Twin Statements
TW
Twin 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
84.418
100
59.332
70.3
25.086
29.7
—
0
20.356
24.1
20.356
24.1
4.73
5.6
-0.394
-0.5
4.685
5.5
9.01
10.7
1.515
1.8
7.41
8.8
0.533
13.911
74.161
100
53.221
71.8
20.94
28.2
—
0
17.199
23.2
17.199
23.2
3.741
5
-0.263
-0.4
0.959
1.3
4.298
5.8
0.398
0.5
3.822
5.2
0.275
13.904
72.994
100
52.338
71.7
20.656
28.3
—
0
17.149
23.5
17.149
23.5
3.507
4.8
-0.392
-0.5
-0.449
-0.6
2.597
3.6
1.662
2.3
0.93
1.3
0.067
13.923
63.55
100
46.92
73.8
16.64
26.2
—
0
16.92
26.6
16.91
26.6
-0.28
-0.4
-0.39
-0.6
0.14
0.2
-0.54
-0.8
0.55
0.9
-1.17
-1.8
-0.09
13.53
83.92
100
59.18
70.5
24.75
29.5
—
0
16.56
19.7
20.71
24.7
4.03
4.8
-0.57
-0.7
2.49
3
10.14
12.1
1.44
1.7
8.6
10.2
0.6
14.42
73.77
100
54.51
73.9
19.27
26.1
—
0
14.63
19.8
14.63
19.8
4.64
6.3
-0.52
-0.7
-0.79
-1.07
3.3
4.5
0.55
0.7
2.67
3.6
0.2
13.66
63.35
100
46.33
73.1
17.02
26.9
—
0
15.98
25.2
11.84
18.7
5.19
8.2
-0.59
-0.9
-0.79
-1.2
3.64
5.7
2.49
3.9
1.14
1.8
0.08
13.7
55.91
100
42.62
76.2
13.3
23.8
—
0
15.09
27
15.09
27
-1.79
-3.2
-0.57
-1.02
0.35
0.6
-2.01
-3.6
-0.69
-1.2
-1.42
-2.5
-0.11
13.41
75.97
100
51.78
68.2
24.19
31.8
—
0
17.33
22.8
17.01
22.4
7.18
9.5
-0.53
-0.7
3.09
4.1
10.31
13.6
0.07
0.09
10.15
13.4
0.76
13.41
59.29
100
41.6
70.2
17.69
29.8
—
0
14.4
24.3
14.33
24.2
3.36
5.7
-0.49
-0.8
0.5
0.8
3.06
5.2
0.75
1.3
2.23
3.8
0.17
13.46
59.89
100
46.41
77.5
13.48
22.5
—
0
15.27
25.5
15.31
25.6
-1.83
-3.06
-0.57
-1
0.47
0.8
-3.13
-5.2
0.62
1
-3.84
-6.4
-0.29
13.3
47.76
100
34.31
71.8
13.45
28.2
—
0
13.09
27.4
13.09
27.4
0.36
0.8
-0.53
-1.1
-0.36
-0.8
2.36
4.9
0.38
0.8
1.92
4
0.14
13.35
66.2
100
47.89
72.3
18.32
27.7
—
0
16.75
25.3
16.75
25.3
1.57
2.4
-0.59
-0.9
-1.1
-1.7
1.48
2.2
22.93
34.6
-21.52
-32.5
-1.62
13.27
57.64
100
43.68
75.8
13.96
24.2
—
0
13.2
22.9
13.2
22.9
0.77
1.3
-0.61
-1.06
0.56
1
0.47
0.8
0.3
0.5
0.09
0.2
0.01
13.27
48.56
100
39.68
81.7
8.88
18.3
—
0
13.36
27.5
13.36
27.5
-4.48
-9.2
-0.59
-1.2
-1.72
-3.5
-6.92
-14.3
-2.64
-5.4
-4.31
-8.9
-0.33
13.26
46.18
100
36.48
79
9.7
21
—
0
12.45
27
12.44
26.9
-2.74
-5.9
-0.57
-1.2
-1.15
-2.5
-4.87
-10.5
-0.93
-2.01
-3.98
-8.6
-0.3
13.2
59.38
100
45.56
76.7
13.81
23.3
—
0
15.11
25.4
15.11
25.4
-1.3
-2.2
-0.46
-0.8
-0.09
-0.2
-2.08
-3.5
-0.68
-1.1
-1.76
-3
-0.12
13.17
68.64
100
52.09
75.9
16.55
24.1
—
0
15.35
22.4
15.34
22.3
1.2
1.7
-0.49
-0.7
-0.9
-1.3
-28.32
-41.3
-3.15
-4.6
-25.23
-36.8
-1.91
13.18
59.54
100
43.83
73.6
15.71
26.4
—
0
16.41
27.6
16.41
27.6
-0.7
-1.2
-0.45
-0.8
-0.03
-0.05
-5.43
-9.1
1.04
1.7
-6.52
-11
-0.49
13.16
59.29
100
49.65
83.7
9.64
16.3
—
0
16.35
27.6
16.35
27.6
-6.71
-11.3
-0.39
-0.7
-0.69
-1.2
-7.91
-13.3
-1.62
-2.7
-6.31
-10.6
-0.48
13.11
72.45
100
56
77.3
16.45
22.7
—
0
16.27
22.5
16.05
22.2
0.4
0.6
-0.3
-0.4
-0.5
-0.7
-0.84
-1.2
-0.08
-0.1
-0.82
-1.1
-0.06
12.97
77.42
100
54.3
70.1
23.12
29.9
—
0
17.38
22.4
16.02
20.7
7.1
9.2
-0.45
-0.6
-0.49
-0.6
6.03
7.8
1.44
1.9
4.56
5.9
0.35
13.15
78.11
100
52.02
66.6
26.09
33.4
—
0
18.91
24.2
18.91
24.2
7.18
9.2
-0.42
-0.5
-0.8
-1.02
5.53
7.1
1.45
1.9
4.07
5.2
0.31
13
74.69
100
50.7
67.9
23.99
32.1
—
0
18.99
25.4
18.99
25.4
5
6.7
-0.72
-1
-0.32
-0.4
3.79
5.1
0.89
1.2
2.86
3.8
0.24
11.8
73.77
100
46.17
62.6
27.6
37.4
—
0
18.08
24.5
18.08
24.5
9.52
12.9
—
0
-0.3
-0.4
8.33
11.3
3.19
4.3
5.94
8.1
0.51
11.62
65.35
100
44.53
68.1
20.82
31.9
—
0
14.55
22.3
14.55
22.3
6.27
9.6
-0.08
-0.1
-0.27
-0.4
5.47
8.4
1.13
1.7
4.31
6.6
0.38
11.34
56.55
38.32
18.22
—
15.07
15.07
3.15
-0.08
-0.36
1.88
1.33
-4.11
-0.36
11.3
45.06
31.07
13.99
—
13.39
13.39
0.6
-0.06
-0.57
-1.25
-4.66
3.39
0.3
11.26
53.59
36.78
16.82
—
14
14
2.81
0.01
-0.73
1.65
0.48
1.16
0.1
11.25
45.08
31.79
13.29
—
13.74
13.74
-0.44
-0.06
0.07
-3.37
-1.64
-1.85
-0.16
11.25
33.67
24.72
8.95
—
12.56
12.56
-3.61
-0.12
0.46
-4.09
-1.2
-2.91
-0.26
11.24
35.84
26.66
9.17
—
12.48
12.48
-3.3
-0.05
-0.11
-3.72
-1.05
-2.7
-0.24
11.22
42.65
31.47
11.18
—
13.21
13.2
-2.02
-0.24
0.16
-9.85
-4.33
-5.52
-0.49
11.21
41.43
31.82
9.62
—
14.07
14.07
-4.46
-0.16
-0.19
-5.07
-4.14
-0.96
-0.09
11.21
44.83
33.22
11.61
—
14.59
14.65
-3.04
-0.11
-0.23
-3.9
-1.61
-2.3
-0.21
11.2
37.37
29.18
8.19
—
15.24
14.74
-6.55
-0.09
0.16
-6.48
-2.21
-4.32
-0.38
11.31
67.33
47.8
19.53
—
16.18
16.18
3.35
0.45
-0.62
-0.1
-0.57
0.44
0.04
11.27
60.94
41.94
19.01
—
15.67
15.66
3.34
-0.12
0.54
3.75
0.71
2.95
0.26
11.28
72.69
50.59
22.1
—
16.51
16.51
5.6
-0.15
0.14
5.59
1.79
3.75
0.33
11.28
64.82
42.44
22.39
—
15.91
15.91
6.48
-0.16
0.34
6.66
2.59
4.04
0.36
11.28
73.57
52.05
21.52
—
17.83
17.83
3.68
0.18
-0.35
3.64
1.25
2.32
0.21
11.29
60.71
44.18
16.53
—
16.87
16.87
-0.34
-0.22
-0.07
-0.63
-0.19
-0.48
-0.04
11.27
63.21
44.67
18.54
—
17.19
17.18
1.36
-0.22
0.12
1.26
0.69
0.52
0.05
11.27
66.43
45.76
20.67
—
15.52
15.52
5.15
-0.25
0.03
3.84
2.47
1.28
0.11
11.24
75.93
55.31
20.62
—
17.1
17.11
3.52
0.31
-0.11
1.61
1.43
0.05
—
11.31
68.23
50.56
17.67
—
17.41
17.4
0.27
-0.37
0.13
0.03
0.64
-0.76
-0.07
11.24
72.33
50.01
22.31
—
16.77
16.77
5.54
-0.33
0.02
5.24
1.82
3.36
0.297
11.33