Society Statements
SO
Society 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
1.711
100
1.246
72.9
0.464
27.1
0.014
0.8
2.606
152.3
2.619
153.1
-2.155
-126
0.001
0.04
0.214
12.5
-1.94
-113.4
0.004
0.2
-1.938
-113.3
-0.73
2.657
1.847
100
1.354
73.3
0.493
26.7
0.013
0.7
3.371
182.5
3.384
183.2
-2.892
-156.6
0.005
0.3
0.057
3.1
-2.838
-153.7
0.001
0.06
-2.84
-153.8
-1.21
2.341
1.673
100
1.029
61.5
0.644
38.5
0.014
0.8
5.582
333.7
5.596
334.5
-4.952
-296.03
0.035
2.1
0.111
6.6
-5.458
-326.3
0.023
1.4
-5.662
-338.5
-2.64
2.142
2.269
100
1.706
75.2
0.563
24.8
0.013
0.6
4.692
206.8
4.705
207.4
-4.143
-182.6
0.035
1.5
0.195
8.6
-3.917
-172.6
0.001
0.03
-3.862
-170.2
-2.03
1.899
2.187
100
1.61
73.5
0.577
26.5
0.015
0.9
3.978
181.7
3.993
182.6
-3.416
-156.2
0.063
2.7
0.048
2.3
-3.308
-151.1
0.001
0
-3.315
-151.6
-1.77
1.878
1.966
100
1.28
66.7
0.686
33.8
0.014
0.5
6.123
300
6.137
300.5
-5.45
-267.2
0.043
2
0.017
1
-5.39
-264.2
0.001
0
-5.295
-259.3
-2.93
1.806
2.641
100
1.967
74.6
0.674
25.4
0.016
0.8
7.777
294.7
7.793
295.1
-7.119
-269.7
0.029
1.1
0.056
2.3
-9.773
-370.08
0.001
0
-9.774
-370.08
-5.61
1.743
2.05
100
1.742
84.9
0.308
15.1
0.02
1
10.138
494.6
10.158
495.6
-9.85
-480.5
0.03
1.5
0.007
0.5
-10.063
-490.7
0.001
0
-9.96
-485.9
-5.9
1.687
0.499
100
0.499
100
0
0
0.017
4
7.599
1520
7.616
1524
-7.616
-1524
0.006
2
0.025
4
-7.586
-1518
0.001
0
-7.504
-1500
-4.62
1.623
0.445
100
0.46
102.2
-0.015
-2.2
0.02
4.4
6.037
1342.2
6.056
1344.4
-6.071
-1348.9
-0.004
0
0.014
2.2
-6.59
-1464.4
0.001
0
-6.548
-1455.6
-4.49
1.46
0.419
100
0.446
107.1
-0.027
-7.1
0.019
4.8
19.226
4578.6
19.245
4581
-19.273
-4588.1
-0.005
0
-0.059
-14.3
-19.335
-4602.4
0.001
0
-19.236
-4581
-12.37
1.555
0.084
100
0.159
200
-0.076
-100
0.01
12.5
8.335
10425
8.345
10425
-8.421
-10525
-0.012
-12.5
0.005
12.5
-8.428
-10537.5
0.001
0
-8.429
-10537.5
-6.82
1.236
0.008
100
0.087
900
-0.079
-800
0.037
400
4.209
42100
4.246
42400
-4.325
-43200
-0.012
-100
0.001
0
-4.336
-43400
0.007
100
-4.343
-43400
-3.47
1.249
0.009
100
0.018
200
-0.009
-100
0.03
300
1.955
19600
1.985
19800
-1.994
-19900.000000000004
-0.012
-100
0.001
0
-2.755
-27600
0.002
0
-2.757
-27600
-2.23
1.236