PDF Statements
PD
PDF 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
41.661
100
12.23
29.4
29.431
70.6
12.649
30.4
16.259
39
29.167
70
0.264
0.6
1.479
3.6
—
0
1.743
4.2
0.038
0.09
1.705
4.1
0.044
39.132
41.31
100
13.529
32.7
27.781
67.3
12.984
31.4
16.498
39.9
29.741
72
-1.96
-4.7
1.692
4.1
—
0
-0.268
-0.6
0.125
0.3
-0.393
-1
-0.01
38.5
41.125
100
13.194
32.1
27.931
67.9
12.308
29.9
16.194
39.4
28.808
70
-0.877
-2.1
1.02
2.5
—
0
0.143
0.3
-0.744
-1.8
0.887
2.2
0.023
38.817
42.35
100
14.28
33.7
28.07
66.3
13.11
31
15.61
36.9
29.05
68.6
-0.98
-2.3
2.02
4.8
—
0
1.03
2.4
6.01
14.2
-4.97
-11.7
-0.13
38.19
41.6
100
12.37
29.7
29.23
70.3
12.26
29.5
14.77
35.5
27.36
65.8
1.88
4.5
1.07
2.6
—
0
2.95
7.1
-3.89
-9.4
6.84
16.4
0.17
39.08
40.76
100
11.9
29.2
28.86
70.8
13.05
32
15.65
38.4
29.03
71.2
-0.17
-0.4
0.91
2.2
—
0
0.75
1.8
0.39
1
0.36
0.9
0.01
38.86
40.52
100
11.79
29.1
28.73
70.9
14.36
35.4
12.72
31.4
27.41
67.6
1.32
3.3
-0.25
-0.6
—
0
1.07
2.6
0.59
1.5
0.48
1.2
0.01
37.38
39.86
100
12.55
31.5
27.32
68.5
14.3
35.9
12.01
30.1
26.62
66.8
0.69
1.7
1.51
3.8
—
0
2.2
5.5
0.82
2.1
1.39
3.5
0.04
38.05
34.67
100
12.04
34.7
22.63
65.3
13.37
38.6
9.77
28.2
23.46
67.7
-0.83
-2.4
0.99
2.9
—
0
0.16
0.5
1.31
3.8
-1.15
-3.3
-0.03
37.03
33.5
100
11.53
34.4
21.97
65.6
14.09
42.1
10.84
32.4
25.24
75.3
-3.27
-9.8
0.31
0.9
—
0
-2.96
-8.8
1.19
3.6
-4.15
-12.4
-0.11
37.61
29.89
100
11.68
39.1
18.21
60.9
11.22
37.5
9.17
30.7
20.7
69.3
-2.49
-8.3
0.29
1
—
0
-5.38
-18
1.62
5.4
-7
-23.4
-0.19
37.35
29.56
100
11.07
37.4
18.49
62.6
10.66
36.1
9.61
32.5
20.58
69.6
-2.1
-7.1
0.19
0.6
—
0
-1.9
-6.4
0.51
1.7
-2.41
-8.2
-0.06
37.22
27.42
100
10.79
39.4
16.63
60.6
11.06
40.3
9.41
34.3
20.78
75.8
-4.15
-15.1
-0.24
-0.9
—
0
-4.4
-16.05
0.09
0.3
-4.48
-16.3
-0.12
37
24.2
100
10.66
44
13.54
56
10.84
44.8
9.46
39.1
20.62
85.2
-7.08
-29.3
0.44
1.8
—
0
-6.64
-27.4
0.96
4
-7.6
-31.4
-0.21
36.97
22.37
100
9.84
44
12.53
56
9.98
44.6
8.63
38.6
18.83
84.2
-6.3
-28.2
-0.74
-3.3
—
0
-7.04
-31.5
26.41
118.1
-33.45
-149.5
-0.91
36.74
23.11
100
9.49
41.1
13.62
58.9
8.33
36
8.42
36.4
16.93
73.3
-3.3
-14.3
-0.36
-1.6
—
0
-3.66
-15.8
-0.93
-4.02
-2.73
-11.8
-0.08
35.48
21.41
100
8.95
41.8
12.46
58.2
7.75
36.2
7.74
36.2
15.66
73.1
-3.2
-14.9
-0.15
-0.7
—
0
-3.35
-15.6
0.3
1.4
-3.65
-17.05
-0.11
32.89
21.16
100
8.49
40.1
12.67
59.9
8.59
40.6
7.9
37.3
16.66
78.7
-3.99
-18.9
-0.02
-0.09
—
0
-4.01
-19
-3.48
-16.4
-0.53
-2.5
-0.02
32.7
22.56
100
9.06
40.2
13.5
59.8
8.75
38.8
6.36
28.2
15.29
67.8
-1.78
-7.9
-0.03
-0.1
—
0
-1.81
-8.02
-0.48
-2.1
-1.33
-5.9
-0.04
32.43
21.91
100
8.72
39.8
13.2
60.2
8.44
38.5
5.99
27.3
14.59
66.6
-1.4
-6.4
0.2
0.9
—
0
-1.2
-5.5
-0.51
-2.3
-0.69
-3.1
-0.02
32.39
20.57
100
7.83
38.1
12.74
61.9
7.31
35.5
6.94
33.7
14.41
70.1
-1.67
-8.1
0.11
0.5
—
0
-1.56
-7.6
-0.85
-4.1
-0.71
-3.5
-0.02
32.34
20.54
100
7.87
38.3
12.67
61.7
8.25
40.2
7.01
34.1
15.36
74.8
-2.69
-13.1
-0.01
-0.05
—
0
-2.79
-13.6
-0.1
-0.5
-2.69
-13.1
-0.08
32.49
19.73
100
9.72
49.3
10
50.7
6.9
35
6.13
31.1
13.14
66.6
-3.13
-15.9
0.21
1.1
—
0
-3.5
-17.7
-0.39
-2
-3.11
-15.8
-0.1
32.36
20.21
100
10.68
52.8
9.53
47.2
6.76
33.4
5.51
27.3
12.37
61.2
-2.84
-14.05
0.22
1.1
—
0
-2.62
-13
-0.54
-2.7
-2.08
-10.3
-0.06
32.18
21.12
100
10.92
51.7
10.2
48.3
7.1
33.6
5.92
28
13.12
62.1
-2.93
-13.9
0.39
1.8
—
0
-2.54
-12.03
-0.44
-2.08
-2.1
-9.9
-0.07
31.96
24.74
100
11.48
46.4
13.26
53.6
7.25
29.3
6.38
25.8
13.73
55.5
-0.47
-1.9
-0.33
-1.3
—
0
-0.81
-3.3
-0.38
-1.5
-0.42
-1.7
-0.01
32.17
26.78
12.28
14.5
7.65
5.91
13.66
0.83
0.04
—
0.88
0.31
-2.63
-0.08
31.97
26.52
12.43
14.09
7.88
5.68
13.66
0.42
-0.1
—
0.32
-0.27
0.59
0.02
32.97
24.29
11.38
12.91
7.28
6.2
13.56
-0.65
0.03
—
-0.63
-0.82
0.19
0.01
33.39
24.29
11.43
12.86
7.28
5.9
13.27
-0.42
-0.23
—
-0.65
-1.16
0.52
0.02
33.59
28.43
12.14
16.3
7.17
6.29
13.55
2.74
0.38
—
3.12
0.19
2.94
0.09
33.6
27.26
11.45
15.81
7.02
5.55
12.67
3.14
-0.1
—
3.04
1.05
1.98
0.06
32.58
26.69
10.65
16.03
7.06
5.09
12.28
3.76
-0.05
—
3.71
1.58
2.13
0.07
32.1
25.08
10.21
14.88
6.31
5.12
11.55
3.32
-0.24
—
3.09
1.03
2.06
0.07
31.72
24.07
10.08
13.99
5.4
5.09
10.59
3.4
0.02
—
3.42
0.62
2.8
0.09
31.86
23.88
10.25
13.63
5.17
5.67
10.93
2.7
0.06
—
2.76
1.27
1.49
0.05
32.11
23.21
9.89
13.32
4.44
5.22
9.65
3.67
0.05
—
3.72
1.57
2.15
0.07
32.43
26.82
8.8
18.01
4.09
4.46
8.55
9.47
0.05
—
9.52
3.55
5.97
0.18
32.29
26.06
9.55
16.51
3.78
4.97
8.75
7.76
0.2
—
7.96
2.21
5.75
0.18
31.83
22.41
11.61
10.79
3.35
4.5
7.85
2.95
0.03
—
2.98
1.22
1.76
0.05
32.08
24.61
8.85
15.76
3.34
4.66
8.01
7.75
-0.03
—
7.73
3.03
4.7
0.15
32.44
27.09
9.71
17.38
3.6
4.33
7.94
9.44
-0.09
—
9.29
3.04
6.26
0.2
31.97
27.08
9.57
17.51
3.37
4.02
7.4
10.11
0.05
—
9.92
3.1
6.82
0.21
31.98
25.49
10.51
14.98
3.4
3.81
7.22
7.76
-0.28
—
7.46
2.64
4.82
0.15
31.62
24.78
9.74
15.04
3.18
4.4
7.61
7.43
-0.08
—
7.34
2.79
4.55
0.15
31.15
24.11
9.66
14.45
3.36
4.79
8.17
6.28
0.25
—
6.58
1.85
4.73
0.15
30.82
23.82
9.41
14.41
3.6
4.48
8.09
6.32
-0.08
—
4.42
-19.48
23.9
0.785
30.45