Origin Statements
OR
Origin 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
7.033
100
6.826
97.1
0.207
2.9
4.392
62.4
11.259
160.1
18.464
262.5
-18.257
-259.6
1.812
25.8
-3
-42.7
-19.445
-276.5
0.054
0.8
-19.499
-277.3
-0.136
143
6.825
100
6.687
98
0.138
2
5.819
85.3
10.005
146.6
18.135
265.7
-17.997
-263.7
1.943
28.5
2.259
33.1
-13.795
-202.1
0.118
1.7
-13.913
-203.9
-0.098
141.83
13.063
100
9.477
72.5
3.586
27.5
5.953
45.6
11.474
87.8
19.769
151.3
-16.183
-123.9
0.613
4.7
3.822
29.3
-11.748
-89.9
-1.31
-10.03
-10.438
-79.9
-0.074
140.75
7.14
100
6.34
88.8
0.8
11.2
4.93
69
7.63
106.9
12.95
181.4
-12.15
-170.2
1.4
19.6
41.78
585.2
31.03
434.6
0.09
1.3
30.93
433.2
0.22
142.7
6.9
100
6.81
98.7
0.08
1.2
5.4
78.3
8.62
124.9
14.37
208.3
-14.28
-207
2.26
32.8
5.68
82.3
-6.34
-91.9
0.13
1.9
-6.46
-93.6
-0.05
139.27
1.7
100
0.96
56.5
0.74
43.5
5.08
298.8
7.66
450.6
13.02
765.9
-12.28
-722.4
2.97
174.7
19.07
1121.8
9.77
574.7
—
0
9.77
574.7
0.07
138.65
—
100
—
0
—
0
5.42
0
7.33
0
12.97
0
-12.97
0
0.58
0
28.39
0
15.99
0
—
0
15.99
0
0.11
142.18
—
100
—
0
—
0
3.73
0
5.83
0
9.75
0
-9.75
0
3.44
0
14.61
0
8.3
0
—
0
8.3
0
0.06
142.2
—
100
—
0
—
0
2.65
0
5.86
0
8.67
0
-8.67
0
3.37
0
52.24
0
46.93
0
—
0
46.93
0
0.33
142.2
—
100
—
0
—
0
2.34
0
5.07
0
7.56
0
-7.56
0
1
0
13.9
0
7.35
0
—
0
7.35
0
0.05
141.73
—
100
—
0
—
0
3.52
0
4.06
0
7.76
0
-7.76
0
1.51
0
11.48
0
5.24
0
—
0
5.24
0
0.04
141.3
—
100
—
0
—
0
1.96
0
5.04
0
7.13
0
-7.13
0
—
0
35.02
0
27.89
0
—
0
27.89
0
0.2
136.75
—
100
—
0
—
0
2.34
0
4.22
0
6.68
0
-6.68
0
-3.6
0
72.81
0
62.53
0
—
0
62.53
0
0.46
136.75
—
100
—
0
—
0
1.31
0
3.95
0
5.37
0
-5.37
0
-0.67
0
-47.53
0
-53.57
0
—
0
-53.57
0
-0.38
141.25
—
100
2.88
0
-2.88
0
0.83
0
4.52
0
5.52
0
-5.52
0
-1.21
0
-16.8
0
-23.53
0
—
0
-23.53
0
-0.17
141.25
—
100
0.14
0
-0.14
0
1.19
0
0.74
0
2.03
0
-2.03
0
-0.12
0
-0.96
0
-3.11
0
—
0
-3.11
0
-0.02
141.25
—
100
—
0
—
0
0.9
0
0.7
0
1.71
0
-1.71
0
-0.04
0
0.05
0
-1.69
0
—
0
-1.69
0
-0.01
141.25
—
100
0.009
0
-0.009
0
—
0
—
0
—
0
-0.009
0
—
0
—
0
-0.009
0
—
0
-0.009
0
0
67.594
10.88
7.15
3.73
—
1.93
4.15
-0.42
—
0.33
-0.09
0.01
-0.1
—
25.93
11.19
7.71
3.48
—
1.98
4.53
-1.05
—
0.63
0.6
0.01
0.57
0.02
25.93
11.69
7.96
3.73
—
2.07
5.16
-1.42
—
0.39
-1.04
0.01
-1.04
-0.04
25.93
12.25
8.22
4.03
—
2.13
4.81
-0.78
—
0.96
0.18
0.01
0.17
0.01
25.93
12.54
8.58
3.96
—
0.43
5.81
-1.85
—
—
-1.85
0.01
-1.85
-0.07
25.93
13.25
8.93
4.32
—
0.44
4.43
-0.11
—
—
-0.11
-0.04
-0.09
—
25.93
13.54
8.7
4.84
—
2.31
6.81
-1.97
—
0.1
-1.87
0.01
-1.88
-0.07
25.93
14.19
10.03
4.17
—
4.55
8.85
-4.69
—
1.41
-3.28
0.01
-3.29
-0.13
26.21
14.5
9.79
4.72
—
0.42
7.11
-2.4
6.28
—
3.88
0.02
3.86
0.15
25.93
15.04
10.11
4.93
—
0.4
8.04
-3.12
—
—
-3.12
0.01
-3.14
-0.12
25.93
15.62
10.32
5.3
—
0.4
7.07
-1.77
—
—
-1.77
0.01
-1.78
-0.07
25.93
16.07
10.11
5.97
—
0.38
8.76
-2.8
0.03
—
-2.77
0.01
-2.78
-0.11
26.21
17.07
11.63
5.45
—
0.54
9.86
-4.42
—
—
-4.45
-0.04
-4.43
-0.17
25.93
17.61
11.76
5.85
—
0.56
8.75
-2.9
—
—
-2.9
0.01
-2.91
-0.11
25.93
18.04
12.05
5.99
—
0.99
9.79
-3.8
—
—
-4.06
0.02
-4.07
-0.16
25.93
18.92
11.58
7.34
—
0.81
11.44
-4.1
—
—
-4.22
0.03
-4.25
-0.16
25.93
20.14
13.11
7.03
—
0.61
9
-1.97
—
0
-3.16
0.1
-3.26
-0.13
25.93
19.27
15.48
3.79
—
0.78
10.91
-7.12
—
—
-7.37
0.02
-7.2
-0.28
26.21
21.04
12.96
8.08
—
1.79
10.33
-2.25
—
—
-2.46
0.02
-2.48
-0.1
25.93
21.71
13.09
8.62
—
1.17
8.08
0.53
—
—
0.53
0.02
0.51
0.02
25.93
22.93
13.99
8.94
—
2.34
12.93
-3.98
—
0
-4.17
-0.01
-4.43
-0.16
25.93
23.38
14.22
9.15
—
5.4
18.35
-9.19
—
—
-9.52
—
-1.18
-0.04
25.74
20.55
16.04
4.51
—
6.33
10.25
-5.73
—
0
-5.75
0.03
-4.78
-0.18
25.49
23.97
16.47
7.49
—
27.73
32.19
-24.7
—
0
-24.95
0.05
-25
-0.98
25.41
24.68
17.12
7.56
—
-0.06
7.95
-0.39
—
0
-41.85
0.06
-39.14
-1.54
25.4
23.47
15.62
7.85
—
-8.95
7.36
0.49
—
0
0.49
-0.02
2.83
0.11
25.04
22.44
14.08
8.36
—
4.6
7.29
1.07
—
—
1.07
—
2.82
0.1
25.74
20.68
12.91
7.76
—
4.68
7.83
-0.06
—
—
-0.06
—
1.71
0.06
25.21
20.22
12.17
8.05
—
5.86
5.51
2.55
—
-0.86
2.06
0.02
2.03
0.081
25.2