Valens Statements
VL
Valens 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
13.597
100
5.253
38.6
8.344
61.4
9.961
73.3
7.765
57.1
17.754
130.6
-9.41
-69.2
0.559
4.1
-0.009
-0.07
-8.86
-65.2
0.021
0.2
-8.869
-65.2
-0.084
105.08
11.559
100
4.744
41
6.815
59
10.145
87.8
7.959
68.9
18.104
156.6
-11.289
-97.7
1.259
10.9
—
0
-10.03
-86.8
0.017
0.1
-10.042
-86.9
-0.097
104.05
21.94
100
8.413
38.3
13.527
61.7
8.631
39.3
6.632
30.2
15.263
69.6
-1.736
-7.9
4.572
20.8
—
0
2.836
12.9
0.051
0.2
2.79
12.7
0.027
102.96
14.166
100
5.828
41.1
8.338
58.9
13.419
94.7
7.858
55.5
21.277
150.2
-12.939
-91.3
0.457
3.2
—
0
-12.482
-88.1
0.016
0.1
-12.492
-88.2
-0.122
102.22
24.18
100
9.24
38.2
14.93
61.7
12.16
50.3
7.96
32.9
20.12
83.2
-5.18
-21.4
0.63
2.6
-0.01
-0.04
-4.56
-18.9
0.03
0.1
-4.58
-18.9
-0.05
101.69
23.88
100
8.09
33.9
15.79
66.1
13.96
58.5
8.89
37.2
22.85
95.7
-7.06
-29.6
1.7
7.1
—
0
-5.36
-22.4
0.02
0.08
-5.38
-22.5
-0.05
101.08
23.47
100
7.44
31.7
16.03
68.3
16.46
70.1
7.67
32.7
24.13
102.8
-8.1
-34.5
0.82
3.5
—
0
-7.28
-31.02
0.04
0.2
-7.32
-31.2
-0.07
98.63
23.14
100
7.01
30.3
16.14
69.7
12.71
54.9
8.56
37
21.27
91.9
-5.14
-22.2
-0.15
-0.6
—
0
-5.29
-22.9
0.02
0.09
-5.31
-22.9
-0.05
98.06
22.48
100
6.7
29.8
15.78
70.2
14.9
66.3
8.81
39.2
23.71
105.5
-7.93
-35.3
-2.02
-9
—
0
-9.96
-44.3
0.04
0.2
-10
-44.5
-0.1
97.44
21.62
100
6.18
28.6
15.44
71.4
14.13
65.4
8.51
39.4
22.64
104.7
-7.2
-33.3
2.49
11.5
—
0
-4.71
-21.8
0.35
1.6
-5.05
-23.4
-0.05
97.15
20.74
100
5.97
28.8
14.77
71.2
14.89
71.8
8.5
41
23.39
112.8
-8.63
-41.6
0.82
4
—
0
-7.81
-37.7
0.17
0.8
-7.97
-38.4
-0.08
98.13
19.07
100
5.26
27.6
13.81
72.4
10.63
55.7
11.39
59.7
22.02
115.5
-8.21
-43.05
-0.23
-1.2
—
0
-8.44
-44.3
0.06
0.3
-8.49
-44.5
-0.08
107.17
17.51
100
5.04
28.8
12.47
71.2
10.96
62.6
5.59
31.9
16.55
94.5
-4.08
-23.3
0.51
2.9
-0.01
-0.06
-3.57
-20.4
0.12
0.7
-3.7
-21.1
-0.03
107.17