Consolidated Statements
0I
Data from Consolidated`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
01 Aug, 2024
Expected release date:
31 Oct, 2024
Consolidated 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
3 220
-24.8 %
100
624
19.4
2 596
-22.8 %
80.6
—
0
—
0
2 276
-2 %
70.7
320
-69.3 %
9.9
-241
-7.5
113
3.5
192
-78.8 %
6
-10
-0.3
202
-71.9 %
6.3
0.582
347.1
4 280
24.3 %
100
916
21.4
3 364
24.3 %
78.6
—
0
—
0
2 323
3 %
54.3
1 041
130.3 %
24.3
-222
-5.2
115
2.7
904
123.2 %
21.1
184
4.3
720
115.6 %
16.8
2.076
346.8
3 444
-11.1 %
100
737
21.4
2 707
-9.9 %
78.6
—
0
—
0
2 255
-1.1 %
65.5
452
-37.5 %
13.1
-191
-5.5
145
4.2
405
-39.6 %
11.8
71
2.1
334
-36.5 %
9.7
0.961
347.5
3 872
31.5 %
100
869
22.4
3 003
27.8 %
77.6
—
0
—
0
2 280
9.7 %
58.9
723
166.8 %
18.7
-212
-5.5
160
4.1
670
162.7 %
17.3
144
3.7
526
132.7 %
13.6
1.518
346.5
2 944
-33.1 %
100
594
20.2
2 350
-27.3 %
79.8
—
0
—
0
2 079
-11.5 %
70.6
271
-69.3 %
9.2
-214
-7.3
185
6.3
255
-84.8 %
8.7
29
1
226
-84.2 %
7.7
0.651
347.4
4 403
9.2 %
100
1 170
26.6
3 233
8.1 %
73.4
—
0
—
0
2 349
-3.8 %
53.3
884
60.7 %
20.1
-230
-5.2
164
3.7
1 673
390.6 %
38
243
5.5
1 433
654.2 %
32.5
4.046
354.2
4 031
-3.2 %
100
1 040
25.8
2 991
-7.9 %
74.2
—
0
—
0
2 441
3.4 %
60.6
550
-38.1 %
13.6
-241
-6
32
0.8
341
-56.2 %
8.5
168
4.2
190
-69 %
4.7
0.534
356.1
4 165
22 %
100
916
22
3 249
26.1 %
78
—
0
—
0
2 360
7.8 %
56.7
889
129.7 %
21.3
-226
-5.4
116
2.8
779
187.5 %
18.7
160
3.8
613
140.4 %
14.7
1.722
355.9
3 415
-15.9 %
100
838
24.5
2 577
-17.7 %
75.5
—
0
—
0
2 190
-6 %
64.1
387
-51.6 %
11.3
-232
-6.8
116
3.4
271
-61.7 %
7.9
17
0.5
255
-57.6 %
7.5
0.717
355.5
4 060
18.9 %
100
930
22.9
3 130
11.8 %
77.1
—
0
—
0
2 331
10.9 %
57.4
799
14.6 %
19.7
-233
-5.7
141
3.5
707
288.5 %
17.4
153
3.8
602
168.8 %
14.8
1.695
355.1
3 415
-5.5 %
100
616
18
2 799
-6.2 %
82
—
0
—
0
2 102
-1.5 %
61.6
697
-18 %
20.4
-238
-7
-40
-1.2
182
-69.4 %
5.3
-4
-0.1
224
-58.4 %
6.6
0.631
355.1
3 613
21.6 %
100
630
17.4
2 983
23 %
82.6
—
0
—
0
2 133
6.3 %
59
850
103.3 %
23.5
-229
-6.3
-26
-0.7
595
456.1 %
16.5
126
3.5
538
226.1 %
14.9
1.525
352.9
2 971
-19.2 %
100
546
18.4
2 425
-17.6 %
81.6
—
0
—
0
2 007
-3.7 %
67.6
418
-51.4 %
14.1
-211
-7.1
-61
-2.05
107
-78.5 %
3.6
-11
-0.4
165
-60.6 %
5.6
0.477
346.2
3 677
24.2 %
100
733
19.9
2 944
23.2 %
80.1
—
0
—
0
2 084
10.7 %
56.7
860
69.6 %
23.4
-212
-5.8
22
0.6
498
1231.8 %
13.5
78
2.1
419
874.4 %
11.4
1.22
343
2 960
-11.2 %
100
571
19.3
2 389
-13.9 %
80.7
—
0
—
0
1 882
-1.7 %
63.6
507
-41 %
17.1
-518
-17.5
-33
-1.1
-44
-107.1 %
-1.5
-93
-3.1
43
-91.3 %
1.5
0.13
337.8
3 333
22.6 %
100
558
16.7
2 775
22.7 %
83.3
—
0
—
0
1 915
7.4 %
57.5
860
79.5 %
25.8
-195
-5.9
-44
-1.3
621
194.3 %
18.6
119
3.6
493
159.5 %
14.8
1.47
335.4
2 719
-15.9 %
100
457
16.8
2 262
-16 %
83.2
—
0
—
0
1 783
-5.5 %
65.6
479
-40.7 %
17.6
-207
-7.6
-61
-2.2
211
-52.8 %
7.8
9
0.3
190
-49.3 %
7
0.57
335
3 234
9.6 %
100
540
16.7
2 694
12.3 %
83.3
—
0
—
0
1 886
2.8 %
58.3
808
43 %
25
-195
-6.03
-166
-5.1
447
22.1 %
13.8
55
1.7
375
27.1 %
11.6
1.12
334.6
2 951
-12.3 %
100
552
18.7
2 399
-13.8 %
81.3
—
0
—
0
1 834
-4.3 %
62.1
565
-34.8 %
19.1
-199
-6.7
—
0
366
-40.9 %
12.4
53
1.8
295
-37.6 %
10
0.89
333.1
3 365
22.6 %
100
581
17.3
2 784
23.1 %
82.7
—
0
—
0
1 917
6.3 %
57
867
89.3 %
25.8
-192
-5.7
-56
-1.7
619
212.6 %
18.4
116
3.4
473
211.2 %
14.1
1.42
333.2
2 744
-21.9 %
100
483
17.6
2 261
-16.4 %
82.4
—
0
—
0
1 803
-6 %
65.7
458
-41.7 %
16.7
-194
-7.07
-66
-2.4
198
-64.2 %
7.2
19
0.7
152
-64.2 %
5.5
0.46
329.2
3 514
19.2 %
100
810
23.1
2 704
18.2 %
76.9
—
0
—
0
1 918
8.9 %
54.6
786
49.4 %
22.4
-194
-5.5
-39
-1.1
553
37.6 %
15.7
108
3.1
424
28.1 %
12.1
1.31
323.4
2 949
-11.4 %
100
662
22.4
2 287
-12.7 %
77.6
—
0
—
0
1 761
-1.8 %
59.7
526
-36.3 %
17.8
-178
-6.04
-77
-2.6
402
-34.1 %
13.6
71
2.4
331
-23.9 %
11.2
1.05
315.9
3 328
23.4 %
100
709
21.3
2 619
23.9 %
78.7
—
0
—
0
1 793
6.2 %
53.9
826
93.9 %
24.8
-153
-4.6
-63
-1.9
610
169.9 %
18.3
133
4
435
131.4 %
13.1
1.39
312.3
2 696
-19.9 %
100
582
21.6
2 114
-19.7 %
78.4
—
0
—
0
1 688
-10.1 %
62.6
426
-43.6 %
15.8
-152
-5.6
-48
-1.8
226
-58.5 %
8.4
38
1.4
188
-56.1 %
7
0.6
311.9
3 364
13.6 %
100
731
21.7
2 633
10.2 %
78.3
—
0
—
0
1 878
4.1 %
55.8
755
29.1 %
22.4
-168
-5
-42
-1.2
545
44.2 %
16.2
117
3.5
428
-15.2 %
12.7
1.37
311.6
2 961
-7.8 %
572
2 389
-9.4 %
—
—
1 804
4.8 %
585
-36 %
-163
-44
378
-48 %
132
505
10.5 %
1.61
312.1
3 211
22 %
575
2 636
27 %
—
—
1 722
6.8 %
914
97.4 %
-144
-43
727
162.5 %
270
457
161.1 %
1.48
309.3
2 633
-18.4 %
557
2 076
-17.7 %
—
—
1 613
-5.7 %
463
-43 %
-143
-44
277
-55 %
102
175
-54.9 %
0.57
306.8
3 228
19.2 %
706
2 522
16.9 %
—
—
1 710
15.9 %
812
18.9 %
-158
-39
615
103.6 %
227
388
88.3 %
1.27
306.3
2 707
-20.8 %
549
2 158
-15 %
—
—
1 475
-13.3 %
683
-18.3 %
-167
-214
302
-62.8 %
96
206
-58.6 %
0.67
306.1
3 417
22.3 %
879
2 538
17.8 %
—
—
1 702
3.8 %
836
62.3 %
-122
-7
811
127.8 %
314
497
114.2 %
1.62
305.9
2 794
-11.5 %
639
2 155
-6.6 %
—
—
1 640
-1.5 %
515
-19.8 %
-150
-9
356
-24.9 %
124
232
-25.2 %
0.77
300.4
3 156
16.6 %
849
2 307
12.1 %
—
—
1 665
0.4 %
642
60.9 %
-158
-10
474
103.4 %
164
310
76.1 %
1.05
294.8
2 707
-21.4 %
649
2 058
-18.3 %
—
—
1 659
-1.8 %
399
-51.9 %
-158
-8
233
-65.6 %
57
176
-58.9 %
0.6
295
3 443
23.5 %
924
2 519
23.5 %
—
—
1 689
7.8 %
830
75.8 %
-144
-9
677
111.6 %
249
428
95.4 %
1.45
294.2
2 788
-22.9 %
749
2 039
-17.4 %
—
—
1 567
-10.1 %
472
-35 %
-141
-11
320
-43.8 %
101
219
-40.8 %
0.74
294
3 616
27.9 %
1 146
2 470
33.7 %
—
—
1 744
9.1 %
726
190.4 %
-150
-7
569
511.8 %
199
370
340.5 %
1.26
293.9
2 828
-16.6 %
980
1 848
-24.2 %
—
—
1 598
-1.4 %
250
-69.5 %
-147
-10
93
-86.6 %
9
84
-80.7 %
0.29
294
3 390
16.5 %
951
2 439
23.4 %
—
—
1 620
3.4 %
819
99.8 %
-117
-7
695
121.3 %
259
436
105.7 %
1.48
294
2 911
-23.2 %
934
1 977
-18.5 %
—
—
1 567
-10 %
410
-40.1 %
-132
-9
314
-43.8 %
102
212
-41.3 %
0.72
294
3 789
32.2 %
1 363
2 426
21.5 %
—
—
1 741
14.5 %
685
43.6 %
-133
7
559
65.9 %
198
361
54.3 %
1.23
294.1
2 867
-17.7 %
870
1 997
-19 %
—
—
1 520
-5.5 %
477
-44.2 %
-139
-1
337
-52.8 %
103
234
-49.6 %
0.79
294.7
3 484
23.6 %
1 020
2 464
27.5 %
—
—
1 609
4.1 %
855
121.5 %
-136
-5
714
201.3 %
250
464
169.8 %
1.58
294.3
2 818
-11.5 %
886
1 932
-13.3 %
—
—
1 546
-9.2 %
386
-26.6 %
-138
-11
237
-4.8 %
65
172
-10.4 %
0.58
294.3
3 185
—
957
2 228
—
—
—
1 702
—
526
—
-139
-138
249
—
57
192
—
0.65
294.3