MGP Statements
MG
MGP 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
190.81
100
107.57
56.4
83.232
43.6
—
0
34.409
18
39.809
20.9
43.423
22.8
-1.295
-0.7
0.033
0.02
42.125
22.1
10.108
5.3
31.738
16.6
1.435
22.119
170.56
100
107.77
63.2
62.795
36.8
—
0
29.591
17.3
33.691
19.8
29.104
17.1
-2.315
-1.4
0.244
0.1
26.846
15.7
6.262
3.7
20.41
12
0.922
22.125
214.89
100
129.74
60.4
85.145
39.6
—
0
37.87
17.6
40.77
19
44.375
20.7
-1.489
-0.7
-0.753
-0.4
40.83
19
9.784
4.6
30.753
14.3
1.393
22.075
211.6
100
138.2
65.3
73.4
34.7
—
0
30.8
14.6
35
16.5
38.4
18.1
-2
-0.9
-0.4
-0.2
17.5
8.3
4.4
2.1
13.1
6.2
0.58
22.4
209
100
132.7
63.5
76.3
36.5
—
0
30.7
14.7
30.7
14.7
45.6
21.8
-1.6
-0.8
0.2
0.1
42.8
20.5
10.8
5.2
31.8
15.2
1.44
22.1
201
100
131.2
65.3
69.8
34.7
—
0
28.3
14.1
28.3
14.1
41.6
20.7
-1.3
-0.6
0.4
0.2
40.7
20.2
9.7
4.8
30.8
15.3
1.39
22.1
191
100
127.8
66.9
63.2
33.1
—
0
33.5
17.5
33.5
17.5
29.7
15.5
2.1
1.1
-4.1
-2.1
27.8
14.6
5.3
2.8
22.5
11.8
1.01
22.2
201.1
100
142.1
70.7
59
29.3
—
0
25.2
12.5
25.2
12.5
33.9
16.9
-1.6
-0.8
-1.1
-0.5
31.2
15.5
7.5
3.7
23.6
11.7
1.07
22
195
100
135.8
69.6
59.2
30.4
—
0
23.9
12.3
23.9
12.3
35.3
18.1
-2.1
-1.08
-0.5
-0.3
32.7
16.8
7.3
3.7
25.4
13
1.15
22.3
195.2
100
123.4
63.2
71.8
36.8
—
0
21.8
11.2
21.8
11.2
50.1
25.7
-1.6
-0.8
0.1
0.05
48.5
24.8
11.2
5.7
37.1
19
1.69
22
166.8
100
114.1
68.4
52.8
31.7
—
0
23.8
14.3
23.7
14.2
29
17.4
-2.2
-1.3
0.1
0.06
43.2
25.9
11.6
7
31.6
18.9
1.37
23
176.6
100
119.5
67.7
57.1
32.3
—
0
23.9
13.5
23.9
13.5
33.2
18.8
-1.5
-0.8
—
0
31.3
17.7
7.7
4.4
23.7
13.4
1.08
22
174.9
100
118.1
67.5
56.8
32.5
—
0
22.4
12.8
22.5
12.9
34.4
19.7
-1.4
-0.8
0.2
0.1
26.5
15.2
6.4
3.7
20
11.4
0.91
21.9
108.3
100
76
70.2
32.3
29.8
—
0
9.9
9.1
9.9
9.1
22.4
20.7
-0.5
-0.5
—
0
20
18.5
4.6
4.2
15.3
14.1
0.9
16.9
100.9
100
69.2
68.6
31.7
31.4
—
0
16.2
16.1
16.2
16.1
15.5
15.4
-0.3
-0.3
—
0
15.3
15.2
3.6
3.6
11.6
11.5
0.68
16.9
103
100
79.8
77.5
23.2
22.5
—
0
9.5
9.2
9.5
9.2
13.7
13.3
-0.4
-0.4
—
0
13.2
12.8
2.9
2.8
10.3
10
0.61
16.9
92.6
100
71.9
77.6
20.7
22.4
—
0
9.4
10.2
9.3
10
11.3
12.2
-0.3
-0.3
—
0
11
11.9
2.6
2.8
8.4
9.1
0.5
16.9
99.1
100
75.9
76.6
23.2
23.4
—
0
9.5
9.6
9.5
9.6
13.7
13.8
-0.6
-0.6
—
0
13.1
13.2
3.2
3.2
9.8
9.9
0.57
17
92.5
100
70.9
76.6
21.6
23.4
—
0
5.3
5.7
5.3
5.7
16.3
17.6
-0.4
-0.4
—
0
15.9
17.2
2.9
3.1
12.9
13.9
0.76
17
90.7
100
71.9
79.3
18.8
20.7
—
0
7.2
7.9
7.2
7.9
11.6
12.8
-0.4
-0.4
—
0
11.2
12.3
3
3.3
8.2
9
0.48
17
90.5
100
71
78.5
19.5
21.5
—
0
8.6
9.5
8.6
9.5
10.9
12
-0.3
-0.3
—
0
10.6
11.7
2.6
2.9
7.9
8.7
0.46
17
89.1
100
72.4
81.3
16.7
18.7
—
0
8.1
9.1
8.2
9.2
8.5
9.5
-0.3
-0.3
—
0
8.3
9.3
-1.5
-1.7
9.7
10.9
0.57
17
104.9
100
79.2
75.5
25.6
24.4
—
0
9
8.6
9
8.6
16.6
15.8
-0.3
-0.3
—
0
16.3
15.5
4.5
4.3
11.6
11.1
0.69
16.9
95
100
75.4
79.4
19.6
20.6
—
0
7.6
8
7.6
8
12
12.6
-0.3
-0.3
—
0
11.7
12.3
2.7
2.8
8.8
9.3
0.52
16.9
88.3
100
68.8
77.9
19.4
22
—
0
8.3
9.4
8.3
9.4
11.1
12.6
-0.3
-0.3
—
0
10.8
12.2
3.3
3.7
7.4
8.4
0.44
17.1
88
100
69
78.4
19
21.6
—
0
8.6
9.8
8.6
9.8
10.4
11.8
-0.2
-0.2
—
0
10.2
11.6
1.3
1.5
8.8
10
0.52
16.8
88.2
68.7
19.5
—
9
9
10.5
-0.3
—
10.3
1
12.4
0.73
16.8
86.3
67.7
18.6
—
8.2
8.2
10.5
-0.2
—
21.6
7.5
13.7
0.82
16.8
85.8
66.9
18.8
—
8.3
8.3
10.5
-1.2
—
9.3
2.9
6.2
0.37
17
87.2
68.1
19
—
7.6
7.7
11.4
0.1
—
11.5
2.9
8.4
0.5
16.7
81.1
63.6
17.6
—
7
6.9
10.6
1.5
—
12.1
3.8
8
0.48
16.7
79.9
64.8
15.1
—
7
3.6
11.5
0.3
—
11.8
2.3
9.2
0.55
16.7
80.4
64.9
15.5
—
6.4
6.4
9.1
0.8
—
9.9
3.6
6.2
0.37
16.8
76.8
59.8
17
—
6.3
6.3
10.7
0.2
—
10.9
3.9
6.8
0.41
16.6
81.5
65.8
15.8
—
5.5
5.4
10.3
-0.1
—
10
3.5
6.3
0.38
16.5
80.3
68.5
11.9
—
5.2
5.2
6.7
1.4
—
7.8
1
6.5
0.38
17.2
85.4
67.8
17.5
—
8
8.1
9.5
3
—
12.5
4.6
7.6
0.45
17.3
80.4
67
13.4
—
6.5
6.5
6.9
1.2
—
8.1
3.1
4.9
0.28
17.4
76.3
70.3
6
—
4.9
4.9
1.1
2.6
—
10.8
3.3
7.4
0.43
17.4
77.5
70.2
7.3
—
4.7
4.8
2.5
1.4
—
5.1
-1.2
6
0.34
17.3
80.6
72.3
8.3
—
5.2
5.1
3.2
2.1
—
5.2
0.1
4.9
0.28
17.3
79
72.2
6.8
—
5.1
5.1
1.7
3.1
—
4.9
0.1
4.6
0.27
17.3
77.3
69.4
7.9
—
8.8
9
-1.1
0.5
—
-0.6
-0.8
-0.4
-0.02
17.1
80.2
79.4
0.8
—
6.8
6.7
-5.9
-0.4
—
-6.3
—
-6.3
-0.37
17.1
79.4
74.1
5.3
—
4.8
4.8
0.5
-0.2
—
0.3
—
0.4
0.02
17.4
86.4
79.2
7.2
—
5.9
5.9
1.3
-1.2
—
0.1
—
1.4
0.08
17
86.4
78.9
7.4
—
6.5
6.5
1
-0.6
—
0.3
0.2
0.2
0.009
22.6