TDH Statements
PE
TDH 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
1.452
100
1.052
72.5
0.4
27.5
—
0
2.692
185.4
2.692
185.4
-2.292
-157.9
0.578
39.8
-0.003
-0.2
-1.308
-90.1
—
0
-0.896
-61.7
-0.143
6.252
0.958
100
0.803
83.8
0.155
16.2
—
0
3.03
316.5
3.03
316.5
-2.876
-300.3
-1.73
-180.7
-1.437
-150.05
-5.773
-602.9
—
0
-5.178
-540.7
-1.528
3.389
0.134
100
0.31
230.5
-0.175
-130.5
—
0
0.99
737.2
0.99
737.2
-1.165
-867.8
1.049
780.7
0.017
12.4
-0.943
-701.9
—
0
-0.943
-701.9
-0.373
2.529
0.53
100
0.5
94.3
0.03
5.7
—
0
0.99
186.8
0.99
186.8
-0.96
-181.1
0.63
118.9
0.05
9.4
-0.27
-50.9
—
0
-0.27
-50.9
-0.01
45.85
0.28
100
0.35
125
-0.07
-25
—
0
0.9
321.4
0.9
321.4
-0.97
-346.4
0.31
110.7
0.06
21.4
-0.6
-214.3
—
0
-0.6
-214.3
-0.01
45.85
4.61
100
6.82
147.9
-2.21
-47.9
—
0
2.7
58.6
2.69
58.4
-4.91
-106.5
-1
-21.7
-0.24
-5.2
-6.96
-151
—
0
-6.96
-151
-0.23
29.87
8.04
100
7.35
91.4
0.69
8.6
0.01
0.1
1.92
23.9
1.93
24
-1.24
-15.4
-0.51
-6.3
0.08
1
-1.67
-20.8
—
0
-1.67
-20.8
-0.14
12.17
12.12
100
15.28
126.1
-3.16
-26.07
0.14
1.2
3.45
28.5
3.59
29.6
-6.75
-55.7
-0.2
-1.7
0.08
0.7
-8.48
-70
0.91
7.5
-9.39
-77.5
-0.97
9.69
11.55
100
12.44
107.7
-0.89
-7.7
0.92
8
3.88
33.6
4.8
41.6
-5.69
-49.3
-0.05
-0.4
—
0
-5.74
-49.7
-0.91
-7.9
-4.83
-41.8
-0.51
9.42
14.9
10.76
4.14
0.6
3.94
4.53
-0.4
-0.04
-0.1
-0.54
-0.11
-0.43
-0.05
8.71
14.08
9.93
4.16
0.46
3.04
3.49
0.67
-0.05
-0.02
0.6
0.06
0.54
0.07
7.9
14.71
10.39
4.32
0.71
2.66
3.38
0.94
-0.05
0.05
0.94
—
0.94
0.1
9.23
9.73
6.98
2.76
0.36
2.19
2.55
0.21
-0.05
—
0.16
0.09
0.07
0.01
9.23