Vera Statements
VR
Vera 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
110.82
100
54.461
49.1
56.361
50.9
—
0
53.627
48.4
53.489
48.3
2.872
2.6
0.343
0.3
—
0
3.215
2.9
-2.491
-2.2
5.706
5.1
0.191
29.817
80.603
100
38.694
48
41.909
52
—
0
53.781
66.7
53.339
66.2
-11.43
-14.2
0.603
0.7
—
0
-10.827
-13.4
-2.706
-3.4
-8.121
-10.08
-0.265
30.66
133.26
100
63.624
47.7
69.641
52.3
—
0
66.642
50
66.5
49.9
3.141
2.4
0.649
0.5
—
0
-2.18
-1.6
-0.325
-0.2
-1.855
-1.4
-0.06
30.824
114.99
100
51.98
45.2
63.007
54.8
—
0
56.059
48.8
55.917
48.6
7.09
6.2
0.285
0.2
—
0
7.071
6.1
1.953
1.7
5.118
4.5
0.163
31.322
128.2
100
56.2
43.8
72
56.2
—
0
59.3
46.3
59
46
13
10.1
—
0
—
0
12.9
10.1
3.6
2.8
9.3
7.3
0.3
31.1
94.4
100
42.6
45.1
51.7
54.8
—
0
56.4
59.7
56
59.3
-4.3
-4.6
—
0
—
0
-6.4
-6.8
-1.7
-1.8
-4.7
-5
-0.15
30.8
147.1
100
87.1
59.2
60
40.8
—
0
66.9
45.5
66.8
45.4
-6.8
-4.6
—
0
—
0
-49.8
-33.9
-9.2
-6.3
-28.2
-19.2
-0.91
30.8
124
100
58.2
46.9
65.9
53.1
—
0
58.5
47.2
58.3
47
7.6
6.1
—
0
—
0
5.9
4.8
1.1
0.9
5.2
4.2
0.17
31.2
130.4
100
69.7
53.5
60.7
46.5
—
0
65.4
50.2
65.4
50.2
-4.7
-3.6
—
0
—
0
-42.9
-32.9
-6
-4.6
-29.8
-22.9
-0.95
31.4
98.5
100
45.9
46.6
52.5
53.3
—
0
60.9
61.8
60.8
61.7
-8.2
-8.3
—
0
—
0
-8.3
-8.4
-1.6
-1.6
-7
-7.1
-0.21
32.7
149.6
100
73.4
49.1
76.1
50.9
—
0
67.9
45.4
67.9
45.4
8.3
5.5
—
0
—
0
8.2
5.5
2.6
1.7
5.2
3.5
0.15
34.3
134.7
100
62.5
46.4
72.3
53.7
—
0
64.5
47.9
64.3
47.7
8
5.9
—
0
—
0
7.9
5.9
1.7
1.3
5.8
4.3
0.17
34.5
147
100
66.7
45.4
80.4
54.7
—
0
68.7
46.7
67.7
46.1
12.6
8.6
-0.1
-0.07
—
0
12.5
8.5
2.7
1.8
9.1
6.2
0.26
34.5
109.1
100
49.9
45.7
59.2
54.3
—
0
60.9
55.8
61.2
56.1
-2
-1.8
-0.1
-0.09
—
0
-2
-1.8
-0.5
-0.5
-2.1
-1.9
-0.06
33.6
142.4
100
64.5
45.3
77.9
54.7
—
0
65.3
45.9
65.3
45.9
12.6
8.8
-0.3
-0.2
—
0
8.6
6
-0.3
-0.2
7.9
5.5
0.23
34.3
124.8
100
51
40.9
73.8
59.1
—
0
61.7
49.4
61.7
49.4
12.2
9.8
-0.3
-0.2
—
0
11.9
9.5
2.9
2.3
8.9
7.1
0.26
34
131.8
100
52.1
39.5
79.6
60.4
—
0
62.2
47.2
62.2
47.2
17.5
13.3
-0.5
-0.4
—
0
17
12.9
8.7
6.6
14
10.6
0.42
33.7
69.3
100
35.1
50.6
34.2
49.4
—
0
56
80.8
56
80.8
-21.8
-31.5
-0.1
-0.1
—
0
-25.6
-36.9
-10.1
-14.6
-22.1
-31.9
-0.66
33.3
156.9
100
70.8
45.1
86.1
54.9
—
0
69
44
68.9
43.9
17.2
11
0.1
0.06
—
0
17.4
11.1
4.5
2.9
12.5
8
0.37
34.1
127.5
100
59.6
46.7
67.9
53.3
—
0
69.4
54.4
69.4
54.4
-1.5
-1.2
0.1
0.08
—
0
-1.3
-1.02
-0.4
-0.3
0.1
0.08
—
34.1
119.8
100
52.5
43.8
67.3
56.2
—
0
60.7
50.7
59.9
50
7.3
6.1
0.4
0.3
—
0
7.7
6.4
2
1.7
5.9
4.9
0.17
34.4
91
100
40.5
44.5
50.5
55.5
—
0
54.3
59.7
54.1
59.5
-3.6
-4
0.4
0.4
—
0
-3.2
-3.5
-0.8
-0.9
-2.4
-2.6
-0.07
34.2
118.2
100
51.1
43.2
67.1
56.8
—
0
55.6
47
55.4
46.9
11.7
9.9
0.4
0.3
—
0
12.1
10.2
3.5
3
8.6
7.3
0.25
34.9
97.7
100
40.5
41.5
57.2
58.5
—
0
51.9
53.1
51.8
53
5.3
5.4
0.2
0.2
—
0
5.5
5.6
1.3
1.3
4.2
4.3
0.12
35.5
113.6
100
47.9
42.2
65.7
57.8
—
0
53.8
47.4
53.7
47.3
12
10.6
0.3
0.3
—
0
12.3
10.8
3
2.6
9.3
8.2
0.26
35.7
86.6
100
38
43.9
48.6
56.1
—
0
50.7
58.5
50.5
58.3
-1.9
-2.2
0.2
0.2
—
0
-1.7
-2
-0.3
-0.3
-1.4
-1.6
-0.04
35.5
132
100
57.7
43.7
74.3
56.3
—
0
57.1
43.3
57
43.2
17.3
13.1
0.2
0.2
—
0
15.8
12
5.2
3.9
8.5
6.4
0.23
35.9
114.1
100
49.2
43.1
64.8
56.8
—
0
52
45.6
52.4
45.9
12.5
11
0.1
0.09
—
0
0.6
0.5
0.2
0.2
0.4
0.4
0.01
36
112.4
100
49.1
43.7
63.3
56.3
—
0
56.7
50.4
56.6
50.4
6.7
6
0.1
0.09
—
0
3.8
3.4
1.6
1.4
2.2
2
0.06
36.2
96.1
100
43.4
45.2
52.7
54.8
—
0
56.5
58.8
56.2
58.5
-3.5
-3.6
—
0
—
0
-4.8
-5
-0.7
-0.7
-4
-4.2
-0.11
36.2
134.8
100
59.8
44.4
75.1
55.7
—
0
70.6
52.4
70.4
52.2
4.7
3.5
—
0
—
0
4.7
3.5
1.2
0.9
3.5
2.6
0.09
36.4
126.7
100
53.7
42.4
72.9
57.5
—
0
61.8
48.8
61.6
48.6
11.4
9
-0.1
-0.08
—
0
11.3
8.9
2.6
2.1
8.8
6.9
0.24
36.7
119.2
100
50.9
42.7
68.4
57.4
—
0
60.3
50.6
60
50.3
8.3
7
-0.1
-0.08
—
0
8.2
6.9
3.1
2.6
5.1
4.3
0.14
37.1
105.2
100
45.5
43.3
59.7
56.7
—
0
56.4
53.6
55.8
53
3.9
3.7
—
0
—
0
3.8
3.6
1.4
1.3
2.4
2.3
0.06
37.7
154.1
100
64.5
41.9
89.6
58.1
—
0
64.9
42.1
64.2
41.7
25.4
16.5
-0.1
-0.06
—
0
25.4
16.5
9.7
6.3
15.7
10.2
0.41
38.1
126.7
100
53.4
42.1
73.3
57.9
—
0
57
45
56.5
44.6
16.8
13.3
-0.1
-0.08
—
0
16.7
13.2
6.5
5.1
10.3
8.1
0.27
38.1
120.7
100
54.2
44.9
66.6
55.2
—
0
57.4
47.6
57
47.2
9.5
7.9
-0.1
-0.08
—
0
9.4
7.8
3.7
3.1
5.7
4.7
0.15
39.3
101.1
100
49.4
48.9
51.7
51.1
—
0
57.6
57
56.7
56.1
-5
-4.9
-0.1
-0.1
—
0
-5
-4.9
-0.9
-0.9
-4.1
-4.06
-0.1
39.9
152.6
100
72.6
47.6
80
52.4
—
0
54.7
35.8
54.1
35.5
25.9
17
-0.1
-0.07
—
0
25.8
16.9
8.5
5.6
17.3
11.3
0.43
40.4
125.2
100
59.4
47.4
65.8
52.6
—
0
53.3
42.6
52.2
41.7
13.6
10.9
-0.2
-0.2
—
0
13.4
10.7
4.7
3.8
6.9
5.5
0.16
40.7
119
100
55.5
46.6
63.4
53.3
—
0
50.7
42.6
50.2
42.2
13.2
11.1
—
0
—
0
13.2
11.1
5.3
4.5
7.6
6.4
0.19
40.7
112.2
100
52.4
46.7
59.8
53.3
—
0
50
44.6
48.5
43.2
11.3
10.1
-0.1
-0.09
—
0
11.2
10
4.3
3.8
6.6
5.9
0.17
40.7
156.4
100
73.8
47.2
82.6
52.8
—
0
52.5
33.6
51.4
32.9
31.3
20
-0.1
-0.06
—
0
31.2
19.9
11.3
7.2
19.4
12.4
0.49
40.7
128.9
100
57.7
44.8
71.2
55.2
—
0
47.6
36.9
46.5
36.1
24.7
19.2
-0.1
-0.08
—
0
24.6
19.1
8.9
6.9
15.2
11.8
0.39
40.7