Smart Statements
SN
Smart 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
73.8
100
60.727
82.3
13.073
17.7
—
0
8.871
12
9.542
12.9
3.531
4.8
-0.393
-0.5
0.075
0.1
1.9
2.6
2.33
3.2
-0.43
-0.6
-0.011
38.724
83.052
100
71.241
85.8
11.811
14.2
—
0
10.35
12.5
11.024
13.3
0.787
0.9
-0.489
-0.6
0.096
0.1
0.391
0.5
0.607
0.7
-0.216
-0.3
-0.006
38.555
61.947
100
59.116
95.4
2.831
4.6
—
0
10.088
16.3
10.755
17.4
-7.924
-12.8
-0.332
-0.5
0.119
0.2
-8.118
-13.1
-3.332
-5.4
-4.786
-7.7
-0.125
38.333
76.9
100
62.5
81.3
14.4
18.7
—
0
8.92
11.6
9.56
12.4
4.84
6.3
-0.28
-0.4
0.2
0.3
4.85
6.3
-1.88
-2.4
6.73
8.8
0.18
38.41
74.78
100
62.09
83
12.69
17
—
0
8.95
12
9.58
12.8
3.1
4.1
-0.22
-0.3
0.16
0.2
3.02
4
-3.29
-4.4
6.31
8.4
0.17
37.97
82.35
100
70.71
85.9
11.64
14.1
—
0
10.76
13.1
11.36
13.8
0.28
0.3
-0.44
-0.5
0.05
0.06
-2
-2.4
1.6
1.9
-3.6
-4.4
-0.09
41.27
73.83
100
62.66
84.9
11.17
15.1
—
0
8.92
12.1
9.51
12.9
1.66
2.2
-0.36
-0.5
0.41
0.6
1.7
2.3
-0.92
-1.2
2.63
3.6
0.06
42.84
71.59
100
60.16
84
11.43
16
—
0
7.1
9.9
7.66
10.7
3.78
5.3
-0.41
-0.6
0.15
0.2
3.51
4.9
0.83
1.2
2.68
3.7
0.06
42.52
68.71
100
59.74
86.9
8.97
13.1
—
0
7.02
10.2
7.59
11
1.39
2
-0.41
-0.6
0.06
0.09
1.04
1.5
1.13
1.6
-0.09
-0.1
—
42.18
41.61
100
43.59
104.8
-1.98
-4.8
—
0
7.44
17.9
7.96
19.1
-9.95
-23.9
-0.43
-1.03
0.21
0.5
-10.16
-24.4
-4.24
-10.2
-5.92
-14.2
-0.14
42.09
35.08
100
41.6
118.6
-6.52
-18.6
—
0
7.98
22.7
8.47
24.1
-14.99
-42.7
-0.45
-1.3
0.32
0.9
-15.13
-43.1
-2.9
-8.3
-12.23
-34.9
-0.29
41.87
34.48
100
36.53
105.9
-2.05
-5.9
—
0
6.36
18.4
6.71
19.5
-8.76
-25.4
-0.47
-1.4
1.79
5.2
-7.43
-21.5
-0.17
-0.5
-7.26
-21.06
-0.17
41.85
29.64
100
32
108
-2.36
-8
—
0
25.73
86.8
26.31
88.8
-28.67
-96.7
-0.51
-1.7
3.47
11.7
-25.72
-86.8
1.55
5.2
-27.27
-92.004
-0.65
41.75
27.45
100
32.43
118.1
-4.98
-18.1
—
0
5.53
20.1
6.09
22.2
-11.07
-40.3
-0.55
-2.004
0.2
0.7
-11.42
-41.6
-7.5
-27.3
-3.91
-14.2
-0.09
41.63
25.34
100
33
130.2
-7.66
-30.2
—
0
8.01
31.6
8.57
33.8
-16.24
-64.09
-0.52
-2.05
0.32
1.3
-21.44
-84.6
-9.68
-38.2
-2.89
-11.4
-0.06
41.33
23.41
100
18.23
77.9
5.18
22.1
—
0
5.99
25.6
6.43
27.5
-1.25
-5.3
-0.5
-2.1
0.08
0.3
38.22
163.3
1.94
8.3
36.28
155
0.91
39.97
26.11
100
11.91
45.6
14.2
54.4
—
0
5.09
19.5
5.54
21.2
8.65
33.1
-0.61
-2.3
0.06
0.2
8.11
31.1
3.47
13.3
4.64
17.8
0.12
39.64
47.49
100
41.09
86.5
6.4
13.5
—
0
6.43
13.5
6.88
14.5
-0.49
-1.03
-0.47
-1
0.02
0.04
0.08
0.2
0.99
2.1
-0.08
-0.2
-0.02
40.09
47.67
100
29.79
62.5
17.87
37.5
—
0
6.14
12.9
6.6
13.8
11.28
23.7
-0.68
-1.4
0.04
0.08
2.68
5.6
0.29
0.6
2.39
5
0.06
40.86
65.69
100
38.56
58.7
27.14
41.3
—
0
5.65
8.6
6.27
9.5
20.86
31.8
-0.97
-1.5
0.02
0.03
13.5
20.6
2.57
3.9
10.93
16.6
0.27
40.24
67.94
100
43.07
63.4
24.87
36.6
—
0
5.59
8.2
6.25
9.2
18.63
27.4
-0.99
-1.5
0.04
0.06
18.25
26.9
3.97
5.8
14.28
21
0.36
40.17
51.78
100
40.61
78.4
11.17
21.6
—
0
5.51
10.6
6.18
11.9
4.98
9.6
-0.98
-1.9
0.04
0.08
5.01
9.7
0.97
1.9
4.03
7.8
0.1
40
52.25
100
34.22
65.5
18.03
34.5
—
0
5.07
9.7
3.88
7.4
14.15
27.1
-0.83
-1.6
0.05
0.1
-6.57
-12.6
-2.14
-4.1
-4.43
-8.5
-0.11
40.43
63.15
100
40.6
64.3
22.55
35.7
—
0
6.74
10.7
7.24
11.5
15.31
24.2
-0.76
-1.2
0.09
0.1
16.74
26.5
4.61
7.3
12.13
19.2
0.3
40.55
54.45
100
34.68
63.7
19.77
36.3
—
0
6.39
11.7
6.86
12.6
12.91
23.7
-0.5
-0.9
0.03
0.06
12.43
22.8
2.41
4.4
10.02
18.4
0.25
40.55
42.63
100
35.41
83.1
7.22
16.9
—
0
5.67
13.3
5.87
13.8
1.35
3.2
-0.18
-0.4
0.03
0.07
1.21
2.8
0.23
0.5
0.98
2.3
0.02
40.44
43.04
32.94
10.09
—
5.38
5.54
4.56
-0.11
0.27
4.72
2.34
10.88
0.26
40.45
39.33
26.3
13.03
—
4.11
4.26
8.77
-0.11
0.08
8.73
1.69
7.05
0.17
40.42
29.79
21.41
8.38
—
4.45
4.57
3.81
-0.12
0.08
3.78
1.15
2.62
0.06
40.45
25.06
19.66
5.4
—
3.73
3.84
1.56
-0.11
0.04
1.49
0.51
0.98
0.02
40.31
29.45
8.77
20.68
—
5.31
5.41
15.27
-0.97
8.64
21.89
9.45
12.44
0.4
31.21
10.93
5.93
5
—
2.36
2.46
2.53
-2.66
0.03
-0.09
0.01
-0.1
—
39.12
8.49
6.53
1.96
—
2.16
2.22
-0.25
-2.5
0.11
-2.64
-0.29
-2.35
-0.11
22.15
10.36
5.34
5.02
—
2.06
2.19
2.83
-2.3
0.08
0.62
0.24
0.38
0.01
26.41
15.17
3.87
11.3
—
2.14
2.25
9.04
-2.51
-0.01
6.53
4.26
2.27
0.09
26.4
9.03
4.87
4.16
—
2.21
2.31
1.85
-1.83
0.02
0.03
-1.76
1.8
0.05
34.24