G1 Statements
GT
G1 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
16.546
100
0.733
4.4
15.813
95.6
5.738
34.7
13.61
82.3
19.348
116.9
-3.535
-21.4
-2.501
-15.1
0.567
3.4
-5.469
-33.05
—
0
-5.469
-33.05
-0.104
52.475
14.476
100
1.079
7.5
13.397
92.5
7.318
50.6
15.127
104.5
22.445
155
-9.048
-62.5
-1.697
-11.7
0.526
3.6
-10.219
-70.6
—
0
-10.219
-70.6
-0.196
52.172
14.873
100
1.256
8.4
13.617
91.6
7.38
49.6
15.166
102
22.546
151.6
-8.929
-60.03
-1.595
-10.7
0.548
3.7
-9.976
-67.07
0.902
6.1
-10.878
-73.1
-0.21
51.84
12.3
100
3.08
25
9.22
75
8.81
71.6
16.78
136.4
25.59
208
-16.37
-133.09
-1.53
-12.4
0.6
4.9
-17.3
-140.7
0.91
7.4
-18.2
-148
-0.35
51.78
42.39
100
1.4
3.3
40.99
96.7
12.04
28.4
17.43
41.1
29.48
69.5
11.52
27.2
-2.07
-4.9
0.57
1.3
10.02
23.6
1.31
3.1
8.71
20.5
0.14
61.04
12.95
100
1.46
11.3
11.49
88.7
15.48
119.5
21.75
168
37.23
287.5
-25.75
-198.8
-2.37
-18.3
0.52
4
-27.6
-213.1
—
0
-27.6
-213.1
-0.53
51.65
10.25
100
0.99
9.7
9.26
90.3
16.59
161.9
23.56
229.9
40.15
391.7
-30.89
-301.4
-2.52
-24.6
0.24
2.3
-33.17
-323.6
0.48
4.7
-33.65
-328.3
-0.73
46.31
23.58
100
1.11
4.7
22.47
95.3
19.58
83
24.43
103.6
44.01
186.6
-21.55
-91.4
-2.55
-10.8
0.05
0.2
-24.05
-102
1.22
5.2
-25.27
-107.2
-0.59
42.8
10.57
100
0.98
9.3
9.6
90.8
20.84
197.2
25.72
243.3
46.56
440.5
-36.96
-349.7
-2.36
-22.3
-0.13
-1.2
-39.45
-373.2
—
0
-39.45
-373.2
-0.92
42.71
6.9
100
0.67
9.7
6.23
90.3
26.31
381.3
26.71
387.1
53.01
768.3
-46.78
-678
-2.26
-32.8
-0.16
-2.3
-49.19
-712.9
—
0
-49.19
-712.9
-1.15
42.69
5.8
100
0.37
6.4
5.42
93.4
19.79
341.2
23.22
400.3
43.01
741.6
-37.59
-648.1
-2.05
-35.3
-0.14
-2.4
-39.77
-685.7
0.25
4.3
-40.02
-690
-0.94
42.55
4.86
100
0.59
12.1
4.27
87.9
21.14
435
24.27
499.4
45.41
934.4
-41.14
-846.5
-0.93
-19.1
-0.08
-1.6
-42.15
-867.3
0.32
6.6
-42.47
-873.9
-1
42.38
6.6
100
0.81
12.3
5.8
87.9
18.75
284.1
25.24
382.4
43.99
666.5
-38.19
-578.6
-0.93
-14.09
-0.08
-1.2
-39.2
-593.9
0.22
3.3
-39.42
-597.3
-0.94
42.12
14.22
100
0.24
1.7
13.98
98.3
16.54
116.3
22.97
161.5
39.51
277.8
-25.54
-179.6
-0.73
-5.1
-0.04
-0.3
-26.3
-185
0.14
1
-26.44
-185.9
-0.65
40.7
16.55
100
—
0
—
0
16.37
98.9
24.26
146.6
40.63
245.5
-24.09
-145.6
-0.73
-4.4
-0.05
-0.3
-24.87
-150.3
0.48
2.9
-25.35
-153.2
-0.67
38.05
26.6
100
—
0
—
0
17.93
67.4
18.41
69.2
36.34
136.6
-9.75
-36.7
-0.71
-2.7
-0.29
-1.09
-10.74
-40.4
0.93
3.5
-11.67
-43.9
-0.31
38.01
2.14
100
—
0
—
0
18.53
865.9
14.43
674.3
32.96
1540.2
-30.82
-1440.2
-0.17
-7.9
-0.21
-9.8
-31.21
-1458.4
—
0
-31.21
-1458.4
-0.83
37.79
—
100
—
0
—
0
20.43
0
11.39
0
31.82
0
-31.82
0
—
0
0.8
0
-31.02
0
—
0
-31.02
0
-0.82
37.66
—
100
—
0
—
0
24.21
0
12.34
0
36.55
0
-36.55
0
—
0
1.11
0
-35.44
0
—
0
-35.44
0
-0.94
37.59
—
100
—
0
—
0
22.79
0
11.24
0
34.02
0
-34.02
0
—
0
1.66
0
-32.36
0
—
0
-32.36
0
-0.86
37.54
—
100
—
0
—
0
23.4
0
9.18
0
32.58
0
-32.58
0
—
0
1.89
0
-30.69
0
—
0
-30.69
0
-0.82
37.47
—
100
—
0
—
0
17.99
0
7.89
0
25.88
0
-25.88
0
—
0
1.93
0
-23.95
0
—
0
-23.95
0
-0.64
37.4
—
100
—
0
—
0
19.08
0
7.01
0
26.09
0
-26.09
0
—
0
2
0
-24.09
0
—
0
-24.09
0
-0.65
37.25
—
100
—
0
—
0
15.87
0
4.95
0
20.82
0
-20.82
0
—
0
0.9
0
-19.92
0
—
0
-19.92
0
-0.59
33.83
—
100
—
0
—
0
18.39
0
3.27
0
21.65
0
-21.65
0
—
0
0.79
0
-20.87
0
—
0
-20.87
0
-0.64
32.78
—
100
—
0
—
0
17.35
0
3.38
0
20.73
0
-20.73
0
—
0
0.32
0
-20.41
0
—
0
-20.41
0
-0.7
29.36
—
—
—
15.08
2.21
17.28
-17.28
—
0.3
-16.98
—
-16.98
-0.67
25.34
—
—
—
14.05
1.88
15.93
-15.93
—
0.33
-15.6
—
-15.6
-0.55
28.32
—
—
—
13.67
1.71
15.38
-15.38
—
0.19
-15.19
—
-15.48
-0.56
27.41
—
—
—
11.09
1.29
12.38
-12.38
—
0.03
-12.35
—
-16.81
-0.61
27.41
—
—
—
9.14
1.26
10.4
-10.4
—
—
-10.4
—
-11.61
-0.42
27.41
—
—
—
5.7
0.92
6.61
-6.61
—
0.06
-6.56
—
-7.76
-0.28
27.41
—
—
—
6.45
0.98
7.43
-7.43
—
0.05
-7.38
—
-8.37
-0.31
27.41
—
—
—
3.87
2.07
5.95
-5.95
—
-0.01
-5.95
—
-6.96
-0.25
27.41