Firefly Statements
AI
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
100
1.216
63.5
0.699
36.5
—
0
1.162
60.7
1.215
63.4
-0.516
-26.9
-0.011
-0.6
0.004
0.2
-0.674
-35.2
—
0
-0.674
-35.2
-0.335
2.013
1.83
100
1.227
67.1
0.603
32.9
—
0
1.155
63.1
1.208
66
-0.605
-33.09
-0.012
-0.7
0.007
0.4
-0.812
-44.4
-0.043
-2.3
-0.769
-42.04
-0.383
2.008
1.967
100
1.317
67
0.65
33
—
0
1.042
52.9
1.098
55.8
-0.448
-22.8
0.364
18.5
0.003
0.2
-0.15
-7.6
—
0
-0.15
-7.6
-0.077
1.94
2.02
100
1.32
65.3
0.71
35.1
—
0
1.6
79.2
1.65
81.7
-0.95
-47.03
-0.04
-2
—
0
0.46
22.8
—
0
0.23
11.4
0.12
1.95
2.16
100
1.5
69.4
0.66
30.6
—
0
1.45
67.1
1.5
69.4
-0.84
-38.9
-0.04
-1.9
—
0
-0.99
-45.8
—
0
-1.35
-62.5
-0.7
1.92
2.4
100
1.61
67.1
0.79
32.9
—
0
3.18
132.5
3.18
132.5
-2.39
-99.6
-0.02
-0.8
—
0
-9.55
-397.9
-0.1
-4.2
-9.45
-393.8
-4.93
1.92
2.31
100
1.82
78.8
0.48
20.8
—
0
2.58
111.7
2.93
126.8
-2.45
-106.06
-0.02
-0.9
—
0
-4.76
-206.06
-0.05
-2.2
-4.7
-203.5
-2.56
1.84
3
100
2.3
76.7
0.7
23.3
—
0
1.88
62.7
1.94
64.7
-1.25
-41.7
-0.02
-0.7
—
0
-1.7
-56.7
0.46
15.3
-2.08
-69.3
-1.2
1.73
2.58
100
1.92
74.4
0.66
25.6
—
0
2.96
114.7
2.97
115.1
-2.31
-89.5
-0.04
-1.6
0.03
1.2
-2.42
-93.8
-1.07
-41.5
-1.35
-52.3
-0.94
1.44
4.3
100
3.32
77.2
0.98
22.8
—
0
1.02
23.7
1.02
23.7
-0.04
-0.9
—
0
-0.01
-0.2
-0.1
-2.3
—
0
-0.1
-2.3
-0.08
1.26
4.73
100
3.78
79.9
0.96
20.3
—
0
0.82
17.3
0.82
17.3
0.13
2.7
—
0
-0.01
-0.2
0.04
0.8
—
0
0.04
0.8
0.03
1.27
3.42
100
2.4
70.2
1.02
29.8
—
0
0.68
19.9
0.68
19.9
0.34
9.9
—
0
—
0
0.27
7.9
—
0
0.27
7.9
0.22
1.23
3.1
100
2.17
70
0.93
30
—
0
0.57
18.4
0.57
18.4
0.36
11.6
—
0
—
0
0.36
11.6
—
0
0.36
11.6
0.28
1.28
3.92
100
3.31
84.4
0.61
15.6
—
0
0.4
10.2
0.4
10.2
0.21
5.4
—
0
—
0
0.21
5.4
—
0
0.21
5.4
0.18
1.18
4.82
100
4.43
91.9
0.39
8.1
—
0
0.42
8.7
0.42
8.7
-0.03
-0.6
—
0
—
0
-0.03
-0.6
—
0
-0.03
-0.6
-0.03
1.12
2.06
100
1.78
86.4
0.28
13.6
—
0
0.41
19.9
0.41
19.9
-0.13
-6.3
—
0
—
0
-0.13
-6.3
—
0
-0.13
-6.3
-0.11
1.12
2.1
100
1.76
83.8
0.34
16.2
—
0
0.48
22.9
0.48
22.9
-0.14
-6.7
—
0
—
0
-0.14
-6.7
—
0
-0.14
-6.7
-0.12
1.12
3.18
100
2.8
88.1
0.38
11.9
—
0
0.57
17.9
0.56
17.6
-0.18
-5.7
—
0
—
0
-0.18
-5.7
—
0
-0.18
-5.7
-0.16
1.12
3.7
100
3.35
90.5
0.36
9.7
—
0
0.57
15.4
0.57
15.4
-0.21
-5.7
—
0
—
0
-0.21
-5.7
—
0
-0.21
-5.7
-0.19
1.12
1.18
100
0.86
72.9
0.32
27.1
—
0
0.52
44.1
0.51
43.2
-0.19
-16.1
—
0
—
0
-0.19
-16.1
—
0
-0.19
-16.1
-0.17
1.12
1.41
100
0.94
66.7
0.47
33.3
—
0
0.51
36.2
0.52
36.9
-0.04
-2.8
—
0
—
0
-0.04
-2.8
—
0
-0.04
-2.8
-0.04
1.12
2.42
100
1.85
76.4
0.57
23.6
—
0
0.54
22.3
0.54
22.3
0.03
1.2
—
0
—
0
0.03
1.2
—
0
0.03
1.2
0.02
1.16
3.71
100
3.15
84.9
0.56
15.1
—
0
0.56
15.1
0.57
15.4
-0.01
-0.3
—
0
—
0
-0.01
-0.3
—
0
-0.01
-0.3
-0.01
1.12
1.39
100
0.84
60.4
0.55
39.6
—
0
0.59
42.4
0.59
42.4
-0.04
-2.9
—
0
—
0
-0.03
-2.2
—
0
-0.03
-2.2
-0.03
1.12
2.37
100
1.73
73
0.64
27
—
0
0.57
24.1
0.56
23.6
0.08
3.4
—
0
—
0
0.08
3.4
—
0
0.08
3.4
0.07
1.18
2.73
100
2.1
76.9
0.64
23.4
—
0
0.53
19.4
0.52
19
0.11
4
—
0
—
0
0.11
4
—
0
0.11
4
0.1
1.15
4.06
100
3.42
84.2
0.64
15.8
—
0
0.55
13.5
0.55
13.5
0.09
2.2
—
0
—
0
0.09
2.2
—
0
0.09
2.2
0.08
1.15
1.48
100
0.98
66.2
0.5
33.8
—
0
0.53
35.8
0.54
36.5
-0.03
-2.03
—
0
—
0
-0.03
-2.03
—
0
-0.03
-2.03
-0.03
1.12
1.41
100
1.02
72.3
0.38
27
—
0
0.53
37.6
0.53
37.6
-0.14
-9.9
—
0
—
0
-0.14
-9.9
—
0
-0.14
-9.9
-0.13
1.12
2.03
100
1.48
72.9
0.56
27.6
—
0
0.62
30.5
0.61
30
-0.06
-3
—
0
—
0
-0.06
-3
—
0
-0.06
-3
-0.05
1.12
1.82
100
1.3
71.4
0.53
29.1
—
0
0.67
36.8
0.67
36.8
-0.15
-8.2
—
0
—
0
-0.15
-8.2
—
0
-0.15
-8.2
-0.13
1.12
1.47
100
1.11
75.5
0.36
24.5
—
0
0.57
38.8
0.57
38.8
-0.21
-14.3
—
0
—
0
-0.21
-14.3
—
0
-0.21
-14.3
-0.19
1.12
1.97
100
0.96
48.7
1.01
51.3
—
0
0.65
33
0.66
33.5
0.35
17.8
—
0
—
0
0.36
18.3
—
0
0.36
18.3
0.31
1.16
1.46
100
1.01
69.2
0.44
30.1
—
0
0.54
37
0.55
37.7
-0.1
-6.8
—
0
—
0
-0.1
-6.8
—
0
-0.1
-6.8
-0.09
1.12
1.31
100
0.87
66.4
0.44
33.6
—
0
0.53
40.5
0.54
41.2
-0.1
-7.6
—
0
—
0
-0.1
-7.6
—
0
-0.1
-7.6
-0.09
1.12
1.48
100
0.99
66.9
0.48
32.4
—
0
0.57
38.5
0.57
38.5
-0.09
-6.08
—
0
—
0
-0.08
-5.4
—
0
-0.08
-5.4
-0.08
1.12
2.22
100
1.21
54.5
1.01
45.5
—
0
0.81
36.5
0.81
36.5
0.2
9
—
0
—
0
0.2
9
—
0
0.2
9
0.18
1.12
1.36
100
0.75
55.1
0.6
44.1
—
0
0.58
42.6
0.58
42.6
0.03
2.2
—
0
—
0
0.03
2.2
—
0
0.03
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