Addentax Statements
AT
Addentax 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
0.851
100
0.648
76.2
0.203
23.8
—
0
0.708
83.1
0.708
83.1
-0.505
-59.3
-0.847
-99.6
0.132
15.5
-1.221
-143.4
0
0.06
-1.221
-143.5
-0.253
4.822
1.297
100
0.984
75.9
0.313
24.1
—
0
0.429
33
0.429
33
-0.116
-8.9
-1.225
-94.4
2.209
170.3
0.868
66.9
0.004
0.3
0.865
66.6
0.154
5.607
1.468
100
1.306
88.9
0.162
11.1
—
0
0.612
41.7
0.612
41.7
-0.45
-30.6
-0.528
-35.9
-1.627
-110.8
-2.604
-177.4
0.003
0.2
-2.608
-177.6
-0.655
3.981
1.34
100
0.93
69.4
0.4
29.9
—
0
0.71
53
0.71
53
-0.3
-22.4
-0.6
-44.8
2.27
169.4
1.37
102.2
—
0
1.36
101.5
0.37
3.66
1.05
100
0.82
78.1
0.24
22.9
—
0
0.5
47.6
0.49
46.7
-0.26
-24.8
-1.29
-122.9
-1.18
-112.4
-2.73
-260
—
0
-2.73
-260
-0.83
3.27
1.29
100
1.08
83.7
0.21
16.3
—
0
0.7
54.3
0.7
54.3
-0.49
-38
-1.5
-116.3
3.21
248.8
1.23
95.3
—
0
1.22
94.6
0.21
5.76
2.12
100
1.51
71.2
0.61
28.8
—
0
0.7
33
0.71
33.5
-0.09
-4.2
—
0
0.02
0.9
-0.07
-3.3
0.01
0.5
-0.08
-3.8
-0.03
2.84
2.14
100
1.58
73.8
0.57
26.6
—
0
0.5
23.4
0.49
22.9
0.07
3.3
—
0
0.02
0.9
0.09
4.2
0.01
0.5
0.08
3.7
0.03
2.71
2.39
100
1.93
80.8
0.46
19.2
—
0
0.41
17.2
0.41
17.2
0.05
2.1
—
0
0.05
2.1
0.1
4.2
—
0
0.1
4.2
0.04
2.67
2.85
100
2.31
81.1
0.54
18.9
—
0
0.61
21.4
0.61
21.4
-0.07
-2.5
—
0
0.03
1.1
-0.04
-1.4
0.01
0.4
-0.04
-1.4
-0.02
2.71
2.79
100
2.32
83.2
0.47
16.8
—
0
0.5
17.9
0.5
17.9
-0.03
-1.08
—
0
0.04
1.4
0.01
0.4
—
0
0.01
0.4
—
2.66
2.76
100
2.29
83
0.47
17
—
0
0.51
18.5
0.51
18.5
-0.04
-1.4
—
0
0.08
2.9
0.04
1.4
—
0
0.03
1.1
0.01
2.64
4.29
100
3.7
86.2
0.58
13.5
—
0
0.51
11.9
0.51
11.9
0.08
1.9
—
0
0.01
0.2
0.09
2.1
0.01
0.2
0.08
1.9
0.03
2.62
3.72
100
3.15
84.7
0.57
15.3
—
0
0.59
15.9
0.59
15.9
-0.02
-0.5
-0.01
-0.3
—
0
-0.03
-0.8
—
0
-0.03
-0.8
-0.01
2.61
3.41
100
2.95
86.5
0.46
13.5
—
0
0.75
22
0.75
22
-0.29
-8.5
—
0
—
0
-0.29
-8.5
0.02
0.6
-0.3
-8.8
-0.12
2.57
11.68
100
14.71
125.9
-3.02
-25.9
—
0
0.47
4
0.47
4
-3.49
-29.9
—
0
0.04
0.3
-3.46
-29.6
—
0
-3.46
-29.6
-1.36
2.55
5.92
100
5.12
86.5
0.8
13.5
—
0
0.61
10.3
0.61
10.3
0.19
3.2
—
0
0.02
0.3
0.21
3.5
—
0
0.2
3.4
0.08
2.53
1.99
100
1.57
78.9
0.42
21.1
—
0
0.38
19.1
0.38
19.1
0.04
2
—
0
-0.07
-3.5
-0.03
-1.5
—
0
-0.03
-1.5
-0.01
2.53
4.03
100
3.75
93.1
0.28
6.9
—
0
0.53
13.2
0.52
12.9
-0.25
-6.2
—
0
—
0
-0.25
-6.2
0.01
0.2
-0.26
-6.5
-0.1
2.53
1.95
100
1.62
83.1
0.32
16.4
—
0
0.63
32.3
0.63
32.3
-0.31
-15.9
-0.01
-0.5
—
0
-0.32
-16.4
—
0
-0.32
-16.4
-0.13
2.53
2.21
100
1.85
83.7
0.36
16.3
—
0
0.71
32.1
0.71
32.1
-0.35
-15.8
—
0
-0.01
-0.5
-0.37
-16.7
—
0
-0.37
-16.7
-0.14
2.53
1.92
100
1.66
86.5
0.26
13.5
—
0
0.36
18.8
0.36
18.8
-0.1
-5.2
-0.01
-0.5
-0.01
-0.5
-0.12
-6.3
—
0
-0.12
-6.3
-0.05
2.53
2.54
100
2.5
98.4
0.05
2
—
0
0.59
23.2
0.59
23.2
-0.55
-21.7
—
0
—
0
-0.54
-21.3
—
0
-0.54
-21.3
-0.22
2.53
2.83
100
2.15
76
0.68
24
—
0
0.54
19.1
0.55
19.4
0.14
4.9
—
0
—
0
0.14
4.9
—
0
0.14
4.9
0.05
2.53
2.73
100
2.44
89.4
0.29
10.6
—
0
0.47
17.2
0.47
17.2
-0.17
-6.2
—
0
0.01
0.4
-0.16
-5.9
—
0
-0.16
-5.9
-0.06
2.53
2.1
100
1.79
85.2
0.3
14.3
—
0
0.46
21.9
0.47
22.4
-0.16
-7.6
—
0
0.01
0.5
-0.6
-28.6
0.01
0.5
-0.6
-28.6
-0.24
2.53
3.06
2.7
0.36
—
0.42
0.43
-0.06
—
0.01
-0.06
0.01
-0.06
-0.02
2.53
4.64
4.13
0.51
—
0.43
0.43
0.08
—
—
0.08
0.01
0.08
0.03
2.6
3.64
3.37
0.27
—
0.39
0.38
-0.11
—
—
-0.12
—
-0.12
-0.05
2.5
2.92
3.03
-0.1
—
0.34
0.33
-0.44
—
0.01
-0.43
—
-0.43
-0.17
2.5
2.41
2.05
0.36
—
0.29
0.3
0.07
—
—
0.07
0.01
0.06
0.02
2.5
-3.49
-3.04
-0.46
—
-0.39
-0.38
-0.07
—
—
-0.08
-0.01
-0.06
-0.03
2.49
3.49
3.04
0.46
—
0.39
0.38
0.07
—
—
0.08
0.01
0.06
0.03
2.53
—
—
—
—
—
—
—
—
—
—
—
—
—
0.03
—
—
—
—
—
—
—
—
—
—
—
—
—
0.03
—
—
—
—
—
—
—
—
—
—
—
—
—
0.05
—
—
—
—
—
—
—
—
—
—
—
—
—
0.02