DMC Statements
BO
DMC 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
171.18
100
124.77
72.9
46.413
27.1
—
0
27.122
15.8
34.449
20.1
11.964
7
-2.316
-1.4
-0.284
-0.2
9.085
5.3
2.792
1.6
4.705
2.7
0.239
19.671
166.87
100
124.52
74.6
42.352
25.4
—
0
28.203
16.9
35.664
21.4
6.688
4
-2.317
-1.4
-0.409
-0.2
3.962
2.4
1.643
1
0.251
0.2
0.013
19.622
174.04
100
128.68
73.9
45.354
26.1
—
0
27.179
15.6
32.845
18.9
12.509
7.2
-2.311
-1.3
-1.445
-0.8
5.502
3.2
1.933
1.1
0.207
0.1
0.01
20.7
172.1
100
119.6
69.5
52.6
30.6
—
0
28.7
16.7
34.3
19.9
18.2
10.6
-2.4
-1.4
0.3
0.2
15.6
9.1
4.1
2.4
7.5
4.4
0.38
19.6
188.7
100
126.8
67.2
61.9
32.8
—
0
29.2
15.5
34.9
18.5
27
14.3
-2.4
-1.3
-0.4
-0.2
24.1
12.8
6.6
3.5
13.6
7.2
0.7
19.9
184.3
100
132.1
71.7
52.2
28.3
—
0
39.3
21.3
45
24.4
7.2
3.9
-2.4
-1.3
-0.2
-0.1
4.6
2.5
2.5
1.4
-0.2
-0.1
-0.01
19.5
175.1
100
130
74.2
45.1
25.8
—
0
30.6
17.5
34.4
19.6
10.7
6.1
-2.1
-1.2
-0.6
-0.3
7.9
4.5
4.4
2.5
10.1
5.8
0.52
19.4
174.5
100
123.1
70.5
51.3
29.4
—
0
30.5
17.5
38
21.8
13.4
7.7
-1.8
-1.03
0.1
0.06
11.8
6.8
3.5
2
8.8
5
0.46
19.4
165.8
100
113.7
68.6
52.1
31.4
—
0
29.4
17.7
42.2
25.5
9.9
6
-1.3
-0.8
0.1
0.06
8.7
5.2
2.3
1.4
4
2.4
0.2
19.4
138.7
100
101.8
73.4
36.9
26.6
—
0
27.8
20
40.8
29.4
-3.9
-2.8
-1
-0.7
-0.2
-0.1
-5.1
-3.7
-0.9
-0.6
-8.9
-6.4
-0.46
19.4
71.8
100
58.9
82
12.9
18
—
0
16.3
22.7
16.8
23.4
-3.9
-5.4
-0.1
-0.1
-0.2
-0.3
-5.7
-7.9
-2.2
-3.06
-7.2
-10.03
-0.38
18.7
67.2
100
50.5
75.1
16.7
24.9
—
0
15.3
22.8
15.5
23.1
1.1
1.6
—
0
-0.2
-0.3
0.9
1.3
0.5
0.7
0.4
0.6
0.02
18.7
65.4
100
48.5
74.2
17
26
—
0
14
21.4
14.3
21.9
2.7
4.1
-0.1
-0.2
0.1
0.2
2.7
4.1
1
1.5
1.7
2.6
0.1
17.6
55.7
100
42.7
76.7
12.9
23.2
—
0
13.2
23.7
13.6
24.4
-0.6
-1.08
-0.1
-0.2
0.4
0.7
-0.5
-0.9
-0.9
-1.6
0.4
0.7
0.03
15.5
57.1
100
44.9
78.6
12.2
21.4
—
0
12.5
21.9
12.9
22.6
-0.7
-1.2
-0.2
-0.4
-0.1
-0.2
-1.1
-1.9
-0.2
-0.4
-0.9
-1.6
-0.06
14.9
55.3
100
41.7
75.4
13.6
24.6
—
0
11.6
21
12
21.7
1.6
2.9
-0.2
-0.4
-0.1
-0.2
1.1
2
0.1
0.2
1
1.8
0.07
14.8
43.2
100
36.6
84.7
6.6
15.3
—
0
12.2
28.2
12.6
29.2
-6
-13.9
-0.2
-0.5
-0.1
-0.2
-8.2
-19
-2.6
-6.02
-5.6
-13
-0.38
15
73.6
100
49.1
66.7
24.5
33.3
—
0
16.7
22.7
17
23.1
7.4
10.1
-0.2
-0.3
0.1
0.1
6.2
8.4
2.1
2.9
4.2
5.7
0.28
14.8
86.4
100
56.1
64.9
30.2
35
—
0
16.2
18.7
16.6
19.2
13.7
15.9
-0.4
-0.5
-0.7
-0.8
-0.5
-0.6
4.7
5.4
-5.6
-6.5
-0.39
14.5
100.1
100
63.9
63.8
36.2
36.2
—
0
17.1
17.1
17.5
17.5
18.7
18.7
-0.4
-0.4
0.2
0.2
12.6
12.6
5.7
5.7
6.9
6.9
0.46
14.9
111
100
68.9
62.1
42.1
37.9
—
0
16.7
15
17.1
15.4
25
22.5
-0.4
-0.4
0.3
0.3
24.6
22.2
7.3
6.6
17.1
15.4
1.16
14.9
100.1
100
63.7
63.6
36.4
36.4
—
0
15.5
15.5
15.9
15.9
20.6
20.6
-0.4
-0.4
—
0
20.1
20.1
4.9
4.9
15
15
1.01
14.9
90.3
100
58.9
65.2
31.4
34.8
—
0
17.2
19
17.8
19.7
13.7
15.2
-0.5
-0.6
-0.2
-0.2
12.4
13.7
-3.8
-4.2
14.9
16.5
1
14.9
87.9
100
58.2
66.2
29.7
33.8
—
0
15.1
17.2
15.8
18
13.9
15.8
-0.5
-0.6
-0.3
-0.3
8
9.1
3.1
3.5
4.8
5.5
0.33
14.6
80.9
100
54.1
66.9
26.8
33.1
—
0
15.5
19.2
16.4
20.3
10.4
12.9
-0.1
-0.1
-0.3
-0.4
9.8
12.1
3.4
4.2
6.2
7.7
0.43
14.7
67.3
100
44.6
66.3
22.8
33.9
—
0
13.4
19.9
14.2
21.1
8.5
12.6
-0.5
-0.7
-0.4
-0.6
4.5
6.7
0.8
1.2
3.8
5.6
0.25
14.5
54.5
36.6
17.8
—
12.5
13.6
4.3
-0.4
-0.4
-0.3
0.7
-2
-0.13
14.4
52.2
35
17.2
—
11
12
5.2
-0.6
-0.2
-13.3
0.8
-14.1
-0.98
14.4
47.2
33.2
14
—
10.6
12
2
-0.3
-1
0.7
0.5
0.2
0.01
14.6
39
28.6
10.4
—
11.7
12.7
-2.3
-0.5
0.4
-2.4
0.6
-3
-0.21
14.3
40.2
30.2
9.9
—
10.9
11.9
-1.9
-0.2
0.5
-1.7
0.5
-2.2
-0.15
14.2
36.6
28.1
8.5
—
9.5
10.5
-2
-0.3
-0.2
-2.9
0.3
-3.1
-0.22
14.2
41.3
31.4
9.9
—
8.9
9.9
—
-0.4
0.3
-0.9
-0.1
-0.8
-0.05
14.1
40.5
30.1
10.4
—
9.5
10.5
-0.1
-0.2
—
-0.2
0.2
-0.4
-0.03
14.1
41.9
39.8
2
—
8.4
9.4
-7.3
-1
-0.4
-20.9
-4.8
-16
-1.15
14
39.5
29.2
10.3
—
9.9
10.9
-0.6
-0.3
-1.5
-2.7
1.6
-4.2
-0.3
13.9
44.7
32.2
12.6
—
10.5
11.5
1
-0.3
—
-0.3
1
-1.3
-0.09
13.9
40.8
30.1
10.7
—
10.9
11.9
-1.2
-0.2
1.1
-2.3
0.1
-2.4
-0.17
13.8
52
36.3
15.7
—
11.2
12.5
3.2
-0.1
-0.7
-4.4
-0.1
-3.5
-0.24
14.3
51.9
36.8
15.1
—
10.1
11.7
3.4
-0.1
0.5
3.7
1.4
2.3
0.17
13.7
51.9
36
15.9
—
10.5
12.1
3.8
-0.2
0.3
3.9
1.8
2.3
0.15
13.8
46.8
32.1
14.7
—
10
11.6
3.1
-0.1
-0.4
2.5
0.7
1.5
0.13
13.6
49.3
36.5
12.8
—
10.1
11.7
1.1
-0.2
-0.2
0.8
1.6
-0.6
-0.05
13.5
52.3
36.2
16.1
—
9.3
10.9
5.2
-0.1
-0.2
4.8
1.5
3.5
0.24
13.5
54.1
37.7
16.5
—
9.2
10.7
5.7
-0.2
-0.4
5.1
1.9
3.4
0.23
13.7
46.3
33.6
12.7
—
12.2
13.7
-1.1
-0.2
0.3
-0.9
-1.2
0.2
0.02
13.5
52.5
36.5
16
—
10
11.6
4.5
-0.2
-0.4
3.8
1
2.8
0.211
13.3