L S Statements
SC
L S 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
62.076
100
43.112
69.5
18.964
30.5
—
0
16.47
26.5
16.47
26.5
2.494
4
—
0
-0.526
-0.8
1.968
3.2
2.362
3.8
-0.394
-0.6
-0.053
7.501
60.64
100
41.1
67.8
19.54
32.2
—
0
17.08
28.2
17.08
28.2
2.46
4.1
0.1
0.2
-0.47
-0.8
2.09
3.4
0.17
0.3
1.92
3.2
0.25
7.61
67.27
100
45.78
68.1
21.49
31.9
—
0
16.36
24.3
16.36
24.3
5.13
7.6
-1
-1.5
10.39
15.4
14.51
21.6
4.08
6.1
10.43
15.5
1.37
7.61
61.68
100
42.46
68.8
19.22
31.2
—
0
15.11
24.5
15.1
24.5
4.11
6.7
-0.4
-0.6
-0.2
-0.3
3.51
5.7
-3.96
-6.4
7.47
12.1
0.99
7.58
66.78
100
45.2
67.7
21.58
32.3
—
0
15.56
23.3
15.56
23.3
6.01
9
—
0
-1.12
-1.7
4.84
7.2
1.71
2.6
3.13
4.7
0.42
7.54
60.46
100
40.26
66.6
20.2
33.4
—
0
16.29
26.9
16.3
27
3.91
6.5
—
0
-0.68
-1.1
3.04
5
0.98
1.6
2.06
3.4
0.27
7.61
70.39
100
46.26
65.7
24.13
34.3
—
0
16.51
23.5
16.51
23.5
7.62
10.8
—
0
-0.29
-0.4
7.56
10.7
2.73
3.9
4.83
6.9
0.66
7.31
60.48
100
39.46
65.2
21.02
34.8
—
0
14.99
24.8
14.99
24.8
6.03
10
—
0
0.68
1.1
6.06
10
1.77
2.9
4.28
7.1
0.57
7.49
61.32
100
42.37
69.1
18.95
30.9
—
0
14.75
24.1
14.75
24.1
4.2
6.8
—
0
-0.66
-1.08
3.54
5.8
1.01
1.6
2.53
4.1
0.34
7.49
61.51
100
41.37
67.3
20.15
32.8
—
0
16.01
26
16.01
26
4.13
6.7
—
0
0.23
0.4
4.36
7.1
1.13
1.8
3.23
5.3
0.44
7.4
61.24
100
39.22
64
22.02
36
—
0
15.19
24.8
15.19
24.8
6.83
11.2
—
0
0.62
1
5.3
8.7
0.76
1.2
4.54
7.4
0.64
7.11
54.94
100
36.8
67
18.15
33
—
0
13.51
24.6
13.5
24.6
4.64
8.4
—
0
0.66
1.2
4.51
8.2
1.5
2.7
3.02
5.5
0.41
7.39
54.05
100
36.45
67.4
17.61
32.6
—
0
14.22
26.3
14.22
26.3
3.38
6.3
—
0
-0.43
-0.8
5.78
10.7
1.92
3.6
3.86
7.1
0.53
7.29
49.41
100
33.84
68.5
15.57
31.5
—
0
13.39
27.1
13.39
27.1
2.19
4.4
—
0
—
0
1.83
3.7
-2.28
-4.6
4.12
8.3
0.57
7.28
42.48
100
31.45
74
11.03
26
—
0
12.53
29.5
12.52
29.5
-1.49
-3.5
—
0
-13.86
-32.6
-23.44
-55.2
1.06
2.5
-24.49
-57.7
-3.51
6.97
50
100
35.15
70.3
14.84
29.7
—
0
14.78
29.6
14.78
29.6
0.06
0.1
—
0
0.22
0.4
0.29
0.6
-0.33
-0.7
0.61
1.2
0.09
7.02
56.86
100
38.23
67.2
18.64
32.8
—
0
15.87
27.9
15.87
27.9
2.76
4.9
—
0
-0.89
-1.6
1.88
3.3
0.62
1.1
1.26
2.2
0.18
7.02
52.11
100
34.41
66
17.7
34
—
0
16.26
31.2
16.26
31.2
1.45
2.8
—
0
-0.17
-0.3
1.28
2.5
0.5
1
0.78
1.5
0.11
7.01
61.09
100
40.13
65.7
20.96
34.3
—
0
17.09
28
17.09
28
3.87
6.3
—
0
-1.24
-2.03
2.63
4.3
1.15
1.9
1.48
2.4
0.21
6.98
58.5
100
39.34
67.2
19.16
32.8
—
0
15.69
26.8
15.69
26.8
3.47
5.9
—
0
-0.42
-0.7
3.05
5.2
0.96
1.6
2.09
3.6
0.3
6.96
56.53
100
37.98
67.2
18.55
32.8
—
0
15.1
26.7
15.1
26.7
3.45
6.1
—
0
-0.46
-0.8
2.99
5.3
1.07
1.9
1.93
3.4
0.27
7.07
51.9
100
35.24
67.9
16.66
32.1
—
0
15.72
30.3
15.73
30.3
0.94
1.8
—
0
0.01
0.02
0.94
1.8
0.36
0.7
0.58
1.1
0.08
7.08
57.55
100
39.12
68
18.43
32
—
0
16.82
29.2
16.81
29.2
1.62
2.8
—
0
-0.83
-1.4
0.79
1.4
-0.03
-0.05
0.83
1.4
0.12
7.02
54.83
100
36.76
67
18.07
33
—
0
15.86
28.9
15.86
28.9
2.21
4
—
0
0.12
0.2
2.34
4.3
0.7
1.3
1.64
3
0.23
7.04
52.12
36.19
15.93
—
15.49
15.49
0.44
—
0.65
1.1
7.62
-6.52
-0.93
7.01
51.82
35.28
16.54
—
16.09
16.09
0.45
—
0.19
0.64
0.21
0.43
0.06
7.06
54.25
37.52
16.74
—
16.32
16.31
0.42
—
-0.04
-0.21
-0.17
-0.05
-0.01
7.05
50.67
36.19
14.48
—
15.33
15.32
-0.84
—
-0.39
-1.24
-0.46
-0.79
-0.11
7.06
53.19
36.37
16.82
—
14.94
14.94
1.88
—
-0.31
1.52
0.45
1.06
0.15
7.07
48.91
35
13.91
—
15.42
15.42
-1.51
—
0.24
1.48
0.72
0.76
0.11
7.06
54.65
54.24
0.4
—
19.03
19.04
-18.63
—
-0.31
-23.05
-8.04
-15.01
-2.14
7.02
50.33
35.6
14.73
—
13.82
13.82
0.91
—
0.29
1.2
0.6
0.6
0.08
7.03
53.67
37.67
16
—
14.8
14.8
1.2
—
-0.21
0.99
0.53
0.46
0.07
7.04
51.04
35.19
15.85
—
15.67
15.67
0.18
—
0.3
0.48
0.66
-0.18
-0.03
7.01
61.44
44.75
16.69
—
15.98
15.98
0.71
—
-0.34
0.37
0.93
-0.56
-0.08
7
56.12
37.42
18.69
—
15.57
15.58
3.12
—
0.39
3.51
1.07
2.44
0.35
7.05
63.82
41.66
22.16
—
18.46
18.46
3.7
—
0.62
4.32
1.88
2.45
0.35
7.01
60.17
41.03
19.14
—
18.08
18.08
1.07
—
0.68
1.74
0.82
0.92
0.13
7
69.53
45.84
23.68
—
17.85
17.85
5.83
—
-0.23
5.6
2.57
3.03
0.44
6.95
58.28
39.02
19.26
—
16.34
16.34
2.92
—
-0.25
2.67
0.99
1.68
0.24
7
61.84
41.5
20.35
—
17.92
17.91
2.43
—
0.51
2.94
1.16
1.78
0.26
6.97
57.49
39.68
17.81
—
17.07
17.07
0.74
—
0.11
0.85
0.63
0.22
0.03
6.93
67.17
47.64
19.53
—
18.92
18.92
0.61
—
1.14
1.65
0.45
1.2
0.18
6.81
59.86
43.93
15.94
—
17.7
17.7
-1.76
—
0.53
-1.24
0.25
-1.49
-0.22
6.8