Consolidated Statements
CW
Data from Consolidated`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
14 Nov, 2024
Expected release date:
—
Consolidated 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
33.391
2.8 %
100
21.756
65.2
11.635
0.1 %
34.8
—
0
6.956
20.8
6.956
5.3 %
20.8
4.679
-6.7 %
14
0.668
2
0.056
0.2
5.604
3.2 %
16.8
0.49
1.5
4.45
-71.9 %
13.3
0.27
15.99
32.479
-18.2 %
100
20.859
64.2
11.62
-16.3 %
35.8
—
0
6.606
20.3
6.606
0.6 %
20.3
5.014
-31.4 %
15.4
0.396
1.2
0.022
0.07
5.429
-29.8 %
16.7
1.064
3.3
15.846
144.9 %
48.8
0.99
15.984
39.689
-25.5 %
100
25.811
65
13.878
-28.1 %
35
—
0
6.564
16.5
6.564
-4.3 %
16.5
7.314
-41.2 %
18.4
0.378
1
0.04
0.1
7.732
-39.2 %
19.5
0.622
1.6
6.47
-34.2 %
16.3
0.4
15.985
53.251
6.8 %
100
33.961
63.8
19.29
16.1 %
36.2
—
0
6.858
12.9
6.858
16.8 %
12.9
12.432
15.8 %
23.3
0.371
0.7
-0.065
-0.1
12.724
15.9 %
23.9
2.384
4.5
9.839
14.4 %
18.5
0.62
15.754
49.85
12.7 %
100
33.24
66.7
16.61
7.4 %
33.3
—
0
5.87
11.8
5.87
-2 %
11.8
10.74
13.3 %
21.5
0.21
0.4
0.02
0.04
10.98
14.3 %
22
1.98
4
8.6
17.5 %
17.3
0.55
15.93
44.24
34.6 %
100
28.77
65
15.47
46.5 %
35
—
0
5.98
13.5
5.99
-0.8 %
13.5
9.48
109.7 %
21.4
0.1
0.2
0.03
0.07
9.61
104.9 %
21.7
1.94
4.4
7.32
92.1 %
16.5
0.47
15.91
32.87
15.6 %
100
22.31
67.9
10.56
18.8 %
32.1
—
0
6.04
18.4
6.04
6.5 %
18.4
4.52
40.4 %
13.8
0.13
0.4
0.03
0.09
4.69
50.8 %
14.3
0.45
1.4
3.81
149 %
11.6
0.23
15.89
28.43
13.5 %
100
19.54
68.7
8.89
30 %
31.3
—
0
5.67
19.9
5.67
1.1 %
19.9
3.22
159.7 %
11.3
-0.07
-0.2
-0.02
-0.07
3.11
190.7 %
10.9
0.31
1.1
1.53
393.5 %
5.4
0.1
15.3
25.05
18.9 %
100
18.21
72.7
6.84
-8.6 %
27.3
—
0
5.61
22.4
5.61
13.8 %
22.4
1.24
-51.2 %
5
-0.17
-0.7
0.01
0.04
1.07
-63.7 %
4.3
0.03
0.1
0.31
-86.5 %
1.2
0.02
15.45
21.07
7.7 %
100
13.59
64.5
7.48
4.6 %
35.5
—
0
4.93
23.4
4.93
1.2 %
23.4
2.54
11.4 %
12.1
0.34
1.6
0.05
0.2
2.95
13 %
14
0.01
0.05
2.29
33.9 %
10.9
0.14
15.44
19.56
17.5 %
100
12.41
63.4
7.15
27 %
36.6
—
0
4.87
24.9
4.87
8.2 %
24.9
2.28
103.6 %
11.7
0.32
1.6
—
0
2.61
27.3 %
13.3
0.05
0.3
1.71
35.7 %
8.7
0.11
15.44
16.65
1.5 %
100
11.02
66.2
5.63
-1.1 %
33.8
—
0
4.5
27
4.5
3.2 %
27
1.12
-15.8 %
6.7
0.91
5.5
0.01
0.06
2.05
38.5 %
12.3
-0.43
-2.6
1.26
350 %
7.6
0.08
15.63
16.41
-1.7 %
100
10.72
65.3
5.69
-6.1 %
34.7
—
0
4.36
26.6
4.36
-7.6 %
26.6
1.33
-0.7 %
8.1
0.15
0.9
—
0
1.48
212.1 %
9
-0.01
-0.06
0.28
116.8 %
1.7
0.01
15.35
16.7
-2.3 %
100
10.64
63.7
6.06
-1 %
36.3
—
0
4.72
28.3
4.72
-0.8 %
28.3
1.34
-1.5 %
8
0.23
1.4
—
0
-1.32
-192.3 %
-7.9
-0.01
-0.06
-1.67
-268.7 %
-10
-0.1
15.2
17.1
12.9 %
100
10.98
64.2
6.12
27.2 %
35.8
—
0
4.76
27.8
4.76
8.9 %
27.8
1.36
209.1 %
8
0.31
1.8
—
0
1.43
43 %
8.4
—
0
0.99
94.1 %
5.8
0.08
15.36
15.15
-14.3 %
100
10.34
68.3
4.81
-22.7 %
31.7
—
0
4.37
28.8
4.37
-9.1 %
28.8
0.44
-68.6 %
2.9
0.55
3.6
—
0
1
-39.4 %
6.6
-0.06
-0.4
0.51
-64.3 %
3.4
0.03
15.13
17.67
-7.4 %
100
11.45
64.8
6.22
-14.9 %
35.2
—
0
4.81
27.2
4.81
5.3 %
27.2
1.4
-48.9 %
7.9
0.24
1.4
—
0
1.65
-45.2 %
9.3
-0.26
-1.5
1.43
226.5 %
8.1
0.09
15.27
19.09
-7.9 %
100
11.78
61.7
7.31
-13.4 %
38.3
—
0
4.56
23.9
4.57
-2.6 %
23.9
2.74
-26.7 %
14.4
0.26
1.4
—
0
3.01
-20.2 %
15.8
0.2
1
-1.13
-139.1 %
-5.9
-0.07
15.11
20.73
17.7 %
100
12.29
59.3
8.44
19.7 %
40.7
—
0
4.7
22.7
4.69
1.7 %
22.6
3.74
53.3 %
18
0.03
0.1
—
0
3.77
39.6 %
18.2
0.21
1
2.89
62.4 %
13.9
0.18
15.27
17.61
10.8 %
100
10.56
60
7.05
5.1 %
40
—
0
4.61
26.2
4.61
7.7 %
26.2
2.44
0.4 %
13.9
0.26
1.5
—
0
2.7
1.9 %
15.3
-0.01
-0.06
1.78
3.5 %
10.1
0.11
15.15
15.89
-13.2 %
100
9.18
57.8
6.71
-11.2 %
42.2
—
0
4.28
26.9
4.28
14.4 %
26.9
2.43
-36.4 %
15.3
0.21
1.3
—
0
2.65
-37.8 %
16.7
-0.04
-0.3
1.72
-30.4 %
10.8
0.11
15.14
18.31
7.8 %
100
10.75
58.7
7.56
8.6 %
41.3
—
0
3.73
20.4
3.74
-14.4 %
20.4
3.82
47.5 %
20.9
0.15
0.8
-0.11
-0.6
4.26
47.4 %
23.3
0.06
0.3
2.47
-60 %
13.5
0.16
15.31
16.99
8.3 %
100
10.03
59
6.96
15.6 %
41
—
0
4.38
25.8
4.37
-1.8 %
25.7
2.59
65 %
15.2
0.15
0.9
0.11
0.6
2.89
91.4 %
17
0.05
0.3
6.18
151.2 %
36.4
0.4
15.13
15.69
-13.1 %
100
9.67
61.6
6.02
-15.4 %
38.4
—
0
4.45
28.4
4.45
-7.5 %
28.4
1.57
-32.3 %
10
0.07
0.4
-0.08
-0.5
1.51
-67.4 %
9.6
-0.04
-0.3
2.46
-45.9 %
15.7
0.16
14.97
18.05
19.9 %
100
10.93
60.6
7.12
15.2 %
39.4
—
0
4.81
26.6
4.81
8.1 %
26.6
2.32
33.3 %
12.9
2.25
12.5
0.07
0.4
4.63
125.9 %
25.7
0.01
0.06
4.55
108.7 %
25.2
0.3
15.12
15.06
3.5 %
100
8.88
59
6.18
0.3 %
41
—
0
4.45
29.5
4.45
-4.5 %
29.5
1.74
15.2 %
11.6
0.47
3.1
-0.15
-1
2.05
24.2 %
13.6
-0.05
-0.3
2.18
4.3 %
14.5
0.14
15.12
14.55
23 %
100
8.39
57.7
6.16
40 %
42.3
—
0
4.66
32
4.66
16.8 %
32
1.51
268.3 %
10.4
0.06
0.4
0.09
0.6
1.65
523.1 %
11.3
-0.08
-0.5
2.09
21.5 %
14.4
0.12
15.12
11.83
-28.6 %
7.43
4.4
-30.3 %
—
3.99
3.99
-18.6 %
0.41
-70.9 %
0.72
-0.07
-0.39
-130.5 %
0.07
1.72
48.3 %
0.11
14.93
16.57
8.4 %
10.26
6.31
-2.2 %
—
4.9
4.9
-2 %
1.41
-3.4 %
0.42
0.03
1.28
166.7 %
-0.14
1.16
87.1 %
0.08
15.07
15.28
-2.6 %
8.83
6.45
-5.7 %
—
5
5
4.2 %
1.46
-28.4 %
0.05
-0.03
0.48
-80.3 %
-0.14
0.62
-76.4 %
0.04
15.06
15.68
11.5 %
8.84
6.84
22.8 %
—
4.8
4.8
1.1 %
2.04
151.9 %
0.32
0.07
2.44
106.8 %
-0.14
2.63
68.6 %
0.17
15.04
14.06
-2.3 %
8.49
5.57
-5.9 %
—
4.75
4.75
5.1 %
0.81
-42.1 %
0.21
-0.15
1.18
137.8 %
-0.15
1.56
183.4 %
0.1
14.95
14.39
-6.4 %
8.47
5.92
-11.6 %
—
4.53
4.52
-7.6 %
1.4
-22.7 %
—
0.11
-3.12
-240.5 %
-0.15
-1.87
-185 %
-0.13
14.82
15.38
9.8 %
8.68
6.7
6.9 %
—
4.89
4.89
10.9 %
1.81
-2.7 %
0.23
0.18
2.22
6.2 %
-0.17
2.2
7.3 %
0.16
14.87
14.01
4.9 %
7.74
6.27
13 %
—
4.41
4.41
16.4 %
1.86
5.7 %
0.23
0.05
2.09
22.2 %
-0.07
2.05
28.9 %
0.14
14.87
13.36
-8.6 %
7.81
5.55
-1.8 %
—
3.8
3.79
8.6 %
1.76
-18.5 %
0.3
-0.1
1.71
-7.6 %
—
1.59
-10.2 %
0.11
14.95
14.61
0.8 %
8.96
5.65
-5.4 %
—
3.49
3.49
-4.6 %
2.16
-6.5 %
0.31
-0.38
1.85
-20.6 %
—
1.77
-20.3 %
0.12
14.8
14.49
-1.2 %
8.52
5.97
-1.5 %
—
3.66
3.66
-3.7 %
2.31
2.2 %
0.28
0.03
2.33
14.2 %
—
2.22
15.6 %
0.15
14.79
14.67
-3.9 %
8.61
6.06
11.6 %
—
3.8
3.8
-2.6 %
2.26
47.7 %
0.27
-0.18
2.04
87.2 %
—
1.92
97.9 %
0.13
14.76
15.26
-10.3 %
9.83
5.43
-4.7 %
—
3.9
3.9
-2.3 %
1.53
-11 %
0.6
-0.18
1.09
-45.2 %
—
0.97
-48.4 %
0.07
14.76
17.02
0.5 %
11.32
5.7
-10.5 %
—
3.98
3.99
5.6 %
1.72
-33.6 %
0.38
-0.1
1.99
-31.6 %
—
1.88
-31.9 %
0.13
14.76
16.93
3.5 %
10.56
6.37
6.7 %
—
3.78
3.78
-29.2 %
2.59
311.1 %
0.6
-0.28
2.91
273.1 %
—
2.76
324.6 %
0.19
14.93
16.35
7.1 %
10.38
5.97
5.5 %
—
5.34
5.34
22.2 %
0.63
-51.2 %
-0.21
0.36
0.78
-36.1 %
—
0.65
-40.4 %
0.04
14.76
15.26
-1.2 %
9.6
5.66
8.2 %
—
4.37
4.37
1.4 %
1.29
40.2 %
0.22
-0.09
1.22
16.2 %
—
1.09
19.8 %
0.07
14.77
15.44
-6.8 %
10.21
5.23
-18.3 %
—
4.31
4.31
19.7 %
0.92
-67.1 %
0.19
-0.06
1.05
-65.2 %
—
0.91
-68.1 %
0.06
14.73
16.57
0.1 %
10.17
6.4
2.7 %
—
3.59
3.6
0.8 %
2.8
5.7 %
0.15
0.06
3.02
-21.8 %
—
2.85
-23.8 %
0.19
14.94
16.56
-0.5 %
10.33
6.23
15.4 %
—
3.57
3.57
2.3 %
2.65
38.7 %
1.12
0.09
3.86
3.2 %
—
3.74
0.8 %
0.26
14.64
16.65
—
11.25
5.4
—
—
3.49
3.49
—
1.91
—
2.31
0.05
3.74
—
—
3.71
—
0.25
14.61