Clean Energy Statements
CL
Clean Energy 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
97.954
100
63.94
65.3
34.014
34.7
—
0
28.342
28.9
39.606
40.4
-5.592
-5.7
-10.077
-10.3
-0.04
-0.04
-15.709
-16.04
0.758
0.8
-16.293
-16.6
-0.073
223.29
103.71
100
75.601
72.9
28.108
27.1
—
0
26.237
25.3
37.419
36.1
-9.311
-9
-9.581
-9.2
0.098
0.09
-18.794
-18.1
-0.178
-0.2
-18.443
-17.8
-0.083
223.21
106.86
100
77.761
72.8
29.096
27.2
—
0
24.951
23.3
35.665
33.4
-6.569
-6.1
-7.199
-6.7
0.08
0.07
-19.088
-17.9
-0.257
-0.2
-18.687
-17.5
-0.084
223.02
95.6
100
74.4
77.8
21.1
22.1
—
0
29.1
30.4
42.5
44.5
-21.4
-22.4
-4.6
-4.8
—
0
-26
-27.2
—
0
-25.8
-27
-0.12
223
90.5
100
64.2
70.9
26.4
29.2
—
0
28.5
31.5
39.4
43.5
-13.1
-14.5
-3.5
-3.9
—
0
-16.5
-18.2
-0.1
-0.1
-16.3
-18.01
-0.07
222.9
132.2
100
127.3
96.3
4.9
3.7
—
0
29.6
22.4
40.3
30.5
-35.4
-26.8
-3.5
-2.6
—
0
-38.9
-29.4
-0.1
-0.08
-38.7
-29.3
-0.17
222.7
113.8
100
84.2
74
29.6
26
—
0
28.5
25
40.7
35.8
-11.1
-9.8
-1.5
-1.3
—
0
-12.6
-11.07
—
0
-12.3
-10.8
-0.06
222.4
125.7
100
87.3
69.5
38.4
30.5
—
0
26.5
21.1
47
37.4
-8.6
-6.8
-0.4
-0.3
—
0
-9
-7.2
0.1
0.08
-9
-7.2
-0.04
222.2
97.2
100
72.1
74.2
25.2
25.9
—
0
26.5
27.3
37
38.1
-11.9
-12.2
-1.4
-1.4
—
0
-13.3
-13.7
0.1
0.1
-13.2
-13.6
-0.06
222.4
83.5
100
64.2
76.9
19.3
23.1
—
0
27.9
33.4
39.4
47.2
-20.1
-24.07
-2.2
-2.6
—
0
-24.5
-29.3
—
0
-24.2
-29
-0.11
222.6
91.9
100
62.5
68
29.4
32
—
0
24.6
26.8
35.5
38.6
-6.1
-6.6
-0.5
-0.5
—
0
-2.7
-2.9
-0.1
-0.1
-2.4
-2.6
-0.01
223.2
86.1
100
55.8
64.8
30.3
35.2
—
0
22.3
25.9
33.4
38.8
-3.1
-3.6
-1.1
-1.3
0.1
0.1
-4.1
-4.8
0.1
0.1
-3.9
-4.5
-0.02
223
0.5
100
46.9
9380
-46.4
-9280
—
0
21.6
4320
33
6600
-79.4
-15880.000000000002
-0.6
-120
0.2
40
-79.9
-15980.000000000002
0.1
20
-79.7
-15940
-0.38
207
77.1
100
50.4
65.4
26.7
34.6
—
0
21.4
27.8
33.2
43.1
-6.4
-8.3
-1.6
-2.08
0.7
0.9
-7.4
-9.6
0.1
0.1
-7.2
-9.3
-0.04
199
75
100
48.6
64.8
26.3
35.1
—
0
16.7
22.3
28.7
38.3
-2.4
-3.2
-1.1
-1.5
-0.4
-0.5
-2.8
-3.7
0.1
0.1
-2.6
-3.5
-0.01
198.2
70.9
100
45.3
63.9
25.6
36.1
—
0
16.6
23.4
28.4
40.1
-2.8
-3.9
-0.6
-0.8
0.9
1.3
-2.5
-3.5
0.1
0.1
-2.3
-3.2
-0.01
198.8
59.9
100
38.6
64.4
21.3
35.6
—
0
16.9
28.2
28.9
48.2
-7.6
-12.7
-1.7
-2.8
2.3
3.8
-7
-11.7
0.1
0.2
-6.7
-11.2
-0.03
200.7
86
100
52.9
61.5
33.1
38.5
—
0
18.3
21.3
30.2
35.1
2.9
3.4
-2.1
-2.4
0.2
0.2
1
1.2
0.1
0.1
1.7
2
0.01
206
119.6
100
55.7
46.6
63.9
53.4
—
0
19.4
16.2
31.7
26.5
32.2
26.9
1.2
1
-0.9
-0.8
39.9
33.4
0.7
0.6
41.1
34.4
0.2
210.4
74.4
100
49.9
67.1
24.5
32.9
—
0
17.6
23.7
29.9
40.2
-5.4
-7.3
-0.8
-1.08
0.2
0.3
-6
-8.06
0.1
0.1
-4.3
-5.8
-0.02
204.7
72.3
100
47.6
65.8
24.7
34.2
—
0
17.9
24.8
30.5
42.2
-5.8
-8.02
-1.3
-1.8
0.1
0.1
-7
-9.7
0.1
0.1
-5.4
-7.5
-0.03
204.7
77.7
100
58.8
75.7
18.9
24.3
—
0
18.4
23.7
31
39.9
-12.1
-15.6
-3.4
-4.4
2.7
3.5
-12.8
-16.5
0.1
0.1
-10.9
-14.03
-0.05
204.2
96.2
100
59.7
62.1
36.6
38
—
0
20.1
20.9
32.5
33.8
4.1
4.3
-2.6
-2.7
-0.4
-0.4
5.8
6
0.1
0.1
6.9
7.2
0.03
203.8
77.3
100
52.8
68.3
24.5
31.7
—
0
18.4
23.8
31.8
41.1
-7.2
-9.3
-4.7
-6.08
-0.2
-0.3
-12.1
-15.7
0.1
0.1
-10.9
-14.1
-0.05
203.5
70.5
100
45.7
64.8
24.8
35.2
—
0
19.9
28.2
33.2
47.1
-8.4
-11.9
-4.8
-6.8
0.1
0.1
-13.1
-18.6
0.1
0.1
-12
-17.02
-0.07
162.6
102.4
100
54.8
53.5
47.6
46.5
—
0
18.8
18.4
31.6
30.9
16
15.6
-5.4
-5.3
—
0
10.6
10.4
0.1
0.1
12.2
11.9
0.08
156.6
89.3
64.3
25
—
23.8
36.6
-11.6
-10.4
0.2
-28.4
-59.5
-28.3
-0.18
151.3
81.8
60.2
21.6
—
24.8
38.9
-17.3
-3.8
—
-94.9
—
-94.1
-0.62
150.9
81
57.3
23.7
—
23.3
37.7
-14
-3.8
0.1
-18.4
0.1
-17.8
-0.12
150.6
89.5
60.9
28.6
—
23.8
39.1
-10.5
-4.8
-0.2
58.5
-2.3
61.1
0.4
153
101.8
65.7
36.1
—
28.7
43.4
-7.2
-5.5
-0.3
-4
0.1
-3.9
-0.03
139.1
97
61.9
35.2
—
25.9
40.6
-5.5
-6.3
-0.1
-12.6
0.4
-12.6
-0.1
130.4
108
68.7
39.3
—
25.3
40.2
-0.9
-7.8
-0.1
1.3
0.4
1.5
0.01
111.7
95.8
59.3
36.5
—
25.6
40.5
-4
-9.2
0.3
2.9
0.4
2.8
0.03
99.8
119.3
63.2
56.1
—
26.6
41.6
14.6
-64.8
-0.9
-50.1
0.3
-50
-0.54
92.1
92.3
66.7
25.5
—
27.8
41.8
-16.3
-9.8
2.6
-23.4
-0.2
-23.1
-0.25
91.6
86.9
63.8
23.1
—
29
42.4
-19.3
-10.6
0.3
-29.6
0.7
-30
-0.33
91.5
85.8
64.7
21.1
—
30.2
43.2
-22
-9.2
0.5
-30.7
0.9
-31.1
-0.34
91.3
132.1
79.9
52.2
—
30.3
43.9
8.3
-14.2
-1.5
-0.2
-0.8
1.3
0.01
91.1
103.4
84
19.4
—
28.2
40.6
-21.2
-7.4
-0.9
-29.4
0.8
-30.1
-0.32
94.1
98.1
73.3
24.9
—
34.4
45.9
-21.1
-12.4
1.1
-32.4
0.1
-32.3
-0.34
94.9
95.3
71.6
23.6
—
33.5
45.1
-21.4
-5
-1.3
-27.7
1
-28.6
-0.3
94.7
85
57.3
27.7
—
36.5
46.9
-19.2
-10.4
-0.2
-31.2
1.1
-32.3
-0.34
94.4
86.3
54.8
31.5
—
33.5
44.5
-13
-6
0.7
-18.2
0.6
-18.8
-0.2
94.3
88.1
61.9
26.2
—
35.2
46
-19.8
-6.3
-1.1
-11.7
0.3
-11.9
-0.13
94
93
50.7
42.3
—
32.9
43
-0.7
-0.9
-0.4
-2
1.8
-3.9
-0.04
93.1
99.1
78
21
—
34.7
44.9
-23.8
-2.4
-0.3
-41.1
0.6
-41.7
-0.461
90.5