Turtle Statements
HE
Turtle 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
76.478
100
53.402
69.8
23.076
30.2
4.589
6
21.204
27.7
25.793
33.7
-2.717
-3.6
-2.22
-2.9
-0.352
-0.5
-6.683
-8.7
0.841
1.1
-7.524
-9.8
-0.354
21.252
55.848
100
38.062
68.2
17.786
31.8
3.902
7
14.687
26.3
18.589
33.3
-0.803
-1.4
-0.15
-0.3
-0.37
-0.7
-6.233
-11.2
-6.388
-11.4
0.155
0.3
0.008
19.389
99.538
100
67.734
68
31.804
32
4.467
4.5
18.978
19.1
23.445
23.6
8.359
8.4
-0.251
-0.3
0.405
0.4
8.513
8.6
-0.039
-0.04
8.552
8.6
0.49
17.453
59.2
100
41.5
70.1
17.7
29.9
4.4
7.4
15.8
26.7
20.2
34.1
-2.5
-4.2
-0.1
-0.2
-0.5
-0.8
-3.1
-5.2
0.5
0.8
-3.6
-6.08
-0.21
17.3
48
100
36.1
75.2
11.9
24.8
4.2
8.8
23.5
49
27.7
57.7
-15.8
-32.9
—
0
-0.2
-0.4
-16
-33.3
-0.1
-0.2
-15.9
-33.1
-0.93
17.2
51.4
100
37.3
72.6
14.1
27.4
4.1
8
16.5
32.1
20.6
40.1
-6.5
-12.6
-0.2
-0.4
-0.1
-0.2
-6.8
-13.2
-0.1
-0.2
-6.7
-13.04
-0.4
16.6
100.9
100
80.9
80.2
20
19.8
4.3
4.3
21.9
21.7
26.2
26
-6.2
-6.1
-0.6
-0.6
2.3
2.3
-6.4
-6.3
16.9
16.7
-23.2
-23
-1.4
16.6
51.3
100
44
85.8
7.3
14.2
4.4
8.6
16.6
32.4
21
40.9
-13.7
-26.7
-0.5
-1
-2.3
-4.5
-16.4
-32
-4.4
-8.6
-12
-23.4
-0.73
16.5
41.3
100
33.4
80.9
7.9
19.1
5.1
12.3
24.1
58.4
29.3
70.9
-21.4
-51.8
-0.1
-0.2
-1.1
-2.7
-22.6
-54.7
-4.7
-11.4
-17.8
-43.1
-1.08
16.5
46.7
100
32.6
69.8
14
30
5.3
11.3
17.1
36.6
22.3
47.8
-8.3
-17.8
-0.1
-0.2
-0.7
-1.5
-9.1
-19.5
-2.6
-5.6
-6.5
-13.9
-0.4
16.2
109.4
100
73.9
67.6
35.5
32.4
4.6
4.2
24.8
22.7
29.3
26.8
6.2
5.7
-0.1
-0.09
1.2
1.1
7.3
6.7
2.8
2.6
4.5
4.1
0.25
18.3
85.3
100
56
65.7
29.3
34.3
4.5
5.3
23.3
27.3
27.8
32.6
1.5
1.8
-0.1
-0.1
-0.6
-0.7
0.8
0.9
-1.8
-2.1
2.6
3
0.14
18.3
78.6
100
49.9
63.5
28.7
36.5
4.4
5.6
23.9
30.4
28.2
35.9
0.4
0.5
-0.1
-0.1
0.1
0.1
0.4
0.5
-1.3
-1.7
1.7
2.2
0.09
18.3
93.1
100
58.2
62.5
34.9
37.5
4
4.3
18.6
20
22.6
24.3
12.3
13.2
-0.1
-0.1
-0.6
-0.6
11.6
12.5
2.8
3
8.8
9.5
0.49
18.1
132.9
100
85.3
64.2
47.6
35.8
3.6
2.7
24.1
18.1
27.6
20.8
20
15
-0.1
-0.08
2.2
1.7
22.1
16.6
5.8
4.4
16.3
12.3
0.93
17.6
112.5
100
66.4
59
46.1
41
3.3
2.9
18.7
16.6
21.9
19.5
24.2
21.5
-0.1
-0.09
0.1
0.09
24.2
21.5
6.4
5.7
17.8
15.8
1.04
17.2
79.7
100
50.5
63.4
29.2
36.6
3
3.8
16.3
20.5
19.2
24.1
10
12.5
-0.1
-0.1
-0.1
-0.1
11.5
14.4
3.3
4.1
8.2
10.3
0.51
16.2
35
100
24.2
69.1
10.8
30.9
2.4
6.9
13.4
38.3
15.8
45.1
-5
-14.3
-0.2
-0.6
-0.2
-0.6
-5.4
-15.4
-1.8
-5.1
-3.6
-10.3
-0.25
14.5
101.8
100
66.1
64.9
35.7
35.1
2.5
2.5
19.8
19.4
22.2
21.8
13.4
13.2
-0.3
-0.3
0.3
0.3
13.9
13.7
-6.5
-6.4
20.4
20
1.06
19.3
46.7
100
31.7
67.9
15
32.1
2.2
4.7
15.4
33
17.5
37.5
-2.5
-5.4
-0.2
-0.4
-0.3
-0.6
-3.1
-6.6
0.1
0.2
-3.1
-6.6
-0.22
14.5
41.3
100
28.2
68.3
13.2
32
1.7
4.1
13.7
33.2
15.4
37.3
-2.3
-5.6
-0.1
-0.2
0.1
0.2
-2.3
-5.6
—
0
-2.4
-5.8
-0.16
14.6
44.8
100
30.1
67.2
14.8
33
1.5
3.3
11.5
25.7
12.9
28.8
1.8
4
1.4
3.1
0.1
0.2
3.2
7.1
0.2
0.4
3.1
6.9
0.19
16.3
111.3
100
68.4
61.5
42.9
38.5
1.6
1.4
15.9
14.3
17.5
15.7
25.5
22.9
-1
-0.9
-7.3
-6.6
17.2
15.5
1
0.9
16.2
14.6
1.14
14.3
74.4
100
43.9
59
30.5
41
1.4
1.9
12.6
16.9
14
18.8
16.5
22.2
-1.1
-1.5
-0.1
-0.1
15.3
20.6
0.4
0.5
14.9
20
0.92
16.2
60.8
100
40.5
66.6
20.3
33.4
1.3
2.1
10.7
17.6
12
19.7
8.3
13.7
-1.3
-2.1
-9
-14.8
-2
-3.3
0.3
0.5
-2.3
-3.8
-0.17
13.4
40.9
100
25.9
63.3
15
36.7
1.3
3.2
9.9
24.2
11.2
27.4
3.8
9.3
-2
-4.9
0.2
0.5
2
4.9
0.1
0.2
2
4.9
0.16
12.4
79.7
49.7
29.9
1.2
12.8
14
16
-2.2
-0.1
13.7
-10.5
14.2
1.15
12.3
36
23.4
12.5
1.3
9.1
10.5
2.1
-2
0.3
0.1
0.6
-0.5
-0.04
12.3
19.1
12.8
6.3
1.7
9.6
11.3
-5
-1.8
0.2
-6.6
0.5
-7.1
-0.57
12.3
14.4
12.1
2.2
1.4
8.6
10
-7.8
-1.8
0.1
-9.9
—
-9.9
-0.81
12.3
82.2
52
30.2
1.6
13.3
14.8
15.4
-2.1
-1
12.2
—
12.2
0.99
12.3
38.4
34.5
3.9
2.6
11.6
14.2
-10.3
-1.9
-0.3
-44.9
-0.1
-44.8
-3.64
12.3
29.4
24.2
5.1
2
12.4
14.4
-9.3
-1.7
-0.7
-42.9
-0.3
-42.6
-3.46
12.3
24
20.7
3.4
2
10.9
12.9
-9.6
-1.8
-0.4
-11.9
0.1
-12
-1.03
11.7
84.6
60
24.6
2.9
15.3
18.2
6.4
-1.9
-0.4
-45.9
0.7
-46.5
-4.38
10.6
35.9
26.3
9.6
3
12.5
15.5
-6
-1.5
-0.3
-7.6
8.2
-15.9
-1.5
10.6
22.6
19.2
3.4
2.8
13
15.8
-12.4
-0.8
0.3
-13
-3.1
-9.9
-0.94
10.5
19.7
16.6
3.1
2.9
12.5
15.3
-12.2
-0.8
-0.6
-14
-3.4
-10.6
-1.01
10.5
92.3
66.5
25.8
2.5
15.4
17.9
7.9
-1
-0.5
5.6
3.3
2.4
0.22
10.5
33.3
25.6
7.7
2.8
12.3
15
-7.3
-0.9
-0.3
-8.5
-2.9
-5.6
-0.54
10.5
22.3
17.5
4.8
2.1
11.9
13.9
-9.2
-1.1
0.1
-10.1
-0.8
-9.3
-0.91
10.2
38.3
26
12.3
2
14.8
16.8
-4.5
-4.2
—
-8.7
-5.8
-2.9
-0.34
8.4
178
127.9
50.1
3.2
38.9
42.1
8
-6.6
—
1.3
1.1
0.3
0.03
7.8
0.1
—
—
0.5
2.1
2.7
-2.6
—
—
-2.6
—
-2.6
-1.51
1.7
0.2
0.1
0.1
0.6
1.4
2
-1.9
—
—
-1.9
—
-1.9
-1.13
1.7
0.2
0.1
0.1
0.6
1.4
2
-2
—
—
-2
—
-2
-1.25
1.6
0.1
0.1
0.1
0.4
0.9
1.3
-1.3
—
—
-1.3
—
-1.3
-0.813
1.6