Clean Energy Statements
CE
Clean Energy 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
0.196
100
0.02
10.2
0.176
89.8
—
0
1.084
552.9
1.15
586.3
-0.974
-496.6
-0.128
-65.09
—
0
-0.832
-424.1
—
0
-0.832
-424.1
-0.019
43.087
1.513
100
1.26
83.3
0.253
16.7
—
0
1.03
68.1
1.074
71
-0.821
-54.3
-0.295
-19.5
—
0
-1.419
-93.8
—
0
-1.419
-93.8
-0.035
40.144
3.412
100
3.75
109.9
-0.337
-9.9
—
0
1.068
31.3
1.036
30.4
-1.373
-40.2
-0.43
-12.6
0
0.001
-3.058
-89.6
0.013
0.4
-3.107
-91.05
-0.079
39.108
4.005
100
3.251
81.2
0.753
18.8
—
0
0.993
24.8
1.056
26.4
-0.303
-7.6
-0.358
-8.9
0
0.0007
-0.661
-16.5
0.006
0.2
-0.721
-18.01
-0.019
38.795
7.696
100
7.022
89.3
0.674
10.7
—
0
1.459
18.1
1.654
18.6
-0.98
-7.8
-1.023
-10.7
0.082
0.05
-1.791
-15.8
0.003
0.03
-1.831
-15.8
-0.048
38.512
2.897
100
2.736
94.5
0.161
5.5
—
0
0.59
20.4
0.763
26.4
-0.603
-20.8
-0.511
-17.6
0.079
2.7
-1.035
-35.7
0.001
0.04
-1.074
-37.07
-0.028
38.278
0.096
100
0.073
76.7
0.022
23.3
—
0
0.432
451.5
0.439
459.3
-0.417
-436.03
-0.696
-728.4
0.03
31
1.47
1537.6
0
-0.03
1.489
1557.5
0.03
50.049
0.045
100
0.019
41.9
0.026
58.1
—
0
0.537
1204.3
0.567
1270.2
-0.541
-1212.2
-0.331
-741.1
0.01
22.4
-0.862
-1930.9
0
-0.8
-0.88
-1972.8
-0.034
25.57
2.523
100
1.397
55.4
1.126
44.6
—
0
1.081
42.8
1.158
45.9
-0.032
-1.3
-0.43
-17.03
0.016
0.6
-0.443
-17.5
0.019
0.7
-0.461
-18.3
-0.018
25.042
0.775
100
0.261
33.7
0.514
66.3
—
0
0.466
60.1
0.499
64.4
0.015
2
-0.116
-15.02
-0.009
-1.2
-0.111
-14.3
0.002
0.3
-0.113
-14.5
-0.005
23.807
0.434
100
0.343
79.1
0.091
20.9
—
0
0.556
128.2
0.523
120.6
-0.432
-99.7
-0.149
-34.3
—
0
-0.541
-124.8
—
0
-0.541
-124.8
-0.023
23.229
0.576
100
0.274
47.7
0.301
52.3
—
0
0.571
99.2
0.579
100.6
-0.278
-48.2
-0.2
-34.7
—
0
-0.017
-3
—
0
0.002
0.4
0
23.056
0.156
100
0.049
31.7
0.107
68.3
—
0
0.594
381.2
0.602
386.4
-0.496
-318.03
-0.104
-66.9
—
0
-0.232
-148.7
—
0
-0.232
-148.7
0
895.5
0.135
100
0.023
17.1
0.112
82.9
—
0
0.471
348.2
0.479
354.1
-0.367
-271.2
1.436
1061.1
—
0
1.069
789.9
—
0
1.069
789.9
0.001
853.32
0.176
100
0.106
60.3
0.07
39.7
—
0
0.512
291
0.516
293.6
-0.446
-253.9
-1.901
-1080.8
—
0
-2.38
-1353.2
—
0
-2.38
-1353.2
-0.003
782.92
0.215
100
0.112
52.2
0.103
47.8
—
0
0.493
229.1
0.503
233.4
-0.4
-185.6
-0.305
-141.7
—
0
-0.513
-238.2
—
0
-0.513
-238.2
-0.001
768.03
0.156
100
0.093
59.8
0.063
40.2
—
0
0.482
309
0.492
315.1
-0.429
-274.9
-0.018
-11.7
—
0
-0.23
-147.1
—
0
-0.23
-147.1
0
762.27
0.859
100
0.343
40
0.516
60
—
0
0.467
54.4
0.476
55.4
0.039
4.6
-0.375
-43.7
—
0
-0.314
-36.5
—
0
-0.314
-36.5
0
758.17
1.155
100
0.66
57.2
0.495
42.8
—
0
0.537
46.5
0.578
50.1
-0.084
-7.2
-0.245
-21.2
—
0
-0.329
-28.5
—
0
-0.329
-28.5
0
751.59
0.127
100
0.081
64.3
0.045
35.7
—
0
0.598
472.5
0.598
472.5
-0.553
-436.8
-0.106
-83.7
—
0
-0.659
-520.5
—
0
-0.659
-520.5
-0.001
666.39
0.104
100
0.062
59.6
0.042
40.4
—
0
0.534
512.4
0.534
512.4
-0.492
-472.007
-0.35
-336.09
—
0
-0.842
-808.1
—
0
-0.842
-808.1
-0.001
573.12
0.224
100
0.149
66.5
0.075
33.5
—
0
0.402
179.1
0.402
179.1
-0.327
-145.6
-0.4
-178.3
—
0
-0.727
-323.9
—
0
-0.727
-323.9
-0.001
566.03
0.088
100
0.251
286.7
-0.163
-186.7
—
0
0.673
768.9
0.673
768.9
-0.837
-955.6
-0.202
-230.3
—
0
-1.043
-1191.7
—
0
-1.043
-1191.7
-0.001
716.69
0.532
100
0.227
42.6
0.306
57.4
—
0
0.429
80.6
0.429
80.6
-0.123
-23.2
-0.032
-6.03
—
0
-0.155
-29.2
—
0
-0.155
-29.2
0
553.35
0.54
100
0.19
35.2
0.35
64.8
—
0
0.43
79.6
0.43
79.6
-0.08
-14.8
-0.24
-44.4
—
0
-0.3
-55.6
—
0
-0.3
-55.6
—
669.76
0.17
100
0.14
82.4
0.03
17.6
—
0
0.52
305.9
0.52
305.9
-0.49
-288.2
-0.82
-482.4
—
0
-1.31
-770.6
—
0
-1.31
-770.6
—
388.29
0.1
0.07
0.03
—
0.51
0.5
-0.48
-0.34
—
-0.82
—
-0.82
—
210.99
0.12
0.13
-0.01
—
0.36
0.35
-0.37
-0.23
—
-0.6
—
-0.6
—
209.92
0.48
0.14
0.34
—
0.38
0.38
-0.04
-0.14
—
-0.18
—
-0.18
—
206.24
0.27
0.21
0.06
—
0.38
0.38
-0.32
-0.3
—
-0.62
—
-0.62
—
171.68
0.36
0.38
-0.02
—
0.38
0.38
-0.4
-0.04
—
-0.49
—
-0.49
—
149.25
0.28
0.2
0.08
—
0.58
0.58
-0.5
-0.1
—
-0.6
—
-0.6
—
141.44
0.18
0.2
-0.02
—
0.52
0.59
-0.61
-0.04
—
-0.69
—
-0.69
—
140.06
1.23
0.51
0.72
—
0.49
0.48
0.24
-0.15
—
0.09
—
0.09
—
140.57
0.51
0.47
0.03
—
1.24
1.3
-1.26
-0.16
—
-1.84
—
-1.84
-0.01
140.33
0.24
0.19
0.05
—
0.52
0.52
-0.47
-0.07
—
-0.54
—
-0.54
-0.02
33.34
0.82
0.51
0.31
—
0.31
0.31
-0.01
-0.08
—
-0.08
—
-0.08
—
33.06
0.8
0.51
0.28
—
0.3
0.3
-0.01
-0.09
—
-0.1
—
-0.1
—
31.58
0.57
0.59
-0.03
—
0.88
0.88
-0.91
-0.22
0.04
-1.08
—
-1.08
-0.04
28.46
1.03
0.76
0.27
—
0.32
0.32
-0.05
-0.05
—
-0.09
—
-0.09
—
26.35
1.03
0.73
0.3
—
0.32
0.32
-0.02
-0.01
—
-0.03
—
-0.03
—
24.76
0.9
0.66
0.25
—
0.28
0.28
-0.03
-0.04
—
-0.08
—
-0.08
—
24.63
0.73
0.66
0.07
—
0.26
0.26
-0.19
-0.15
-0.06
-0.4
—
-0.4
-0.02
23.59
1.05
0.7
0.35
—
0.38
0.38
-0.03
-0.05
—
-0.09
—
-0.09
—
23.25
1.02
0.65
0.37
—
0.44
0.44
-0.07
-0.07
0.06
-0.09
—
-0.09
—
21.68
0.71
0.54
0.18
—
0.29
0.29
-0.12
-0.03
—
-0.15
—
-0.15
-0.01
20.42
0.99
0.68
0.31
—
0.39
0.39
-0.07
-0.06
—
-0.13
—
-0.13
-0.01
19.9