FRP Statements
FR
FRP 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
10.477
100
5.105
48.7
5.372
51.3
—
0
2.552
24.4
2.552
24.4
2.82
26.9
0.155
1.5
—
0
2.975
28.4
0.916
8.7
2.044
19.5
0.108
18.948
10.133
100
5.209
51.4
4.924
48.6
—
0
2.042
20.2
2.042
20.2
2.882
28.4
-1.147
-11.3
—
0
1.735
17.1
0.4
3.9
1.301
12.8
0.07
18.944
10.105
100
6.132
60.7
3.973
39.3
—
0
0.79
7.8
0.79
7.8
3.183
31.5
0.274
2.7
—
0
3.503
34.7
0.618
6.1
2.88
28.5
0.15
18.91
10.591
100
6.806
64.3
3.785
35.8
—
0
0.889
8.4
0.889
8.4
2.896
27.4
-1.329
-12.6
—
0
1.566
14.8
0.467
4.4
1.259
11.9
0.07
18.92
10.696
100
6.56
61.3
4.136
38.7
—
0
1.369
12.8
1.369
12.8
2.767
25.9
-2.051
-19.2
—
0
0.714
6.6
0.222
2.1
0.598
5.6
0.03
18.932
10.114
100
6.306
62.4
3.808
37.7
—
0
0.954
9.4
0.954
9.4
2.854
28.2
-2.249
-22.3
—
0
0.615
6.1
0.209
2.1
0.565
5.6
0.03
18.912
9.852
100
6.349
64.5
3.503
35.5
—
0
0.786
8
0.786
8
2.717
27.6
0.964
9.7
—
0
3.681
37.4
1.004
10.2
2.756
28
0.15
18.942
9.294
100
6.711
72.2
2.583
27.8
—
0
0.734
7.9
0.734
8
1.849
19.9
-1.428
-15.4
—
0
0.562
6
0.178
1.9
0.48
5.2
0.03
18.866
9.628
100
6.255
65
3.373
35
—
0
1.307
13.6
1.307
13.5
2.066
21.5
-1.385
-14.4
—
0
0.681
7.1
0.099
1
0.657
6.9
0.03
18.848
8.707
100
6.508
74.7
2.199
25.3
—
0
0.835
9.6
0.835
9.5
1.364
15.6
-1.444
-16.5
—
0
0.653
7.5
0.249
2.9
0.672
7.7
0.04
18.834
8.399
100
7.555
90
0.844
10
—
0
0.585
7
0.585
6.9
0.259
3.1
-1.427
-17.02
—
0
-1.168
-13.9
-0.219
-2.6
-0.592
-7.02
-0.03
18.728
8.473
100
7.084
83.6
1.389
16.4
—
0
0.657
7.8
0.657
7.8
0.732
8.6
-0.715
-8.5
—
0
0.017
0.2
0.13
1.5
0.352
4.1
0.02
18.798
8.495
100
7.604
89.4
0.891
10.5
—
0
1.05
12.4
1.05
12.4
-0.159
-1.9
-0.516
-6.1
—
0
0.13
1.5
-0.151
-1.8
0.082
0.9
—
18.78
5.853
100
3.632
62.1
2.221
37.9
—
0
0.779
13.3
0.779
13.3
1.442
24.6
-1.185
-20.3
—
0
51.396
878.6
10.521
179.8
28.373
485
1.51
18.752
5.853
100
3.637
62.2
2.216
37.9
—
0
0.661
11.3
0.661
11.3
1.555
26.7
-1.375
-23.6
—
0
0.021
0.3
-0.954
-16.2
1.493
25.5
0.08
18.786
6.098
100
3.88
63.6
2.218
36.4
—
0
0.637
10.5
0.637
10.5
1.581
25.9
-0.02
-0.3
—
0
7.293
119.5
2.022
33.1
5.455
89.5
0.29
19.09
5.849
100
3.619
61.9
2.23
38.1
—
0
1.026
17.6
1.026
17.6
1.204
20.5
0.722
12.3
—
0
5.515
94.4
1.538
26.3
4.149
70.9
0.22
19.298
5.783
100
3.802
65.7
1.981
34.3
—
0
1.187
20.6
1.187
20.6
0.794
13.7
1.298
22.5
—
0
2.1
36.3
0.601
10.4
1.618
28
0.08
19.666
5.796
100
4.232
72.9
1.564
26.9
—
0
0.628
10.9
0.628
10.9
0.936
16.2
1.825
31.6
—
0
2.76
47.6
0.433
7.4
2.453
42.2
0.12
19.738
5.883
100
3.793
64.5
2.09
35.5
—
0
0.732
12.4
0.732
12.6
1.358
23.1
1.144
19.4
—
0
2.628
44.7
0.726
12.4
2.001
34
0.1
19.772
6.363
100
3.705
58.3
2.658
41.8
—
0
0.551
8.6
0.551
8.6
2.107
33.2
1.44
22.6
—
0
4.083
64.2
1.131
17.8
9.825
154.6
0.49
19.92
5.714
100
3.714
65
2
35
—
0
0.645
11.4
0.645
11.4
1.355
23.8
0.958
16.8
—
0
2.313
40.5
0.672
11.7
1.898
33.3
0.09
19.992
5.652
100
3.957
70.1
1.695
30.1
—
0
1.042
18.4
1.042
18.4
0.653
11.5
0.06
1.1
—
0
0.756
13.5
0.255
4.6
0.706
12.6
0.03
20.18
5.742
100
4.017
70
1.725
30.1
—
0
0.522
9.1
0.057
0.9
1.668
29.1
0.873
15.2
—
0
2.538
44.3
0.508
8.9
2.224
38.7
0.11
20.27
5.553
100
4.3
77.5
1.253
22.5
—
0
1.709
30.8
1.709
30.8
-0.456
-8.3
-0.602
-10.8
—
0
-1.058
-19.1
-0.179
-3.2
119.98
2161.8
5.97
20.066
5.075
100
4.299
84.6
0.776
15.4
—
0
0.679
13.4
0.679
13.4
0.097
2
-0.85
-16.7
—
0
-0.753
-14.8
-0.06
-1.2
1.56
30.7
0.07
20.03
5.213
4.42
0.793
—
0.67
0.67
0.123
-1.967
—
-1.844
3.813
13.203
0.66
19.998
5.035
4.677
0.358
—
0.617
0.617
-0.259
-0.795
—
59.142
15.543
25.391
1.26
20.132
2.719
1.163
1.556
—
0.566
0.566
0.99
-0.806
—
0.184
0.059
1.713
0.08
20.248
2.635
1.121
1.514
—
1.327
1.327
0.187
-0.771
—
-0.584
-0.231
1.443
0.07
19.913
9.512
4.653
4.859
—
0.855
0.855
4.004
-1.425
—
2.579
0.897
1.682
0.08
19.846
9.776
4.812
4.964
—
0.656
0.656
4.308
-0.925
—
3.235
1.278
1.957
0.1
19.816
9.243
4.593
4.65
—
0.684
2.684
1.966
-0.578
—
1.279
0.505
0.774
0.04
19.814
9.615
5.098
4.517
—
1.008
1.008
3.509
-0.5
—
3.009
1.189
1.82
0.09
19.786
8.823
4.491
4.332
—
0.732
-2.268
6.6
-0.534
—
12.352
4.879
7.473
0.38
19.706
8.899
4.473
4.426
—
0.638
0.638
3.788
-0.38
—
3.394
1.323
2.071
0.11
19.684
8.497
4.051
4.446
—
0.557
0.557
3.889
-0.534
—
3.355
1.308
2.047
0.1
19.678
8.948
5.309
3.639
—
1.48
1.48
2.159
-0.77
—
1.386
0.541
1.361
0.06
19.636
8.302
4.244
4.058
—
1.713
1.713
2.345
-0.475
—
1.853
0.722
2.794
0.14
19.542
8.063
4.054
4.009
—
1.13
1.13
2.879
-0.372
—
2.455
1.108
2.49
0.12
19.48
7.68
3.76
3.92
—
1.05
1.06
2.86
-0.44
—
2.88
1.12
3.49
0.35
9.72
8.01
4.46
3.55
—
1.72
1.73
1.82
-0.34
—
1.5
0.59
1.7
0.17
9.71
7.23
3.74
3.49
—
1.32
1.31
2.18
-0.32
—
1.91
0.75
2.34
0.24
9.7
-74.98
-74.36
-0.62
—
—
4.85
-5.47
-0.35
—
0.36
0.14
6.99
0.7
9.86
35.71
29.64
6.07
—
—
—
6.07
-1.15
—
4.92
1.92
3
0.31
9.63
33.87
29.56
4.31
—
—
—
4.31
-0.59
0.01
3.72
1.45
2.27
0.24
9.6
33.06
28.65
4.41
—
—
—
4.41
-0.44
0.03
5.12
2
3.12
0.327
9.55