Inari Statements
NA
Inari 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
145.82
100
19.993
13.7
125.83
86.3
24.905
17.1
113.05
77.5
147.24
101
-21.408
-14.7
0.999
0.7
0.023
0.02
-21.422
-14.7
9.926
6.8
-31.348
-21.5
-0.539
58.142
143.19
100
18.893
13.2
124.3
86.8
26.88
18.8
101.95
71.2
138.7
96.9
-14.398
-10.05
1.113
0.8
-0.023
-0.02
-16.087
-11.2
8.115
5.7
-24.202
-16.9
-0.418
57.938
132.09
100
17.006
12.9
115.09
87.1
22.892
17.3
89.96
76
113.98
94.2
1.103
-7.04
6.145
2
-0.022
2.6
-3.174
-2.4
1.491
1.1
-4.665
-3.5
-0.081
57.648
126.4
100
14.5
11.5
111.9
88.5
21.5
17
87.1
68.9
109.8
86.9
2.1
1.7
4.2
3.3
-0.1
-0.08
5.6
4.4
2.4
1.9
3.2
2.5
0.05
58.6
119
100
13.8
11.6
105.2
88.4
21.1
17.7
84.5
71
106.7
89.7
-1.5
-1.3
4.5
3.8
—
0
3
2.5
0.9
0.8
2.1
1.8
0.04
58.5
116.2
100
13.7
11.8
102.4
88.1
22.1
19
84.6
72.8
107.8
92.8
-5.3
-4.6
4.1
3.5
—
0
-1.2
-1.03
1
0.9
-2.2
-1.9
-0.04
54.8
107.8
100
13.1
12.2
94.6
87.8
20.4
18.9
79.1
73.4
100.6
93.3
-5.9
-5.5
0.9
0.8
0.2
0.2
-4.8
-4.5
1
0.9
-5.8
-5.4
-0.11
53.7
96.2
100
11.1
11.5
85.1
88.5
19.1
19.9
74.9
77.9
94.9
98.6
-9.8
-10.2
0.5
0.5
-0.1
-0.1
-9.3
-9.7
0.8
0.8
-10.2
-10.6
-0.19
53.5
92.7
100
10.3
11.1
82.4
88.9
18.6
20.1
72.2
77.9
91.8
99
-9.3
-10.03
0.1
0.1
0.3
0.3
-8.9
-9.6
1.3
1.4
-10.2
-11.003
-0.19
53.2
86.8
100
10
11.5
76.8
88.5
16.1
18.5
62.9
72.5
79.8
91.9
-3.1
-3.6
—
0
—
0
-3.1
-3.6
—
0
-3.1
-3.6
-0.06
51
83.2
100
8.3
10
74.9
90
18.7
22.5
53.7
64.5
73.2
88
1.7
2
-0.1
-0.1
—
0
1.7
2
0.6
0.7
1.1
1.3
0.02
50.3
72.9
100
7
9.6
65.9
90.4
12.5
17.1
55.4
76
68.6
94.1
-2.7
-3.7
—
0
—
0
-2.7
-3.7
0.1
0.1
-2.8
-3.8
-0.06
50
63.5
100
4.8
7.6
58.6
92.3
11.6
18.3
42.3
66.6
54.5
85.8
4.1
6.5
—
0
—
0
4.1
6.5
—
0
4.1
6.5
0.07
55.6
57.4
100
4.6
8
52.8
92
8.2
14.3
36.4
63.4
45.1
78.6
7.7
13.4
—
0
—
0
7.7
13.4
0.2
0.3
7.5
13.1
0.13
55.7
48.6
100
3.7
7.6
44.9
92.4
6.5
13.4
31.4
64.6
37.9
78
7
14.4
—
0
—
0
7
14.4
—
0
7
14.4
0.14
51
38.7
100
3.2
8.3
35.5
91.7
5.2
13.4
23.1
59.7
28.4
73.4
7.1
18.3
—
0
—
0
6.5
16.8
—
0
6.5
16.8
0.13
48.7
25.4
100
3.5
13.8
21.9
86.2
3.6
14.2
18.9
74.4
22.5
88.6
-0.6
-2.4
-0.3
-1.2
-2.9
-11.4
-3.8
-15
—
0
-3.8
-15
-0.08
48.4
27
100
2.7
10
24.2
89.6
3
11.1
16.4
60.7
19.4
71.9
4.8
17.8
-0.3
-1.1
-0.4
-1.5
4.1
15.2
—
0
4.1
15.2
0.09
46.1
19.9
100
2.1
10.6
17.7
88.9
2.7
13.6
13.9
69.8
16.6
83.4
1.2
6
-0.2
-1.005
-0.4
-2.01
0.4
2
—
0
0.4
2
0.01
46.1
14.2
100
1.5
10.6
12.7
89.4
1.7
12
10.1
71.1
11.8
83.1
0.9
6.3
-0.2
-1.4
-0.3
-2.1
0.4
2.8
—
0
0.4
2.8
0.01
46.1
10.1
100
1.3
12.9
8.7
86.1
1.6
15.8
7.8
77.2
9.4
93.1
-0.6
-5.9
-0.2
-2
-0.1
-1
-1
-9.9
—
0
-1
-9.9
-0.02
46.1
6.9
100
0.9
13
6
87
1.2
17.4
5.4
78.3
6.7
97.1
-0.6
-8.7
-0.2
-2.9
-0.1
-1.4
-0.9
-13.04
—
0
-0.9
-13.04
-0.02
46.1