SES Statements
SE
SES 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
—
100
—
0
—
0
7.367
0
10.551
0
17.918
0
-17.918
0
4.219
0
1.415
0
-12.284
0
-1.531
0
-10.753
0
-0.034
316.55
—
100
—
0
—
0
8.47
0
10.89
0
19.36
0
-19.36
0
4.2
0
1.9
0
-13.27
0
0.21
0
-13.47
0
-0.04
315.63
—
100
—
0
—
0
6.35
0
12.92
0
19.27
0
-19.27
0
4.13
0
2.52
0
-12.62
0
0.33
0
-12.95
0
-0.04
314.58
—
100
—
0
—
0
8.49
0
13.12
0
21.61
0
-21.61
0
4.14
0
1.39
0
-16.08
0
0.14
0
-16.23
0
-0.05
313.42
—
100
—
0
—
0
8.29
0
11.3
0
19.59
0
-19.59
0
3.74
0
8.15
0
-7.7
0
0.95
0
-8.65
0
-0.03
310.64
—
100
—
0
—
0
8.42
0
13.31
0
21.73
0
-21.73
0
1.97
0
-4.45
0
-24.21
0
0.12
0
-24.33
0
-0.08
311.68
—
100
—
0
—
0
7.19
0
11.87
0
19.06
0
-19.06
0
0.47
0
27.79
0
9.19
0
0.18
0
9.02
0
0.03
310.26
—
100
—
0
—
0
4.07
0
15.13
0
19.2
0
-19.2
0
0.02
0
-7.85
0
-27.02
0
0.01
0
-27.03
0
-0.12
219.18
—
100
—
0
—
0
—
0
7.27
0
7.27
0
-7.27
0
-4.56
0
5.83
0
-6
0
—
0
-6
0
-0.17
34.51
—
100
—
0
—
0
—
0
2.5
0
2.5
0
-2.5
0
5.86
0
0.01
0
3.37
0
—
0
3.37
0
0.1
34.5
—
100
—
0
—
0
—
0
3.19
0
3.19
0
-3.19
0
-7.12
0
-0.13
0
-10.45
0
—
0
-10.45
0
-0.3
34.5
—
100
—
0
—
0
—
0
0.32
0
0.32
0
-0.32
0
2.7
0
-0.86
0
1.53
0
—
0
1.53
0
0.04
34.4
—
100
—
0
—
0
—
0
0.01
0
0.01
0
-0.01
0
—
0
—
0
-0.01
0
—
0
-0.01
0
—
30
—
100
—
0
—
0
—
0
0.02
0
0.02
0
-0.02
0
—
0
—
0
-0.02
0
—
0
-0.02
0
-0.001
30
—
100
—
0
—
0
—
0
1.909
0
1.923
0
-1.923
0
-1.483
0
—
0
-21.347
0
—
0
-21.347
0
-13.772
1.55
—
100
—
0
—
0
—
0
0.599
0
-4.388
0
4.388
0
-0.319
0
—
0
-0.931
0
—
0
-0.931
0
-0.667
1.395
—
100
—
0
—
0
—
0
0.81
0
6.042
0
-6.042
0
-0.342
0
—
0
-6.384
0
—
0
-6.38
0
-36.879
0.173
—
100
—
0
—
0
—
0
1.426
0
1.433
0
-1.433
0
-0.077
0
—
0
-1.51
0
—
0
-1.51
0
-1.095
1.379
—
100
—
0
—
0
—
0
1.895
0
1.903
0
-1.903
0
0.311
0
—
0
-1.592
0
—
0
-1.592
0
-1.156
1.378
—
100
—
0
—
0
—
0
1.678
0
1.689
0
-1.689
0
0.455
0
—
0
-1.234
0
—
0
-1.234
0
-0.896
1.378
0.36
100
0.05
13.9
0.3
83.3
—
0
2.36
655.6
2.37
658.3
-2.07
-575.0000000000001
-1.05
-291.7
—
0
-6.62
-1838.9
-0.13
-36.1
-6.95
-1930.6
-5.06
1.37
0.81
100
0.21
25.9
0.59
72.8
—
0
1.88
232.1
1.89
233.3
-1.3
-160.5
-0.22
-27.2
—
0
-1.52
-187.7
—
0
-1.52
-187.7
-1.11
1.37
0.08
0.06
0.02
—
1.78
1.78
-1.76
0.05
—
-0.02
—
-0.02
-0.01
1.37
0.27
0.09
0.18
—
1.69
1.7
-1.52
-0.05
—
-1.58
—
-1.58
-1.15
1.37
0.12
0.12
—
—
2.1
2.11
-2.11
-0.25
—
-20.05
—
-20.3
-14.81
1.37
0.02
0.02
—
—
2.72
2.73
-2.73
-0.02
—
-2.75
—
-2.71
-1.99
1.36
0.01
—
—
—
2.91
2.92
-2.92
-0.11
—
-3.03
—
-0.57
-0.41
1.36
—
—
—
—
2.59
2.63
-2.63
-0.02
—
-2.65
—
-2.95
-2.16
1.36
0.3
—
0.3
—
2.56
2.62
-2.32
-0.32
—
-11.26
—
-11.59
-8.52
1.36
0.05
—
0.05
—
2.84
2.89
-2.84
0.02
—
-2.82
—
-2.98
-2.19
1.36
0.05
0.04
0.02
—
3.04
3.09
-3.08
-0.06
—
-3.13
—
-3.93
-2.88
1.36
0.25
0.18
0.07
—
3.1
3.15
-3.08
-0.11
—
-3.19
—
-4.58
-3.39
1.35
4.63
4.8
-0.17
—
3.35
3.58
-3.75
-0.11
—
-3.86
—
-3.84
-2.96
1.3
2.8
3.87
-1.08
—
2.61
2.84
-3.92
-0.06
—
-3.98
—
-3.93
-3.44
1.14
3.88
5.26
-1.38
—
3.25
3.83
-5.2
-0.03
—
-26.14
—
-25.59
-22.44
1.14
4.21
5.78
-1.57
—
2.35
2.93
-4.49
-0.06
—
-4.56
—
-4.52
-3.95
1.14
4.36
5.43
-1.07
—
3.18
3.07
-4.14
-0.07
-0.68
-4.21
—
-4.5
-3.95
1.14
7.24
7.81
-0.57
—
2.87
3.46
-4.04
-0.14
—
-4.18
—
-4.15
-4.15
1
5.91
4.03
1.88
—
2.66
3.22
-1.34
-0.08
—
-1.42
—
-1.44
-1.44
1
—
0.1
-0.1
—
3.47
4.03
-4.13
-0.05
—
-4.18
—
-4.16
-4.2
0.99
0.19
0.21
-0.02
—
4.9
5.47
-5.49
-0.2
—
-5.69
—
-5.67
-5.72
0.99
0.3
0.28
0.03
—
4.53
5.1
-5.07
-0.33
—
-5.4
—
-5.38
-5.48
0.98
0.01
0.13
-0.12
—
3.25
3.82
-3.94
-0.38
—
-4.32
—
-4.4
-4.55
0.97