SPAR Statements
SG
SPAR 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
57.29
100
46.297
80.8
10.993
19.2
—
0
9.541
16.7
10.019
17.5
0.974
1.7
-0.567
-1
0.296
0.5
5.622
9.8
1.547
2.7
3.627
6.3
0.151
24.01
68.693
100
56.151
81.7
12.542
18.3
—
0
9.616
14
10.127
14.7
2.415
3.5
-0.53
-0.8
-0.007
-0.01
9.035
13.2
1.854
2.7
6.627
9.6
0.276
24.013
65.098
100
50.225
77.2
14.873
22.8
—
0
11.328
17.4
11.755
18.1
3.118
4.8
-0.671
-1.03
-0.693
-1.06
1.346
2.1
0.551
0.8
2.138
3.3
0.077
27.77
67.33
100
53.96
80.1
13.37
19.9
—
0
11.28
16.8
11.83
17.6
1.54
2.3
-0.38
-0.6
0.16
0.2
1.33
2
0.23
0.3
0.26
0.4
0.01
23.38
65.94
100
52.84
80.1
13.1
19.9
—
0
10.61
16.1
11.1
16.8
2
3
-0.48
-0.7
0.13
0.2
1.64
2.5
0.54
0.8
0.64
1
0.03
23.39
64.38
100
50.24
78
14.14
22
—
0
10.46
16.2
10.99
17.1
3.15
4.9
-0.39
-0.6
0.06
0.09
2.82
4.4
1.04
1.6
0.87
1.4
0.04
23.28
64.64
100
51.25
79.3
13.39
20.7
—
0
11.18
17.3
11.69
18.1
1.7
2.6
-0.37
-0.6
0.12
0.2
-1.01
-1.6
0.84
1.3
-2.52
-3.9
-0.11
22.41
69.83
100
56.99
81.6
12.84
18.4
—
0
10.61
15.2
11.12
15.9
1.72
2.5
-0.27
-0.4
0.13
0.2
1.58
2.3
0.68
1
-0.03
-0.04
—
22.23
67.8
100
54.85
80.9
12.95
19.1
—
0
10.08
14.9
10.59
15.6
2.36
3.5
-0.18
-0.3
0.15
0.2
2.33
3.4
0.72
1.1
1.15
1.7
0.05
21.94
58.99
100
47.16
79.9
11.83
20.1
—
0
9.25
15.7
9.77
16.6
2.07
3.5
-0.15
-0.3
0.09
0.2
2.01
3.4
0.55
0.9
0.67
1.1
0.03
21.73
60.02
100
49.38
82.3
10.65
17.7
—
0
8.76
14.6
13.74
22.9
-3.1
-5.2
-0.18
-0.3
0.3
0.5
-2.98
-5
0.07
0.1
-4.39
-7.3
-0.21
21.32
67.42
100
54.81
81.3
12.61
18.7
—
0
9.43
14
9.94
14.7
2.68
4
-0.12
-0.2
0.14
0.2
2.69
4
0.55
0.8
1.18
1.8
0.05
21.59
67.18
100
55.17
82.1
12.01
17.9
—
0
9.59
14.3
10.12
15.1
1.89
2.8
-0.13
-0.2
-0.01
-0.01
1.75
2.6
0.62
0.9
0.51
0.8
0.02
21.62
61.1
100
48.84
79.9
12.26
20.1
—
0
9.01
14.7
9.54
15.6
2.72
4.5
-0.15
-0.2
0.08
0.1
2.65
4.3
0.87
1.4
0.92
1.5
0.04
21.58
59.36
100
47.85
80.6
11.51
19.4
—
0
8.05
13.6
8.57
14.4
2.94
5
-0.21
-0.4
0.04
0.07
2.77
4.7
-1.52
-2.6
2.03
3.4
0.1
21.16
58.87
100
46.85
79.6
12.02
20.4
—
0
8.15
13.8
8.67
14.7
3.34
5.7
-0.17
-0.3
0.14
0.2
3.32
5.6
0.87
1.5
1.14
1.9
0.05
21.15
50.94
100
41.07
80.6
9.87
19.4
—
0
7.37
14.5
7.91
15.5
1.96
3.8
-0.08
-0.2
0.05
0.1
1.93
3.8
0.62
1.2
-0.1
-0.2
—
21.11
61.35
100
49.56
80.8
11.79
19.2
—
0
9.77
15.9
10.31
16.8
1.48
2.4
-0.23
-0.4
0.01
0.02
1.26
2.1
0.34
0.6
0.3
0.5
0.01
21.23
61.05
100
49.01
80.3
12.04
19.7
—
0
10.23
16.8
10.86
17.8
1.18
1.9
-0.44
-0.7
—
0
0.74
1.2
0.83
1.4
-0.63
-1.03
-0.03
21.1
66.44
100
53.93
81.2
12.51
18.8
—
0
8.94
13.5
9.46
14.2
3.05
4.6
-0.22
-0.3
0.01
0.02
2.84
4.3
0.76
1.1
0.91
1.4
0.04
21.06
68.22
100
54.16
79.4
14.06
20.6
—
0
9.31
13.6
9.83
14.4
4.23
6.2
-0.19
-0.3
0.19
0.3
4.24
6.2
1.43
2.1
1.52
2.2
0.07
21.1
57.16
100
46.53
81.4
10.63
18.6
—
0
8.39
14.7
8.9
15.6
1.73
3
-0.2
-0.3
0.07
0.1
1.6
2.8
0.56
1
0.62
1.1
0.03
21.09
57
100
44.75
78.5
12.25
21.5
—
0
11.8
20.7
10.34
18.1
1.91
3.4
-0.21
-0.4
-0.01
-0.02
1.7
3
1.07
1.9
-0.53
-0.9
-0.03
20.79
58.39
100
46.55
79.7
11.84
20.3
—
0
9
15.4
9.51
16.3
2.32
4
-0.33
-0.6
0.11
0.2
2.1
3.6
0.42
0.7
0.62
1.1
0.03
21.32
59.22
100
48.76
82.3
10.47
17.7
—
0
9.2
15.5
11.7
19.8
-1.24
-2.09
-0.35
-0.6
0.23
0.4
-1.36
-2.3
-0.26
-0.4
-1.76
-3
-0.09
20.65
54.58
100
44.85
82.2
9.73
17.8
—
0
8.46
15.5
9
16.5
0.73
1.3
-0.2
-0.4
0.07
0.1
0.6
1.1
0.18
0.3
0.12
0.2
0.01
21.6
50.02
39.04
10.98
—
8.58
9.17
1.81
-0.22
0.13
1.71
0.23
-1.27
-0.06
20.57
48.75
39.96
8.79
—
7.48
7.96
0.83
-0.11
0.08
0.8
0.21
0.25
0.01
21.32
42.72
33.77
8.96
—
7.45
7.98
0.97
-0.05
0.14
1.05
0.28
0.34
0.02
21.31
39.89
31.84
8.05
—
7.06
7.56
0.49
0.05
0.06
0.59
0.42
-0.24
-0.01
20.65
44.54
35.47
9.07
—
7.6
8.25
0.83
-0.02
-0.06
0.75
0.24
0.09
—
21.34
33.44
26.16
7.28
—
6.36
6.85
0.43
-0.05
0.08
0.46
-0.03
-0.06
—
20.61
29.73
22.71
7.03
—
5.76
6.24
0.78
-0.03
0.08
0.83
0.23
0.28
0.01
21.33
26.61
20.44
6.17
—
5.51
6
0.17
-0.03
0.02
0.16
0.01
-0.14
-0.01
20.56
32.28
23.81
8.47
—
5.81
6.3
2.17
-0.03
0.18
2.32
0.38
1.03
0.04
24.61
28.27
21.56
6.71
—
6.01
6.48
0.23
-0.05
0.01
0.19
0.08
-0.09
—
20.56
29.47
22.3
7.17
—
6.18
6.65
0.51
-0.08
0.03
0.46
0.2
0.03
—
21.57
29.27
22.35
6.91
—
6.1
6.57
0.35
-0.06
0.03
0.32
0.15
-0.07
—
20.56
32.05
22.94
9.11
—
6.79
7.28
1.84
-0.03
0.09
1.9
-1.32
2.68
0.12
22.26
31.01
23.7
7.31
—
6.33
6.76
0.55
-0.04
0.09
0.59
0.02
0.38
0.02
21.53
30.92
23.22
7.7
—
6.27
6.69
1.01
-0.04
0.07
1.04
0.23
0.58
0.03
22.89
28.04
21.81
6.23
—
5.92
6.33
-0.1
-0.04
0.05
-0.1
0.12
-0.37
-0.02
20.56
31.81
23.11
8.7
—
6.3
6.7
2
-0.09
0.23
2.14
-1.32
3.11
0.14
21.81
27.75
21.23
6.53
—
5.75
6.13
0.39
-0.03
0.01
0.37
-0.14
0.33
0.01
21.78
27.41
20.84
6.57
—
5.95
6.36
0.21
-0.02
0.06
0.24
0.22
-0.13
-0.01
20.47
24.99
19.18
5.81
—
5.2
5.51
0.3
-0.03
0.01
0.29
0.11
0.04
—
20.48
29.57
21.61
7.95
—
5.79
6.09
1.87
-0.03
0.08
1.92
0.33
1.33
0.07
21.38