Firefly Statements
AI
Data from Firefly`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 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Firefly 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
1.915
4.7 %
100
1.216
63.5
0.699
16 %
36.5
—
0
1.162
60.7
1.215
0.6 %
63.4
-0.516
14.8 %
-26.9
-0.011
-0.6
0.004
0.2
-0.674
17 %
-35.2
—
0
-0.674
12.4 %
-35.2
-0.335
2.013
1.83
-7 %
100
1.227
67.1
0.603
-7.3 %
32.9
—
0
1.155
63.1
1.208
10 %
66
-0.605
-35 %
-33.09
-0.012
-0.7
0.007
0.4
-0.812
-441.5 %
-44.4
-0.043
-2.3
-0.769
-413.1 %
-42.04
-0.383
2.008
1.967
-2.6 %
100
1.317
67
0.65
-8.5 %
33
—
0
1.042
52.9
1.098
-33.4 %
55.8
-0.448
52.8 %
-22.8
0.364
18.5
0.003
0.2
-0.15
-132.6 %
-7.6
—
0
-0.15
-165.2 %
-7.6
-0.077
1.94
2.02
-6.5 %
100
1.32
65.3
0.71
7.6 %
35.1
—
0
1.6
79.2
1.65
10 %
81.7
-0.95
-13.1 %
-47.03
-0.04
-2
—
0
0.46
146.5 %
22.8
—
0
0.23
117 %
11.4
0.12
1.95
2.16
-10 %
100
1.5
69.4
0.66
-16.5 %
30.6
—
0
1.45
67.1
1.5
-52.8 %
69.4
-0.84
64.9 %
-38.9
-0.04
-1.9
—
0
-0.99
89.6 %
-45.8
—
0
-1.35
85.7 %
-62.5
-0.7
1.92
2.4
3.9 %
100
1.61
67.1
0.79
64.6 %
32.9
—
0
3.18
132.5
3.18
8.5 %
132.5
-2.39
2.4 %
-99.6
-0.02
-0.8
—
0
-9.55
-100.6 %
-397.9
-0.1
-4.2
-9.45
-101.1 %
-393.8
-4.93
1.92
2.31
-23 %
100
1.82
78.8
0.48
-31.4 %
20.8
—
0
2.58
111.7
2.93
51 %
126.8
-2.45
-96 %
-106.06
-0.02
-0.9
—
0
-4.76
-180 %
-206.06
-0.05
-2.2
-4.7
-126 %
-203.5
-2.56
1.84
3
16.3 %
100
2.3
76.7
0.7
6.1 %
23.3
—
0
1.88
62.7
1.94
-34.7 %
64.7
-1.25
45.9 %
-41.7
-0.02
-0.7
—
0
-1.7
29.8 %
-56.7
0.46
15.3
-2.08
-54.1 %
-69.3
-1.2
1.73
2.58
-40 %
100
1.92
74.4
0.66
-32.7 %
25.6
—
0
2.96
114.7
2.97
191.2 %
115.1
-2.31
-5675 %
-89.5
-0.04
-1.6
0.03
1.2
-2.42
-2320 %
-93.8
-1.07
-41.5
-1.35
-1250 %
-52.3
-0.94
1.44
4.3
-9.1 %
100
3.32
77.2
0.98
2.1 %
22.8
—
0
1.02
23.7
1.02
24.4 %
23.7
-0.04
-130.8 %
-0.9
—
0
-0.01
-0.2
-0.1
-350 %
-2.3
—
0
-0.1
-350 %
-2.3
-0.08
1.26
4.73
38.3 %
100
3.78
79.9
0.96
-5.9 %
20.3
—
0
0.82
17.3
0.82
20.6 %
17.3
0.13
-61.8 %
2.7
—
0
-0.01
-0.2
0.04
-85.2 %
0.8
—
0
0.04
-85.2 %
0.8
0.03
1.27
3.42
10.3 %
100
2.4
70.2
1.02
9.7 %
29.8
—
0
0.68
19.9
0.68
19.3 %
19.9
0.34
-5.6 %
9.9
—
0
—
0
0.27
-25 %
7.9
—
0
0.27
-25 %
7.9
0.22
1.23
3.1
-20.9 %
100
2.17
70
0.93
52.5 %
30
—
0
0.57
18.4
0.57
42.5 %
18.4
0.36
71.4 %
11.6
—
0
—
0
0.36
71.4 %
11.6
—
0
0.36
71.4 %
11.6
0.28
1.28
3.92
-18.7 %
100
3.31
84.4
0.61
56.4 %
15.6
—
0
0.4
10.2
0.4
-4.8 %
10.2
0.21
800 %
5.4
—
0
—
0
0.21
800 %
5.4
—
0
0.21
800 %
5.4
0.18
1.18
4.82
134 %
100
4.43
91.9
0.39
39.3 %
8.1
—
0
0.42
8.7
0.42
2.4 %
8.7
-0.03
76.9 %
-0.6
—
0
—
0
-0.03
76.9 %
-0.6
—
0
-0.03
76.9 %
-0.6
-0.03
1.12
2.06
-1.9 %
100
1.78
86.4
0.28
-17.6 %
13.6
—
0
0.41
19.9
0.41
-14.6 %
19.9
-0.13
7.1 %
-6.3
—
0
—
0
-0.13
7.1 %
-6.3
—
0
-0.13
7.1 %
-6.3
-0.11
1.12
2.1
-34 %
100
1.76
83.8
0.34
-10.5 %
16.2
—
0
0.48
22.9
0.48
-14.3 %
22.9
-0.14
22.2 %
-6.7
—
0
—
0
-0.14
22.2 %
-6.7
—
0
-0.14
22.2 %
-6.7
-0.12
1.12
3.18
-14.1 %
100
2.8
88.1
0.38
5.6 %
11.9
—
0
0.57
17.9
0.56
-1.8 %
17.6
-0.18
14.3 %
-5.7
—
0
—
0
-0.18
14.3 %
-5.7
—
0
-0.18
14.3 %
-5.7
-0.16
1.12
3.7
213.6 %
100
3.35
90.5
0.36
12.5 %
9.7
—
0
0.57
15.4
0.57
11.8 %
15.4
-0.21
-10.5 %
-5.7
—
0
—
0
-0.21
-10.5 %
-5.7
—
0
-0.21
-10.5 %
-5.7
-0.19
1.12
1.18
-16.3 %
100
0.86
72.9
0.32
-31.9 %
27.1
—
0
0.52
44.1
0.51
-1.9 %
43.2
-0.19
-375 %
-16.1
—
0
—
0
-0.19
-375 %
-16.1
—
0
-0.19
-375 %
-16.1
-0.17
1.12
1.41
-41.7 %
100
0.94
66.7
0.47
-17.5 %
33.3
—
0
0.51
36.2
0.52
-3.7 %
36.9
-0.04
-233.3 %
-2.8
—
0
—
0
-0.04
-233.3 %
-2.8
—
0
-0.04
-233.3 %
-2.8
-0.04
1.12
2.42
-34.8 %
100
1.85
76.4
0.57
1.8 %
23.6
—
0
0.54
22.3
0.54
-5.3 %
22.3
0.03
400 %
1.2
—
0
—
0
0.03
400 %
1.2
—
0
0.03
400 %
1.2
0.02
1.16
3.71
166.9 %
100
3.15
84.9
0.56
1.8 %
15.1
—
0
0.56
15.1
0.57
-3.4 %
15.4
-0.01
75 %
-0.3
—
0
—
0
-0.01
66.7 %
-0.3
—
0
-0.01
66.7 %
-0.3
-0.01
1.12
1.39
-41.4 %
100
0.84
60.4
0.55
-14.1 %
39.6
—
0
0.59
42.4
0.59
5.4 %
42.4
-0.04
-150 %
-2.9
—
0
—
0
-0.03
-137.5 %
-2.2
—
0
-0.03
-137.5 %
-2.2
-0.03
1.12
2.37
-13.2 %
100
1.73
73
0.64
—
27
—
0
0.57
24.1
0.56
7.7 %
23.6
0.08
-27.3 %
3.4
—
0
—
0
0.08
-27.3 %
3.4
—
0
0.08
-27.3 %
3.4
0.07
1.18
2.73
-32.8 %
100
2.1
76.9
0.64
—
23.4
—
0
0.53
19.4
0.52
-5.5 %
19
0.11
22.2 %
4
—
0
—
0
0.11
22.2 %
4
—
0
0.11
22.2 %
4
0.1
1.15
4.06
174.3 %
100
3.42
84.2
0.64
28 %
15.8
—
0
0.55
13.5
0.55
1.9 %
13.5
0.09
400 %
2.2
—
0
—
0
0.09
400 %
2.2
—
0
0.09
400 %
2.2
0.08
1.15
1.48
5 %
100
0.98
66.2
0.5
31.6 %
33.8
—
0
0.53
35.8
0.54
1.9 %
36.5
-0.03
78.6 %
-2.03
—
0
—
0
-0.03
78.6 %
-2.03
—
0
-0.03
78.6 %
-2.03
-0.03
1.12
1.41
-30.5 %
100
1.02
72.3
0.38
-32.1 %
27
—
0
0.53
37.6
0.53
-13.1 %
37.6
-0.14
-133.3 %
-9.9
—
0
—
0
-0.14
-133.3 %
-9.9
—
0
-0.14
-133.3 %
-9.9
-0.13
1.12
2.03
11.5 %
100
1.48
72.9
0.56
5.7 %
27.6
—
0
0.62
30.5
0.61
-9 %
30
-0.06
60 %
-3
—
0
—
0
-0.06
60 %
-3
—
0
-0.06
60 %
-3
-0.05
1.12
1.82
23.8 %
100
1.3
71.4
0.53
47.2 %
29.1
—
0
0.67
36.8
0.67
17.5 %
36.8
-0.15
28.6 %
-8.2
—
0
—
0
-0.15
28.6 %
-8.2
—
0
-0.15
28.6 %
-8.2
-0.13
1.12
1.47
-25.4 %
100
1.11
75.5
0.36
-64.4 %
24.5
—
0
0.57
38.8
0.57
-13.6 %
38.8
-0.21
-160 %
-14.3
—
0
—
0
-0.21
-158.3 %
-14.3
—
0
-0.21
-158.3 %
-14.3
-0.19
1.12
1.97
34.9 %
100
0.96
48.7
1.01
129.5 %
51.3
—
0
0.65
33
0.66
20 %
33.5
0.35
450 %
17.8
—
0
—
0
0.36
460 %
18.3
—
0
0.36
460 %
18.3
0.31
1.16
1.46
11.5 %
100
1.01
69.2
0.44
—
30.1
—
0
0.54
37
0.55
1.9 %
37.7
-0.1
—
-6.8
—
0
—
0
-0.1
—
-6.8
—
0
-0.1
—
-6.8
-0.09
1.12
1.31
-11.5 %
100
0.87
66.4
0.44
-8.3 %
33.6
—
0
0.53
40.5
0.54
-5.3 %
41.2
-0.1
-11.1 %
-7.6
—
0
—
0
-0.1
-25 %
-7.6
—
0
-0.1
-25 %
-7.6
-0.09
1.12
1.48
-33.3 %
100
0.99
66.9
0.48
-52.5 %
32.4
—
0
0.57
38.5
0.57
-29.6 %
38.5
-0.09
-145 %
-6.08
—
0
—
0
-0.08
-140 %
-5.4
—
0
-0.08
-140 %
-5.4
-0.08
1.12
2.22
63.2 %
100
1.21
54.5
1.01
68.3 %
45.5
—
0
0.81
36.5
0.81
39.7 %
36.5
0.2
566.7 %
9
—
0
—
0
0.2
566.7 %
9
—
0
0.2
566.7 %
9
0.18
1.12
1.36
33.3 %
100
0.75
55.1
0.6
87.5 %
44.1
—
0
0.58
42.6
0.58
20.8 %
42.6
0.03
118.8 %
2.2
—
0
—
0
0.03
118.8 %
2.2
—
0
0.03
118.8 %
2.2
0.02
1.13
1.02
—
100
0.71
69.6
0.32
—
31.4
—
0
0.48
47.1
0.48
—
47.1
-0.16
—
-15.7
—
0
—
0
-0.16
—
-15.7
—
0
-0.16
—
-15.7
-0.14
1.12