Nexteq Statements
NX
Nexteq 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
58.058
100
35.803
61.7
22.255
38.3
—
0
—
0
14.876
25.6
7.379
12.7
0.392
0.7
—
0
7.771
13.4
1.21
2.1
6.561
11.3
0.097
67.317
56.29
100
37.03
65.8
19.27
34.2
—
0
—
0
14.21
25.2
5.05
9
0.09
0.2
—
0
5.14
9.1
0.8
1.4
4.34
7.7
0.06
68.73
66.59
100
44.87
67.4
21.71
32.6
—
0
—
0
15.69
23.6
6.03
9.1
-0.07
-0.1
—
0
5.96
9
-2.81
-4.2
8.77
13.2
0.13
69.03
53.29
100
36.45
68.4
16.84
31.6
—
0
—
0
13.94
26.2
2.9
5.4
-0.06
-0.1
—
0
2.84
5.3
0.63
1.2
2.22
4.2
0.03
66.94
50.59
100
35.76
70.7
14.83
29.3
—
0
—
0
11.28
22.3
3.55
7
0.04
0.08
—
0
4.11
8.1
1.25
2.5
2.86
5.7
0.04
66.89
36.54
100
25.47
69.7
11.08
30.3
—
0
—
0
10.07
27.6
1
2.7
-0.19
-0.5
—
0
0.81
2.2
0.11
0.3
0.7
1.9
0.01
66.87
35.89
100
25.8
71.9
10.09
28.1
—
0
—
0
8.94
24.9
1.16
3.2
-0.11
-0.3
—
0
1.05
2.9
0.98
2.7
0.07
0.2
—
66.75
27.9
100
17.94
64.3
9.96
35.7
—
0
—
0
12.97
46.5
-3.01
-10.8
-0.04
-0.1
—
0
-3.05
-10.9
-0.02
-0.07
-3.03
-10.9
-0.05
66.44
50.38
100
33.59
66.7
16.79
33.3
—
0
—
0
10.24
20.3
6.55
13
-0.09
-0.2
—
0
6.46
12.8
0.45
0.9
6.01
11.9
0.09
67.04
41.94
100
26.67
63.6
15.27
36.4
—
0
—
0
12.27
29.3
3
7.2
-0.04
-0.1
—
0
2.96
7.1
0.65
1.5
2.31
5.5
0.03
66.76
64.87
100
43.11
66.5
21.76
33.5
—
0
8.1
12.5
13.43
20.7
8.33
12.8
-0.11
-0.2
—
0
8.22
12.7
-0.93
-1.4
9.15
14.1
0.14
66.55
50.28
100
32.28
64.2
18
35.8
—
0
—
0
11.75
23.4
6.25
12.4
-0.14
-0.3
—
0
6.12
12.2
1.11
2.2
5
9.9
0.08
66.69
52.34
100
34.86
66.6
17.47
33.4
—
0
7.79
14.9
11.02
21.1
6.46
12.3
-0.15
-0.3
—
0
6.31
12.1
0.54
1
5.78
11
0.09
66.67
56.9
100
37.41
65.7
19.5
34.3
—
0
—
0
10.6
18.6
8.89
15.6
-0.16
-0.3
—
0
8.73
15.3
1.36
2.4
7.37
13
0.11
66.67
49.04
100
31.3
63.8
17.74
36.2
—
0
6.85
14
10.31
21
7.42
15.1
-0.15
-0.3
—
0
7.27
14.8
1.44
2.9
5.83
11.9
0.09
66.69
41.33
100
26.97
65.3
14.36
34.7
—
0
—
0
9.75
23.6
4.61
11.2
-0.22
-0.5
—
0
4.4
10.6
0.93
2.3
3.46
8.4
0.05
66.54
28.24
100
16.92
59.9
11.32
40.1
—
0
0.6
2.1
6.07
21.5
5.25
18.6
-0.06
-0.2
—
0
5.19
18.4
0.82
2.9
4.37
15.5
0.07
66.49
13.59
100
7.58
55.8
6.01
44.2
—
0
3.4
25
3.39
24.9
2.61
19.2
-0.01
-0.07
—
0
2.6
19.1
0.55
4
2.05
15.1
0.03
66.4
19.57
100
11.15
57
8.42
43
—
0
-1.11
-5.7
3.51
17.9
4.91
25.1
-0.01
-0.05
-0.01
-0.05
4.89
25
0.65
3.3
4.23
21.6
0.06
66.16
12.35
100
6.71
54.3
5.64
45.7
—
0
3.46
28
3.46
28
2.18
17.7
-0.02
-0.2
0.01
0.08
2.17
17.6
0.29
2.3
1.88
15.2
0.03
66.53
14.73
100
8.05
54.7
6.68
45.3
—
0
2.48
16.8
2.47
16.8
4.2
28.5
-0.03
-0.2
-0.05
-0.3
4.13
28
0.79
5.4
3.34
22.7
0.05
67.01
9.51
100
5
52.6
4.51
47.4
—
0
2.68
28.2
2.68
28.2
1.83
19.2
-0.03
-0.3
0.05
0.5
1.85
19.5
0.43
4.5
1.41
14.8
0.02
57.63
12.13
100
6.58
54.2
5.55
45.8
—
0
2.75
22.7
2.75
22.7
2.8
23.1
-0.03
-0.2
0.01
0.08
2.78
22.9
0.63
5.2
2.15
17.7
0.04
55.11
9.45
100
5.1
54
4.35
46
—
0
2.31
24.4
2.31
24.4
2.04
21.6
-0.03
-0.3
—
0
2.22
23.5
0.57
6
1.64
17.4
0.03
55.25