Dolphin Statements
DL
Dolphin 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
11.449
100
0.216
1.9
11.233
98.1
—
0
11.574
101.1
12.157
106.2
-0.924
-8.07
-0.486
-4.2
—
0
-1.601
-14
0.024
0.2
-1.624
-14.2
-0.084
19.446
15.236
100
2.319
15.2
12.917
84.8
—
0
12.18
79.9
12.749
83.7
0.168
1.1
-0.471
-3.09
—
0
-0.303
-2
0.024
0.2
-0.327
-2.1
-0.018
18.478
12.022
100
0.326
2.7
11.697
97.3
—
0
11.856
98.6
12.497
103.9
-0.8
-6.7
-0.978
-8.1
—
0
-8.961
-74.5
-0.038
-0.3
-9.605
-79.9
-0.544
17.668
10.185
100
0.185
1.8
9.999
98.2
—
0
11.229
110.3
11.764
115.5
-1.765
-17.3
-0.5
-4.9
—
0
-2.612
-25.6
0.031
0.3
-3.863
-37.9
-0.274
14.121
11.02
100
0.22
2
10.81
98.1
—
0
11.18
101.5
11.74
106.5
-0.93
-8.4
-0.34
-3.09
—
0
-7.79
-70.7
0.03
0.3
-7.96
-72.2
-0.6
13.21
9.89
100
0.22
2.2
9.67
97.8
—
0
11.69
118.2
12.24
123.8
-2.57
-26
-0.26
-2.6
—
0
-2.83
-28.6
0.03
0.3
-2.97
-30.03
-0.23
12.64
11.14
100
0.63
5.7
10.51
94.3
—
0
10.51
94.3
12.41
111.4
-1.9
-17.06
-0.06
-0.5
—
0
-3.03
-27.2
0.16
1.4
-3.29
-29.5
-0.29
11.27
9.9
100
0.84
8.5
9.06
91.5
—
0
9.47
95.7
9.87
99.7
-0.81
-8.2
-0.07
-0.7
—
0
-1.2
-12.1
0.01
0.1
-1.31
-13.2
-0.14
9.66
10.29
100
0.94
9.1
9.35
90.9
—
0
9.12
88.6
9.29
90.3
0.06
0.6
0.15
1.5
—
0
0.21
2
0.01
0.1
0.18
1.7
0.02
9.63
9.18
100
1.08
11.8
8.09
88.1
—
0
9.4
102.4
9.99
108.8
-1.89
-20.6
0.2
2.2
—
0
-1.69
-18.4
0.01
0.1
-1.72
-18.7
-0.18
9.31
10.51
100
1.3
12.4
9.21
87.6
—
0
9.36
89.1
12.28
116.8
-3.07
-29.2
0.05
0.5
0.14
1.3
-2.61
-24.8
0.08
0.8
-2.68
-25.5
-0.34
7.8
9.4
100
0.99
10.5
8.41
89.5
—
0
7.89
83.9
9.48
100.9
-1.07
-11.4
-0.52
-5.5
—
0
0.14
1.5
—
0
0.14
1.5
0.02
7.74
8.64
100
0.83
9.6
7.81
90.4
—
0
7.28
84.3
7.59
87.8
0.22
2.5
0.16
1.9
—
0
1.35
15.6
—
0
1.34
15.5
0.17
7.91
7.18
100
0.69
9.6
6.49
90.4
—
0
7.2
100.3
8.05
112.1
-1.56
-21.7
-3.67
-51.1
—
0
-5.31
-74
-0.04
-0.6
-5.26
-73.3
-0.7
7.56
5.84
100
-0.13
-2.2
5.96
102.1
—
0
6.48
111
6.98
119.5
-1.02
-17.5
-0.12
-2.05
0.28
4.8
-0.89
-15.2
0.05
0.9
-0.93
-15.9
-0.14
6.81
6.39
100
1.38
21.6
5.01
78.4
—
0
4.99
78.1
5.5
86.1
-0.49
-7.7
0.04
0.6
0.14
2.2
-0.32
-5.008
-0.18
-2.8
-0.14
-2.2
-0.02
6.68
5.19
100
0.6
11.6
4.6
88.6
—
0
4.28
82.5
4.77
91.9
-0.18
-3.5
-2.19
-42.2
-0.57
-11
-2.94
-56.6
—
0
-2.94
-56.6
-0.62
4.72
6.63
100
0.63
9.5
6.01
90.6
—
0
6.36
95.9
6.88
103.8
-0.88
-13.3
1.07
16.1
0.1
1.5
2.07
31.2
—
0
2.07
31.2
0.37
5.68
6.45
100
0.98
15.2
5.47
84.8
—
0
5.62
87.1
6.12
94.9
-0.65
-10.08
0.15
2.3
0.08
1.2
-0.49
-7.6
-0.42
-6.5
-0.37
-5.7
-0.1
3.62
5.95
100
1.54
25.9
4.41
74.1
—
0
5.33
89.6
5.82
97.8
-1.41
-23.7
0.36
6.1
0.02
0.3
-0.33
-5.5
—
0
-0.33
-5.5
-0.1
3.21
6.27
100
1.28
20.4
4.99
79.6
—
0
5.72
91.2
6.2
98.9
-1.2
-19.1
0.05
0.8
0.36
5.7
-0.8
-12.8
—
0
-0.8
-12.8
-0.25
3.19
6.33
100
1.13
17.9
5.2
82.1
—
0
5.55
87.7
6.03
95.3
-0.83
-13.1
1.24
19.6
-0.27
-4.3
0.12
1.9
—
0
0.12
1.9
0.04
3.19
5.83
100
0.98
16.8
4.85
83.2
—
0
5.94
101.9
6.57
112.7
-1.72
-29.5
-0.93
-16
0.6
10.3
-4.13
-70.8
-0.55
-9.4
-3.58
-61.4
-1.3
2.75
5.72
100
0.33
5.8
5.39
94.2
—
0
5.33
93.2
5.93
103.7
-0.54
-9.4
-0.39
-6.8
0.47
8.2
-0.64
-11.2
-0.82
-14.3
0.18
3.1
0.06
2.91
5.22
100
0.29
5.6
4.92
94.3
—
0
4.48
85.8
4.86
93.1
0.07
1.3
-0.1
-1.9
—
0
-0.12
-2.3
0.23
4.4
-0.35
-6.7
-0.1
3.44
5.78
100
0.57
9.9
5.21
90.1
—
0
4.94
85.5
5.31
91.9
-0.1
-1.7
0.98
17
—
0
0.89
15.4
0.05
0.9
0.83
14.4
0.33
2.56
7.24
1.71
5.53
—
6.19
6.8
-1.27
-1.52
0.33
-2.32
-5.71
-2.66
-1.38
1.92
6.81
0.43
6.38
—
4.71
5.03
1.35
1.17
-0.23
6.17
—
6.17
2.97
2.08
7.83
2.07
5.76
—
5.61
5.94
-0.17
-1.03
-0.12
-1.56
—
-1.56
-0.73
2.11
0.53
0.43
0.1
—
0.98
0.97
-0.87
6.37
—
4.96
—
4.96
2.63
1.89
8.22
9.28
-1.06
—
3.5
3.5
-4.56
-6.08
—
-14.4
—
-19.64
-15.96
1.23
1.15
1.38
-0.23
—
10.65
10.64
-10.88
-0.66
—
-11.54
—
-11.54
-10.78
1.07
0.01
—
0.01
—
1.29
1.29
-1.28
-1.87
—
-7.8
—
-2.56
-1.86
1.37
0.02
—
0.02
—
1
1
-0.99
-1.28
0.01
-3.45
—
-8.7
-18.51
0.47
0.63
0.75
-0.13
—
1.68
1.69
-1.81
-1.26
0.1
-2.98
—
-2.98
-7.28
0.41
2.44
1.56
0.88
—
1.42
1.42
-0.55
-0.9
—
-1.45
—
-1.46
-3.57
0.41
0.01
—
0.01
—
1.43
1.43
-1.42
-0.71
—
-2.13
—
-2.13
-5.21
0.41
0.02
0.27
-0.25
—
1.34
1.35
-1.59
-0.69
—
-2.28
—
-2.28
-5.57
0.41
0.5
—
0.5
—
0.75
0.75
-0.25
-0.18
0.04
-0.39
—
-0.4
-0.97
0.41
0.52
0.11
0.4
—
0.77
0.77
-0.36
-0.17
—
-0.54
—
-0.54
-1.31
0.41
0.55
0.04
0.5
—
0.84
0.84
-0.33
-0.15
—
-0.49
—
-0.49
-1.19
0.41
0.5
—
0.5
—
0.81
0.81
-0.31
-0.15
—
-0.46
—
-0.46
-1.12
0.41
0.5
0.01
0.49
—
0.81
0.81
-0.32
-0.16
—
-0.47
—
-0.47
-1.16
0.41
0.51
0.02
0.49
—
0.77
0.77
-0.28
-0.16
—
-0.44
—
-0.44
-1.08
0.41
0.52
0.02
0.49
—
1.03
1.03
-0.53
-0.15
0.05
-0.64
—
-0.64
-1.56
0.41
0.77
0.63
0.14
—
0.95
0.95
-0.81
-0.1
—
-0.91
—
-0.91
-2.22
0.41
0.77
0.88
-0.11
—
0.52
0.52
-0.63
-0.11
—
-0.74
—
-0.74
-1.82
0.41