SSR Statements
SS
SSR 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
184.84
100
96.582
52.3
88.259
47.7
11.255
6.1
13.452
7.3
44.569
24.1
43.69
23.6
5.729
3.1
-1.99
-1.08
14.459
7.8
11.727
6.3
9.693
5.2
0.048
202.41
230.23
100
125.9
54.7
104.33
45.3
10.231
4.4
12.861
5.6
76.8
33.4
27.533
12
-0.912
-0.4
-0.889
-0.4
-378.23
-164.3
-20.237
-8.8
-287.08
-124.7
-1.419
202.35
425.9
100
213.24
50.1
212.66
49.9
12.978
3
15.088
3.5
88.314
20.7
124.34
29.2
-36.284
-8.5
-1.501
-0.4
-335.13
-78.7
-70.827
-16.6
-217.84
-51.1
-1.07
203.55
385.4
100
209.7
54.4
175.7
45.6
17.1
4.4
17.5
4.5
88.3
22.9
87.4
22.7
-13.1
-3.4
-2
-0.5
61.8
16
68.9
17.9
15.2
3.9
0.07
203.9
301
100
170.6
56.7
130.4
43.3
16.1
5.3
16.3
5.4
77.5
25.7
52.9
17.6
-13.1
-4.4
0.1
0.03
39.2
13
-83.4
-27.7
74.9
24.9
0.35
217.3
314.6
100
199.3
63.4
115.3
36.6
12.7
4
18.5
5.9
78.3
24.9
37
11.8
-8.7
-2.8
3.8
1.2
31.8
10.1
2.8
0.9
29.8
9.5
0.14
219.4
306.4
100
183
59.7
123.3
40.2
13.4
4.4
23.2
7.6
84.2
27.5
39.2
12.8
-7.1
-2.3
2.6
0.8
116.4
38
21.3
7
93.9
30.6
0.42
219.3
166.6
100
106.5
63.9
60.2
36.1
18.3
11
12.7
7.6
52.5
31.5
7.6
4.6
-10.8
-6.5
4.3
2.6
-42
-25.2
-13.8
-8.3
-25.8
-15.5
-0.12
208
319.6
100
164.9
51.6
154.7
48.4
11.2
3.5
19.5
6.1
84.6
26.5
70.1
21.9
-9.8
-3.07
-1
-0.3
58.6
18.3
-9
-2.8
58.5
18.3
0.26
225.1
355.4
100
153.5
43.2
201.9
56.8
9.9
2.8
16.2
4.6
84.9
23.9
117.1
32.9
-6.9
-1.9
-0.4
-0.1
107.9
30.4
31.6
8.9
67.6
19
0.3
224.7
407.9
100
188
46.1
219.9
53.9
10.1
2.5
21.7
5.3
98
24
121.9
29.9
-1.8
-0.4
-1.6
-0.4
115.3
28.3
-41.6
-10.2
127.4
31.2
0.57
224
322.8
100
154.5
47.9
168.3
52.1
11.1
3.4
12
3.7
75
23.2
93.4
28.9
-10.3
-3.2
-1.7
-0.5
79.5
24.6
14.3
4.4
57.1
17.7
0.25
225.7
377
100
166.9
44.3
210
55.7
11.8
3.1
15.2
4
83.1
22
126.9
33.7
-6.7
-1.8
-1
-0.3
97.7
25.9
19.6
5.2
74.7
19.8
0.32
231.4
366.5
100
161.9
44.2
204.6
55.8
9.4
2.6
7.8
2.1
70.9
19.3
133.7
36.5
-5.4
-1.5
-1.5
-0.4
122.2
33.3
-6.4
-1.7
108.9
29.7
0.47
232.2
370.7
100
170.6
46
200.1
54
7.5
2
16
4.3
72
19.4
128.1
34.6
3.4
0.9
2.4
0.6
128.1
34.6
40.3
10.9
83.2
22.4
0.36
231.2
225.4
100
115.8
51.4
109.6
48.6
7.2
3.2
2.1
0.9
37.6
16.7
72
31.9
2.1
0.9
3.2
1.4
55.5
24.6
7.3
3.2
45.8
20.3
0.3
151.2
92.5
100
50.6
54.7
41.9
45.3
4.8
5.2
13.4
14.5
27.2
29.4
14.7
15.9
21.1
22.8
1.1
1.2
15.6
16.9
-0.7
-0.8
16.4
17.7
0.12
136.5
164.5
100
109.4
66.5
55
33.4
7.5
4.6
2.1
1.3
33.1
20.1
21.9
13.3
-15.9
-9.7
-1.1
-0.7
2.5
1.5
-3.7
-2.2
6.2
3.8
0.05
123.9
177.6
100
118.7
66.8
58.9
33.2
5.4
3
10.2
5.7
15.7
8.8
43.2
24.3
-10.5
-5.9
-1.6
-0.9
31.1
17.5
11.7
6.6
19.5
11
0.16
124.3
147.8
100
95.9
64.9
51.9
35.1
4.4
3
7.6
5.1
12.1
8.2
39.9
27
-5.4
-3.7
-1.6
-1.08
33
22.3
14.8
10
20.7
14
0.17
122.8
155.1
100
125.3
80.8
29.8
19.2
4
2.6
6.2
4
10.3
6.6
19.6
12.6
-3.3
-2.1
-3.2
-2.06
13.1
8.4
0.7
0.5
10.6
6.8
0.09
122
126.3
100
96
76
30.2
23.9
3.7
2.9
6.9
5.5
10.6
8.4
19.6
15.5
-5.9
-4.7
0.6
0.5
8.9
7
3.2
2.5
6.5
5.1
0.05
122
103.7
100
87.2
84.1
16.5
15.9
1.4
1.4
12.1
11.7
13.5
13
3.1
3
-6.9
-6.7
-3.7
-3.6
-7.6
-7.3
-5
-4.8
-3.5
-3.4
-0.03
120.4
115
100
93.2
81
21.9
19
5.7
5
6
5.2
11.6
10.1
10.2
8.9
-2.8
-2.4
-0.8
-0.7
6.6
5.7
4.4
3.8
6.4
5.6
0.05
121
104
100
82.8
79.6
21.2
20.4
4.1
3.9
8.2
7.9
12.3
11.8
8.9
8.6
1.6
1.5
-0.7
-0.7
9.8
9.4
7.2
6.9
5.1
4.9
0.04
121
97.9
100
80.7
82.4
17.2
17.6
2.8
2.9
6.7
6.8
9.5
9.7
7.7
7.9
-4.6
-4.7
-3.9
-4
-0.8
-0.8
1.5
1.5
-1.6
-1.6
-0.01
119.9
107.9
86
21.9
-0.8
2.1
1.2
20.6
-5.8
-0.2
13.9
3.5
15.9
0.13
120.6
106
84.6
21.4
5.1
7
12.1
9.3
-7.6
-0.6
2.2
0.4
1.1
0.01
120.5
117
87.4
29.6
4.3
3.3
7.6
22
-5.2
-1
40
2.3
37.3
0.28
134
117.9
77.4
40.5
7.4
7.9
15.3
25.2
-5.1
-1.3
18.5
3.4
15
0.12
120.8
127.3
94.2
33.1
2.3
1.4
3.7
29.4
-7.4
-0.6
18.6
6.5
12.1
0.1
120.9
143.4
84.2
59.2
4.3
4.1
8.3
50.8
-9.3
0.5
41
3
38
0.28
134.3
118.8
74.7
44.1
3.4
12.5
15.9
28.1
-5.6
0.1
15.5
3
12.5
0.13
94.9
101.5
78.2
23.3
4.5
4.2
8.7
14.6
-9.4
—
5.9
3.6
2.3
0.03
81.1
90.6
106.4
-15.8
8.1
4.3
12.4
-28.2
-12.1
-0.4
-60.4
6.4
-66.7
-0.83
80.8
77.2
84.6
-7.4
3.1
5.7
8.8
-16.2
-9.4
—
-62.6
-3.1
-59.4
-0.74
80.8
95.8
79.5
16.3
3.9
7.2
11.1
5.2
-6.7
-0.7
-3.3
4
-7.3
-0.09
80.8
111.7
81.3
30.4
4
5.2
9.1
21.3
-8.4
0.5
12.5
3.4
9.1
0.1
94.1
122.8
109.8
13
8
6
14
-1
-14.1
0.2
-56.8
29.4
-86.2
-1.07
80.8
79.3
73
6.3
5.5
4.4
9.9
-3.6
-9.7
0.1
-17.6
—
-17.6
-0.22
80.8
64.3
53.3
11
4.3
4.6
8.8
2.2
-7.1
-0.5
-10.1
0.1
-10.2
-0.13
80.8
33.7
27.8
5.9
3.4
6.9
10.3
-4.3
-21
—
-11.4
1.1
-12.4
-0.15
80.8
49
45
4
20.6
5.4
26
-22
-14.3
1.2
34.2
9.4
24.8
0.31
80.8
43.9
38.2
5.7
0.1
7.3
7.4
-1.7
-11.1
-0.4
-13.8
0.5
-14.3
-0.18
80.8
32.7
39.4
-6.8
2.2
5.9
8.1
-14.8
-19.9
-0.4
-234.7
1.3
-235.9
-2.92
80.8
49.1
34.6
14.4
0.6
4.9
5.5
9
-15.4
0.1
-4.4
0.1
-4.6
-0.06
80.8
86.8
62.7
24.1
4.7
5.9
10.6
13.5
-16.8
-1.3
-4.7
-27.7
22.9
0.283
80.8