Profire Statements
PF
Profire 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
15.161
100
7.301
48.2
7.86
51.8
0.301
2
4.818
31.8
5.268
34.7
2.592
17.1
0.081
0.5
0.003
0.02
2.767
18.3
0.705
4.6
2.063
13.6
0.042
49.123
13.641
100
6.884
50.5
6.757
49.5
0.265
1.9
4.605
33.8
5.02
36.8
1.737
12.7
0.069
0.5
-0.023
-0.2
1.828
13.4
0.393
2.9
1.434
10.5
0.03
48.483
14.382
100
6.575
45.7
7.807
54.3
0.182
1.3
4.697
32.7
5.027
35
2.781
19.3
0.131
0.9
-0.03
-0.2
2.898
20.2
-0.392
-2.7
3.291
22.9
0.068
48.567
14.83
100
7.35
49.6
7.48
50.4
0.22
1.5
4.57
30.8
4.94
33.3
2.54
17.1
0.07
0.5
0.02
0.1
2.65
17.9
0.61
4.1
2.04
13.8
0.04
49.5
14.44
100
7.03
48.7
7.41
51.3
0.26
1.8
3.79
26.2
4.19
29
3.22
22.3
0.12
0.8
-0.04
-0.3
3.49
24.2
0.63
4.4
2.86
19.8
0.06
49.47
14.55
100
6.72
46.2
7.83
53.8
0.34
2.3
4.05
27.8
4.53
31.1
3.31
22.7
0.06
0.4
-0.01
-0.07
3.41
23.4
0.82
5.6
2.59
17.8
0.05
48.61
13.97
100
7.4
53
6.57
47
0.33
2.4
3.8
27.2
4.28
30.6
2.29
16.4
0.09
0.6
0.04
0.3
2.42
17.3
0.59
4.2
1.83
13.1
0.04
47.51
12.83
100
6.71
52.3
6.12
47.7
0.44
3.4
3.41
26.6
4
31.2
2.12
16.5
0.05
0.4
-0.01
-0.08
2.17
16.9
0.96
7.5
1.21
9.4
0.02
48.56
9.63
100
5.23
54.3
4.4
45.7
0.36
3.7
3.79
39.4
4.31
44.8
0.09
0.9
0.02
0.2
-0.02
-0.2
0.31
3.2
0.03
0.3
0.28
2.9
0.01
48.7
9.5
100
4.95
52.1
4.56
48
0.31
3.3
3.39
35.7
3.86
40.6
0.69
7.3
0.02
0.2
-0.02
-0.2
0.79
8.3
0.16
1.7
0.63
6.6
0.01
48.54
8.29
100
4.84
58.4
3.45
41.6
0.27
3.3
3.21
38.7
3.74
45.1
-0.3
-3.6
0.05
0.6
0.01
0.1
-0.19
-2.3
-0.05
-0.6
-0.15
-1.8
—
48
6.94
100
3.82
55
3.12
45
0.29
4.2
2.98
42.9
3.44
49.6
-0.32
-4.6
0.03
0.4
—
0
-0.26
-3.7
-0.35
-5.04
0.09
1.3
—
49.33
6.03
100
3.38
56.1
2.66
44.1
0.3
5
2.78
46.1
3.25
53.9
-0.59
-9.8
0.03
0.5
—
0
-0.52
-8.6
-0.13
-2.2
-0.4
-6.6
-0.01
48.05
5.09
100
2.92
57.4
2.17
42.6
0.26
5.1
2.55
50.1
2.98
58.5
-0.8
-15.7
0.02
0.4
—
0
-0.71
-13.9
-0.11
-2.2
-0.6
-11.8
-0.01
47.99
5.65
100
2.9
51.3
2.75
48.7
0.23
4.1
2.37
41.9
2.76
48.8
-0.01
-0.2
—
0
-0.09
-1.6
0.01
0.2
-0.04
-0.7
0.06
1.1
—
47.96
4
100
2.48
62
1.52
38
0.43
10.8
2.25
56.3
2.85
71.3
-1.33
-33.3
0.1
2.5
-0.05
-1.3
-1.24
-31
-0.18
-4.5
-1.06
-26.5
-0.02
47.93
4.36
100
2.27
52.1
2.09
47.9
0.23
5.3
2.75
63.1
3.17
72.7
-1.08
-24.8
0.08
1.8
—
0
-0.84
-19.3
-0.04
-0.9
-0.81
-18.6
-0.02
47.72
7.45
100
4.28
57.4
3.16
42.4
0.41
5.5
3.23
43.4
3.79
50.9
-0.63
-8.5
0.07
0.9
—
0
-0.59
-7.9
-0.23
-3.09
-0.37
-5
-0.01
47.49
8.12
100
4.71
58
3.41
42
0.43
5.3
3.4
41.9
4.03
49.6
-0.62
-7.6
0.07
0.9
0.01
0.1
-0.99
-12.2
0.56
6.9
-1.55
-19.09
-0.03
47.44
9.91
100
4.74
47.8
5.17
52.2
0.64
6.5
3.23
32.6
4
40.4
1.16
11.7
0.04
0.4
—
0
1.21
12.2
0.29
2.9
0.92
9.3
0.02
48.47
10.12
100
4.94
48.8
5.19
51.3
0.51
5
3.52
34.8
4.15
41
1.04
10.3
0.09
0.9
—
0
1.1
10.9
0.12
1.2
0.99
9.8
0.02
48.12
10.83
100
5.07
46.8
5.76
53.2
0.35
3.2
3.16
29.2
3.63
33.5
2.14
19.8
0.09
0.8
—
0
2.25
20.8
0.58
5.4
1.67
15.4
0.03
48.08
10.61
100
5.84
55
4.76
44.9
0.3
2.8
3.14
29.6
3.54
33.4
1.22
11.5
0.19
1.8
—
0
1.41
13.3
0.58
5.5
0.83
7.8
0.02
49.57
11.5
100
5.4
47
6.1
53
0.38
3.3
3.18
27.7
3.7
32.2
2.4
20.9
0.09
0.8
—
0
2.52
21.9
0.86
7.5
1.66
14.4
0.03
48.85
11.34
100
5.43
47.9
5.91
52.1
0.32
2.8
3.36
29.6
3.81
33.6
2.1
18.5
0.17
1.5
—
0
2.29
20.2
0.58
5.1
1.71
15.1
0.03
49.1
12.17
100
6.04
49.6
6.13
50.4
0.4
3.3
3.34
27.4
3.87
31.8
2.26
18.6
0.05
0.4
—
0
2.37
19.5
0.49
4
1.88
15.4
0.04
49.17
10.95
5.09
5.86
0.42
3.22
3.76
2.09
0.05
—
2.15
0.8
1.32
0.03
48.62
10.05
4.99
5.06
0.32
2.77
3.21
1.85
0.04
0.03
1.93
0.71
1.22
0.02
49.37
9.46
4.49
4.98
0.28
2.73
3.14
1.83
0.05
0.02
1.95
0.64
1.31
0.03
48.98
7.82
3.46
4.37
0.2
2.95
3.29
1.07
0.03
-0.01
1.1
0.5
0.6
0.01
51.29
7.02
3.46
3.56
0.24
2.48
2.89
0.67
0.04
0.02
0.73
0.12
0.61
0.01
54.23
4.99
2.37
2.62
0.26
2.33
2.75
-0.13
0.02
0.08
-0.03
-0.1
0.07
—
54.09
3.97
2.06
1.91
0.25
2.39
2.8
-0.88
0.03
—
-0.85
-0.25
-0.61
-0.01
53.26
4.54
2.24
2.3
—
2.87
2.97
-0.67
0.01
-0.28
-0.94
-0.17
-0.76
-0.01
53.26
7.55
3.56
4
0.35
3.03
3.5
0.49
0.01
0.18
0.67
0.19
0.48
0.01
53.52
8.1
4.07
4.03
0.3
2.92
3.35
0.68
0.01
0.35
1.03
0.25
0.78
0.01
53.34
6.88
3.56
3.31
0.3
3.44
3.86
-0.54
0.02
-0.11
-0.61
-0.15
-0.46
-0.01
53.21
9.8
5.1
4.69
0.5
3.95
4.59
0.11
0.01
0.03
0.15
0.62
-0.47
-0.01
53.1
12.52
5.97
6.54
0.52
4.04
4.74
1.81
-0.01
—
1.81
-0.11
1.92
0.04
52.88
15.72
7.17
8.55
0.54
4.63
5.3
3.25
0.01
—
3.26
1.18
2.08
0.04
53.13
13.14
5.71
7.44
0.27
3.67
4.07
3.37
—
—
3.37
1.15
2.22
0.05
48.58
9.34
4.26
5.07
0.31
3.6
3.99
1.09
—
—
1.1
0.36
0.74
0.02
48.94
9.53
4.31
5.22
0.14
2.92
3.15
2.08
—
—
2.08
0.87
1.21
0.03
46.97
9.34
3.78
5.56
0.16
2.19
2.41
3.15
0.01
—
3.16
1.11
2.05
0.04
45.91
7.18
2.99
4.19
0.1
1.67
1.83
2.36
-0.01
—
2.35
0.73
1.61
0.04
45.73
5.29
3.05
2.24
0.17
1.16
1.26
0.98
—
0.01
0.94
0.39
0.55
0.01
45.41
3.54
1.36
2.18
0.04
2.48
2.64
-0.46
0.01
—
-0.45
-0.13
-0.33
-0.007
45.16