
—
26.5
27.6
-27.6
-0.2
1
-27.8
0.4
-28.1
-0.01
4 000
—
—
—
—
30.2
33.5
-33.5
10.9
0
-22.6
0.5
-22.9
-0.01
4 000
2.2
7
-4.8
—
17.8
17.9
-22.7
10.5
0.2
-12.3
0.5
-12.6
—
4 000
—
—
—
—
28.1
27.9
-27.9
8.7
-0.2
-19.2
1.1
-20.2
-0.01
4 000
—
—
—
—
17.8
17.8
-17.8
2.5
—
-15.3
0.2
-15.4
—
4 000
10.5
6.2
4.3
—
19.3
19.3
-14.9
3.4
—
-11.6
-0.2
-11.4
—
3 993.4
35.4
10.7
24.7
—
14.6
14.5
10.2
8.8
—
19
5.2
13.6
—
3 200
—
—
—
—
4.7
4.7
-4.7
4.4
—
-0.3
—
-0.3
—
3 221.2
—
—
—
—
3.1
3.1
-3.1
0.5
—
-2.6
—
-2.6
—
2 933.6