Simulations Statements
SL
Data from Simulations`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
01 Jan, 2025
Simulations 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
18.664
0.6 %
100
11.839
63.4
6.825
-48.5 %
36.6
1.925
10.3
6.051
32.4
7.976
-29.9 %
42.7
-1.151
-161.2 %
-6.2
0.644
3.5
—
0
0.863
-77.8 %
4.6
0.02
0.1
0.843
-73.1 %
4.5
0.042
20.232
18.544
1.3 %
100
5.287
28.5
13.257
0.3 %
71.5
1.3
7
10.077
54.3
11.377
29.6 %
61.4
1.88
-57.7 %
10.1
1.411
7.6
—
0
3.89
-25.9 %
21
0.753
4.1
3.137
-22.1 %
16.9
0.154
20.433
18.305
26.2 %
100
5.084
27.8
13.221
34.3 %
72.2
1.312
7.2
7.467
40.8
8.779
-1.2 %
48
4.442
362.7 %
24.3
1.25
6.8
—
0
5.252
118.3 %
28.7
1.223
6.7
4.029
107.1 %
22
0.198
20.315
14.5
-7.2 %
100
4.652
32.1
9.848
-19.6 %
67.9
1.217
8.4
7.671
52.9
8.888
-29.1 %
61.3
0.96
442.9 %
6.6
1.336
9.2
1.446
10
2.406
3337.1 %
16.6
0.461
3.2
1.945
267 %
13.4
0.096
20.279
15.63
-3.7 %
100
3.38
21.6
12.25
-7.7 %
78.4
1.08
6.9
11.46
73.3
12.53
36.5 %
80.2
-0.28
-106.8 %
-1.8
3.66
23.4
-2.62
-16.8
0.07
-98.6 %
0.4
-0.47
-3.007
0.53
-86.8 %
3.4
0.03
20.32
16.23
3 %
100
2.96
18.2
13.27
1.1 %
81.8
0.95
5.9
8.23
50.7
9.18
0.9 %
56.6
4.1
1.7 %
25.3
—
0
0.84
5.2
4.94
-2.6 %
30.4
0.93
5.7
4.01
-3.8 %
24.7
0.2
20.36
15.75
31.7 %
100
2.62
16.6
13.13
41.3 %
83.4
1.32
8.4
7.78
49.4
9.1
8.1 %
57.8
4.03
358 %
25.6
1.03
6.5
1.034
6.6
5.07
213 %
32.2
0.89
5.7
4.17
233.6 %
26.5
0.2
20.53
11.96
2 %
100
2.67
22.3
9.29
2.5 %
77.7
1.17
9.8
7.25
60.6
8.42
0.7 %
70.4
0.88
27.5 %
7.4
0.74
6.2
—
0
1.62
82 %
13.5
0.37
3.1
1.25
30.2 %
10.5
0.06
20.83
11.73
-21.6 %
100
2.68
22.8
9.06
-26.9 %
77.2
0.77
6.6
7.59
64.7
8.36
12.2 %
71.3
0.69
-86.1 %
5.9
0.2
1.7
—
0
0.89
-81.6 %
7.6
-0.07
-0.6
0.96
-76.5 %
8.2
0.05
20.8
14.96
1.1 %
100
2.56
17.1
12.4
3.6 %
82.9
0.66
4.4
6.8
45.5
7.45
14.8 %
49.8
4.95
-9.7 %
33.1
-0.07
-0.5
—
0
4.83
-12.7 %
32.3
0.75
5
4.09
-7.3 %
27.3
0.2
20.77
14.8
19.2 %
100
2.83
19.1
11.97
23.9 %
80.9
0.9
6.1
5.58
37.7
6.49
10.6 %
43.9
5.48
44.6 %
37
0.18
1.2
—
0
5.53
43.3 %
37.4
1.12
7.6
4.41
45.5 %
29.8
0.21
20.75
12.42
26.2 %
100
2.76
22.2
9.66
36.8 %
77.8
0.88
7.1
4.99
40.2
5.87
-14.7 %
47.3
3.79
2129.4 %
30.5
0.19
1.5
—
0
3.86
2044.4 %
31.1
0.83
6.7
3.03
877.4 %
24.4
0.15
20.75
9.84
-23 %
100
2.79
28.4
7.06
-31.5 %
71.7
1.28
13
5.61
57
6.88
19.2 %
69.9
0.17
-96.3 %
1.7
0.12
1.2
—
0
0.18
-96 %
1.8
-0.13
-1.3
0.31
-91.8 %
3.2
0.01
20.72
12.78
-2.8 %
100
2.47
19.3
10.31
0.7 %
80.7
0.67
5.2
5.09
39.8
5.77
-14.5 %
45.1
4.54
30.5 %
35.5
0.07
0.5
—
0
4.49
31.3 %
35.1
0.7
5.5
3.79
18.1 %
29.7
0.18
20.8
13.15
22.9 %
100
2.91
22.1
10.24
23.8 %
77.9
1.29
9.8
5.46
41.5
6.75
29.3 %
51.3
3.48
14.1 %
26.5
0.06
0.5
—
0
3.42
14 %
26
0.21
1.6
3.21
29.4 %
24.4
0.15
20.84
10.7
12.2 %
100
2.43
22.7
8.27
20.4 %
77.3
0.81
7.6
4.41
41.2
5.22
11.8 %
48.8
3.05
38.6 %
28.5
0.07
0.7
—
0
3
47.1 %
28
0.52
4.9
2.48
13.2 %
23.2
0.12
20.8
9.54
-22.4 %
100
2.67
28
6.87
-28.7 %
72
0.95
10
3.71
38.9
4.67
-19.1 %
49
2.2
-43 %
23.1
-0.04
-0.4
—
0
2.04
-46 %
21.4
-0.15
-1.6
2.19
-25.5 %
23
0.11
19.15
12.3
18.8 %
100
2.67
21.7
9.63
25.4 %
78.3
0.75
6.1
5.02
40.8
5.77
19 %
46.9
3.86
36.4 %
31.4
—
0
—
0
3.78
33.1 %
30.7
0.84
6.8
2.94
36.7 %
23.9
0.16
18.43
10.35
10.1 %
100
2.67
25.8
7.68
13.6 %
74.2
0.75
7.2
4.11
39.7
4.85
20 %
46.9
2.83
4 %
27.3
0.01
0.1
—
0
2.84
4 %
27.4
0.69
6.7
2.15
4.4 %
20.8
0.12
18.32
9.4
17.1 %
100
2.64
28.1
6.76
17.8 %
71.9
0.53
5.6
3.51
37.3
4.04
6.6 %
43
2.72
39.5 %
28.9
0.01
0.1
—
0
2.73
37.2 %
29
0.68
7.2
2.06
—
21.9
0.11
18.31
8.03
-19.2 %
100
2.29
28.5
5.74
-24.6 %
71.5
0.6
7.5
3.18
39.6
3.79
1.6 %
47.2
1.95
-49.7 %
24.3
0.04
0.5
—
0
1.99
-48.3 %
24.8
-0.07
-0.9
2.06
-28.7 %
25.7
0.11
18.2
9.94
17.4 %
100
2.32
23.3
7.61
21.6 %
76.6
0.64
6.4
3.09
31.1
3.73
5.7 %
37.5
3.88
42.1 %
39
-0.03
-0.3
—
0
3.85
42.6 %
38.7
0.96
9.7
2.89
37.6 %
29.1
0.16
18.1
8.47
12.3 %
100
2.21
26.1
6.26
17.2 %
73.9
0.72
8.5
2.81
33.2
3.53
8.6 %
41.7
2.73
30.6 %
32.2
-0.03
-0.4
—
0
2.7
33.7 %
31.9
0.6
7.1
2.1
36.4 %
24.8
0.12
18
7.54
12.7 %
100
2.2
29.2
5.34
16.8 %
70.8
0.53
7
2.72
36.1
3.25
21.7 %
43.1
2.09
10 %
27.7
-0.07
-0.9
—
0
2.02
9.8 %
26.8
0.49
6.5
1.54
14.9 %
20.4
0.09
18
6.69
-21.8 %
100
2.12
31.7
4.57
-30 %
68.3
0.44
6.6
2.23
33.3
2.67
-14.4 %
39.9
1.9
-44.4 %
28.4
-0.06
-0.9
—
0
1.84
-45.9 %
27.5
0.5
7.5
1.34
-44.4 %
20
0.07
17.89
8.55
16.2 %
100
2.02
23.6
6.53
24.6 %
76.4
0.51
6
2.6
30.4
3.12
10.6 %
36.5
3.42
41.3 %
40
-0.02
-0.2
—
0
3.4
42.9 %
39.8
0.99
11.6
2.41
-30.5 %
28.2
0.13
17.9
7.36
4.1 %
100
2.12
28.8
5.24
-1.7 %
71.2
0.48
6.5
2.34
31.8
2.82
2.2 %
38.3
2.42
-5.5 %
32.9
-0.03
-0.4
—
0
2.38
-5.6 %
32.3
0.41
5.6
3.47
101.7 %
47.1
0.19
17.86
7.07
12.8 %
1.74
5.33
24.2 %
0.36
2.41
2.76
-3.2 %
2.56
76.6 %
-0.05
—
2.52
80 %
0.8
1.72
49.6 %
0.1
17.86
6.27
-7.1 %
1.97
4.29
-19.1 %
0.42
2.43
2.85
29 %
1.45
-53.2 %
-0.04
—
1.4
-54.5 %
0.25
1.15
-44.7 %
0.06
17.7
6.75
18.2 %
1.44
5.3
27.7 %
0.25
1.95
2.21
-6.4 %
3.1
73.2 %
-0.01
—
3.08
73 %
1
2.08
73.3 %
0.12
17.59
5.71
5.4 %
1.55
4.15
1.7 %
0.41
1.95
2.36
9.8 %
1.79
-7.3 %
-0.01
—
1.78
-9.6 %
0.59
1.2
-11.8 %
0.07
17.44
5.42
36.9 %
1.34
4.08
40.7 %
0.29
1.86
2.15
13.2 %
1.93
93 %
0.04
—
1.97
91.3 %
0.61
1.36
72.2 %
0.08
17.41
3.96
-34.1 %
1.06
2.9
-39.8 %
0.28
1.61
1.9
-6.4 %
1
-64.2 %
0.03
—
1.03
-63.2 %
0.24
0.79
-58.6 %
0.05
17.18
6.01
16.5 %
1.19
4.82
23.6 %
0.35
1.68
2.03
-7.3 %
2.79
62.2 %
0.01
—
2.8
65.7 %
0.89
1.91
66.1 %
0.11
17.23
5.16
6.6 %
1.26
3.9
3.7 %
0.46
1.72
2.19
7.9 %
1.72
-0.6 %
-0.02
—
1.69
-1.7 %
0.55
1.15
3.6 %
0.07
17.27
4.84
30.5 %
1.08
3.76
43 %
0.35
1.68
2.03
9.7 %
1.73
121.8 %
-0.01
—
1.72
152.9 %
0.61
1.11
126.5 %
0.06
17.26
3.71
-37.5 %
1.08
2.63
-45.3 %
0.35
1.51
1.85
-5.6 %
0.78
-72.6 %
-0.1
—
0.68
-75.9 %
0.19
0.49
-73.5 %
0.03
16.92
5.94
30 %
1.13
4.81
39.8 %
0.35
1.61
1.96
-0.5 %
2.85
92.6 %
-0.03
—
2.82
95.8 %
0.97
1.85
90.7 %
0.11
17.07
4.57
11.7 %
1.13
3.44
11.3 %
0.36
1.61
1.97
-15.8 %
1.48
97.3 %
-0.03
—
1.44
92 %
0.47
0.97
83 %
0.06
17.11
4.09
104.5 %
1
3.09
100.6 %
0.26
2.08
2.34
85.7 %
0.75
177.8 %
—
—
0.75
158.6 %
0.22
0.53
140.9 %
0.03
17.1
2
-46.5 %
0.46
1.54
-56.1 %
0.2
1.06
1.26
-12.5 %
0.27
-87 %
0.01
—
0.29
-86.1 %
0.06
0.22
-83.2 %
0.01
16.55
3.74
21.4 %
0.23
3.51
35.5 %
0.23
1.2
1.44
-1.4 %
2.07
83.2 %
0.02
—
2.09
83.3 %
0.78
1.31
61.7 %
0.08
16.46
3.08
16.7 %
0.49
2.59
18.3 %
0.35
1.1
1.46
18.7 %
1.13
17.7 %
0.01
—
1.14
15.2 %
0.33
0.81
17.4 %
0.05
16.36
2.64
68.2 %
0.45
2.19
73.8 %
0.16
1.07
1.23
19.4 %
0.96
317.4 %
0.03
—
0.99
312.5 %
0.31
0.69
187.5 %
0.04
16.37
1.57
-49.2 %
0.31
1.26
-52.3 %
0.17
0.86
1.03
-7.2 %
0.23
-85 %
0.01
—
0.24
-84.5 %
—
0.24
-75.8 %
0.01
16.36
3.09
-1 %
0.45
2.64
0.8 %
0.21
0.9
1.11
0.9 %
1.53
0.7 %
0.01
—
1.55
-1.3 %
0.55
0.99
-6.6 %
0.06
16.34
3.12
—
0.5
2.62
—
0.25
0.85
1.1
—
1.52
—
0.04
0.02
1.57
—
0.51
1.06
—
0.06
16.34