Iris Statements
IR
Iris 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
42.574
100
—
0
—
0
—
0
29.861
70.1
42.954
100.9
-0.38
-0.9
-4.229
-9.9
—
0
-6.293
-14.8
-1.065
-2.5
-5.228
-12.3
-0.072
72.611
75.509
100
—
0
—
0
—
0
75.766
100.3
120.17
159.1
-44.657
-59.1
-15.63
-20.7
0.02
0.03
-169.48
-224.5
2.39
3.2
-171.87
-227.6
-3.138
54.776
13.76
100
—
0
—
0
—
0
16.48
119.8
46.7
339.4
-32.95
-239.5
-16.32
-118.6
—
0
-144.37
-1049.2
-0.41
-3
-143.95
-1046.1
-2.71
53.03
13.77
100
—
0
—
0
—
0
8.95
65
23.13
168
-9.36
-68
18.28
132.8
—
0
9.11
66.2
-0.48
-3.5
9.59
69.6
6.03
1.59
14.65
100
—
0
—
0
—
0
10.94
74.7
13.32
90.9
1.33
9.1
-7
-47.8
0.01
0.07
-5.66
-38.6
-3.08
-21.02
-2.59
-17.7
-0.05
53
20.15
100
—
0
—
0
—
0
11.51
57.1
14.59
72.4
5.56
27.6
67.91
337
—
0
73.47
364.6
3.15
15.6
70.32
349
1.9
36.98
10.43
100
—
0
—
0
—
0
5.76
55.2
7.42
71.1
3.01
28.9
-488.68
-4685.3
—
0
-486.02
-4659.8
3.08
29.5
-489.09
-4689.3
-14.81
33.02
0.84
100
—
0
—
0
—
0
0.69
82.1
1.04
123.8
-0.2
-23.8
-0.51
-60.7
—
0
-0.89
-106
—
0
-0.89
-106
-0.02
55.64