York Statements
YO
York 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
18.75
100
—
0
—
0
—
0
3.157
16.8
11.688
62.3
7.062
37.7
-1.836
-9.8
0.288
1.5
5.514
29.4
0.521
2.8
4.993
26.6
0.348
14.341
17.628
100
—
0
—
0
—
0
3.074
17.4
11.413
64.7
6.215
35.3
-0.989
-5.6
-0.297
-1.7
4.929
28
0.602
3.4
4.327
24.5
0.302
14.328
18.096
100
—
0
—
0
—
0
2.865
15.8
10.932
60.4
7.164
39.6
-0.577
-3.2
-0.393
-2.2
6.194
34.2
0.182
1
6.012
33.2
0.42
14.316
18.77
100
—
0
—
0
—
0
2.61
13.9
10.33
55
8.43
44.9
-0.72
-3.8
-0.31
-1.7
7.41
39.5
-0.16
-0.9
7.57
40.3
0.53
14.3
18.77
100
—
0
—
0
—
0
2.76
14.7
10.25
54.6
8.52
45.4
-0.83
-4.4
-0.45
-2.4
7.24
38.6
0.71
3.8
6.52
34.7
0.46
14.29
15.4
100
—
0
—
0
—
0
2.67
17.3
9.98
64.8
5.42
35.2
-0.76
-4.9
-0.46
-3
4.2
27.3
0.54
3.5
3.65
23.7
0.26
14.28
15.11
100
—
0
—
0
—
0
2.36
15.6
9.36
61.9
5.76
38.1
-0.81
-5.4
0.23
1.5
5.17
34.2
0.16
1.1
5.01
33.2
0.35
14.27
15.81
100
3.746
23.7
12.065
76.3
—
0
2.33
14.7
8.96
56.7
6.86
43.4
-0.82
-5.2
-0.44
-2.8
5.6
35.4
-0.08
-0.5
5.68
35.9
0.4
14.26
14.9
100
2.915
19.6
11.984
80.4
—
0
2.58
17.3
8.33
55.9
6.57
44.1
-0.98
-6.6
-0.4
-2.7
5.2
34.9
0.17
1.1
5.03
33.8
0.35
14.19
14.24
100
3.451
24.2
10.789
75.8
—
0
2.66
18.7
8.94
62.8
5.3
37.2
-1
-7.02
-0.67
-4.7
3.63
25.5
-0.23
-1.6
3.86
27.1
0.29
13.11
13.73
100
3.07
22.4
10.664
77.7
—
0
2.61
19
8.28
60.3
5.46
39.8
-0.92
-6.7
-0.5
-3.6
4.04
29.4
0.04
0.3
4
29.1
0.31
13.1
14.5
100
2.997
20.7
11.506
79.4
—
0
2.29
15.8
7.82
53.9
6.68
46.1
-0.93
-6.4
-0.34
-2.3
5.42
37.4
0.63
4.3
4.79
33
0.37
13.08
13.8
100
2.949
21.4
10.852
78.6
—
0
2.44
17.7
7.9
57.2
5.9
42.8
-0.91
-6.6
-0.35
-2.5
4.64
33.6
0.16
1.2
4.48
32.5
0.34
13.07
13.08
100
2.81
21.5
10.27
78.5
—
0
2.41
18.4
7.73
59.1
5.35
40.9
-0.95
-7.3
-0.41
-3.1
4
30.6
0.29
2.2
3.71
28.4
0.28
13.06
13.4
100
2.84
21.2
10.56
78.8
—
0
2.69
20.1
7.9
59
5.5
41
-1
-7.5
-0.84
-6.3
3.65
27.2
-0.06
-0.4
3.71
27.7
0.28
13.07
14.26
100
2.66
18.7
11.6
81.3
—
0
2.26
15.8
7.24
50.8
7.02
49.2
-1.04
-7.3
-0.38
-2.7
5.6
39.3
0.9
6.3
4.7
33
0.36
13.03
13.32
100
2.62
19.7
10.7
80.3
—
0
2.07
15.5
7.03
52.8
6.29
47.2
-1.04
-7.8
-0.46
-3.5
4.79
36
0.61
4.6
4.18
31.4
0.32
13.02
12.88
100
2.66
20.7
10.22
79.3
—
0
2.24
17.4
7.27
56.4
5.61
43.6
-1.09
-8.5
-0.47
-3.6
4.57
35.5
0.57
4.4
4
31.1
0.31
13.01
13.02
100
2.75
21.1
10.27
78.9
—
0
2.34
18
7.31
56.1
5.71
43.9
-1.09
-8.4
-0.95
-7.3
3.67
28.2
0.28
2.2
3.39
26
0.26
12.99
13.68
100
2.59
18.9
11.09
81.1
—
0
2.17
15.9
6.97
51
6.72
49.1
-1.2
-8.8
-0.44
-3.2
5.08
37.1
0.59
4.3
4.48
32.7
0.35
12.97
13.05
100
2.65
20.3
10.4
79.7
—
0
2.1
16.1
6.97
53.4
6.07
46.5
-1.21
-9.3
-0.48
-3.7
4.38
33.6
0.66
5.1
3.72
28.5
0.29
12.96
11.83
100
2.41
20.4
9.42
79.6
—
0
1.91
16.1
6.55
55.4
5.29
44.7
-1.26
-10.7
-0.51
-4.3
3.51
29.7
0.7
5.9
2.81
23.8
0.22
12.94
12.07
100
2.47
20.5
9.6
79.5
—
0
1.9
15.7
6.44
53.4
5.63
46.6
-1.34
-11.1
-0.19
-1.6
4.1
34
0.42
3.5
3.68
30.5
0.28
12.93
12.7
100
2.28
18
10.42
82
—
0
1.94
15.3
6.27
49.4
6.43
50.6
-1.32
-10.4
-0.38
-3
4.73
37.2
0.93
7.3
3.8
29.9
0.29
12.91
12.03
100
2.56
21.3
9.47
78.7
—
0
2.25
18.7
6.71
55.8
5.32
44.2
-1.35
-11.2
-0.4
-3.3
3.58
29.8
0.27
2.2
3.31
27.5
0.26
12.9
11.64
100
2.35
20.2
9.29
79.8
—
0
2
17.2
6.5
55.8
5.14
44.2
-1.27
-10.9
-0.4
-3.4
3.47
29.8
0.87
7.5
2.59
22.3
0.2
12.88
12.35
2.24
10.11
—
1.9
6.11
6.25
-1.13
-0.48
4.64
0.97
3.53
0.28
12.86
12.69
2.36
10.33
—
1.93
6.24
6.45
-1.04
-0.38
5.04
1.11
3.93
0.31
12.85
12.25
2.26
9.99
—
2.18
6.42
5.83
-1.13
-0.4
4.31
1.37
2.94
0.23
12.84
11.29
2.03
9.26
—
2.09
6.13
5.16
-1.19
-0.43
3.54
0.96
2.58
0.2
12.84
11.89
2.01
9.88
—
2.42
6.32
5.57
-1.25
-0.17
4.18
1.24
2.94
0.23
12.84
12.6
2.1
10.5
—
2.22
6.19
6.41
-1.27
-0.2
4.95
1.38
3.57
0.28
12.87
11.82
2.03
9.79
—
2.27
6.13
5.7
-1.27
-0.1
4.33
1.48
2.85
0.22
12.85
11.28
1.89
9.39
—
2.21
6.06
5.21
-1.25
-0.16
3.8
1.31
2.49
0.19
13.08
11.62
1.92
9.7
—
2.38
6.13
5.49
-1.22
0.01
4.28
0.77
3.52
0.27
12.79
12.37
2.06
10.31
—
2.16
6.02
6.35
-1.23
-0.22
4.91
1.39
3.52
0.27
12.84
11.9
2.13
9.77
—
2.3
6.21
5.68
-1.2
-0.21
4.28
1.35
2.93
0.23
12.86
11.21
1.96
9.25
—
2.24
6.08
5.13
-1.2
-0.17
3.76
1.24
2.53
0.2
12.84
11.5
1.99
9.51
—
2.32
6.07
5.43
-1.2
-0.72
3.51
-0.04
3.55
0.28
12.81
12.06
2.05
10.01
—
2.17
5.97
6.09
-1.2
-0.22
4.99
1.93
3.07
0.24
12.82
11.77
2.05
9.72
—
2.18
5.97
5.8
-1.21
-0.1
4.48
1.73
2.76
0.21
12.9
10.57
1.88
8.69
—
2.15
5.81
4.76
-1.27
-0.11
3.38
1.27
2.11
0.16
12.99
10.67
1.86
8.81
—
1.79
5.35
5.32
-1.29
0.16
4.19
1.55
2.64
0.2
12.95
10.91
1.97
8.94
—
1.85
3.58
5.37
-1.3
-0.05
4.02
1.48
2.54
0.2
12.91
10.74
1.82
8.92
—
1.85
3.62
5.3
-1.3
-0.17
3.84
1.5
2.34
0.18
12.92
10.07
1.71
8.36
—
1.93
3.59
4.77
-1.28
-0.07
3.42
1.28
2.14
0.17
12.94
10.4
1.68
8.72
—
1.82
3.41
5.31
-1.28
-0.24
3.79
1.39
2.4
0.186
12.89