ONE Statements
OG
ONE 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
354.14
100
71.958
20.3
282.18
79.7
—
0
140.21
39.6
212.75
60.1
69.425
19.6
-36.97
-10.4
0.832
0.2
33.287
9.4
6.044
1.7
27.243
7.7
0.479
56.827
758.32
100
383
50.5
375.32
49.5
—
0
152.88
20.2
229.46
30.3
145.86
19.2
-31.357
-4.1
3.508
0.5
118.01
15.6
18.694
2.5
99.317
13.1
1.749
56.8
605.92
100
267.56
44.2
338.36
55.8
—
0
158.64
26.2
231.22
38.2
107.14
17.7
-29.778
-4.9
4.666
0.8
82.023
13.5
11.29
1.9
70.733
11.7
1.269
55.749
335.8
100
70.9
21.1
264.9
78.9
—
0
139.3
41.5
207.7
61.9
57.2
17
-28
-8.3
0.1
0.03
29.3
8.7
4.1
1.2
25.2
7.5
0.45
56
398.1
100
130.2
32.7
267.9
67.3
—
0
136.3
34.2
203.9
51.2
64
16.1
-27.5
-6.9
2.2
0.6
38.7
9.7
6
1.5
32.7
8.2
0.58
55.9
1 032.1
100
665.8
64.5
366.3
35.5
—
0
145.8
14.1
217.1
21
149.2
14.5
-30.1
-2.9
2.6
0.3
121.7
11.8
19.1
1.9
102.6
9.9
1.84
55.8
818.2
100
504.7
61.7
313.5
38.3
—
0
148.9
18.2
209.9
25.7
103.6
12.7
-26
-3.2
3.2
0.4
80.7
9.9
13.7
1.7
67
8.2
1.23
54.5
359.4
100
126.2
35.1
233.2
64.9
—
0
130.9
36.4
186.1
51.8
47.1
13.1
-19.6
-5.5
0.8
0.2
28.3
7.9
4.6
1.3
23.7
6.6
0.44
54.5
429
100
188.3
43.9
240.7
56.1
—
0
127.1
29.6
182.1
42.4
58.6
13.7
-16.3
-3.8
-4
-0.9
38.3
8.9
6.2
1.4
32.1
7.5
0.59
54.3
971.5
100
639.9
65.9
331.5
34.1
—
0
133.6
13.8
190.8
19.6
140.8
14.5
-15.6
-1.6
-4.1
-0.4
121
12.5
22.1
2.3
98.9
10.2
1.83
54
593.7
100
307.8
51.8
285.9
48.2
—
0
145.9
24.6
198.9
33.5
87
14.7
-14.5
-2.4
-1.4
-0.2
71.1
12
10.6
1.8
60.5
10.2
1.12
53.8
273.9
100
59.4
21.7
214.5
78.3
—
0
121.6
44.4
172.7
63.1
41.8
15.3
-15.4
-5.6
-1.8
-0.7
24.6
9
4.4
1.6
20.3
7.4
0.38
53.8
315.6
100
93.7
29.7
221.9
70.3
—
0
120
38
170.8
54.1
51.1
16.2
-15
-4.8
0.5
0.2
36.6
11.6
6.5
2.1
30.1
9.5
0.56
53.5
625.3
100
314.1
50.2
311.2
49.8
—
0
128.6
20.6
180.8
28.9
130.3
20.8
-15.4
-2.5
-0.4
-0.06
114.5
18.3
18.9
3
95.6
15.3
1.79
53.5
484.2
100
208.3
43
275.9
57
—
0
138.9
28.7
190.8
39.4
85
17.6
-15.4
-3.2
0.2
0.04
69.8
14.4
11.4
2.4
58.3
12
1.09
53.5
244.6
100
40.5
16.6
204.2
83.5
—
0
115.5
47.2
163.5
66.8
40.7
16.6
-15.5
-6.3
0.2
0.08
25.3
10.3
4.3
1.8
21.1
8.6
0.39
53.4
273.3
100
62.5
22.9
210.8
77.1
—
0
118.8
43.5
166.2
60.8
44.6
16.3
-15.8
-5.8
2.4
0.9
31.2
11.4
5.8
2.1
25.3
9.3
0.48
53.3
528.2
100
226.1
42.8
302
57.2
—
0
121.3
23
168.9
32
133.2
25.2
-15.7
-3
-5.8
-1.1
111.7
21.1
20
3.8
91.7
17.4
1.72
53.3
452.6
100
190.7
42.1
261.9
57.9
—
0
133.8
29.6
179.9
39.7
82
18.1
-15.7
-3.5
-1.1
-0.2
65.1
14.4
14
3.1
51.2
11.3
0.96
53.3
248.6
100
49.6
20
199
80
—
0
114.7
46.1
160.2
64.4
38.8
15.6
-15.8
-6.4
-1.4
-0.6
21.6
8.7
4.1
1.6
17.5
7
0.33
53.3
290.6
100
82.6
28.4
208
71.6
—
0
116.1
40
161.1
55.4
46.9
16.1
-15.4
-5.3
-0.9
-0.3
30.6
10.5
6.2
2.1
24.5
8.4
0.46
53.2
661
100
365.1
55.2
295.9
44.8
—
0
124.5
18.8
168.3
25.5
127.6
19.3
-15.8
-2.4
0.4
0.06
112.3
17
18.6
2.8
93.7
14.2
1.76
53.2
464.5
100
218.8
47.1
245.7
52.9
—
0
123.7
26.6
164.8
35.5
80.9
17.4
-14.6
-3.1
-5.1
-1.1
61.2
13.2
16.5
3.6
44.7
9.6
0.84
53.2
238.3
100
51.3
21.5
187
78.5
—
0
110.4
46.3
150.7
63.2
36.2
15.2
-12.4
-5.2
-1.9
-0.8
21.9
9.2
5.7
2.4
16.3
6.8
0.31
53.1
292.5
100
94.2
32.2
198.4
67.8
—
0
117.6
40.2
157.3
53.8
41
14
-12
-4.1
-2.2
-0.8
26.8
9.2
6.4
2.2
20.4
7
0.39
52.9
638.5
100
350.4
54.9
288
45.1
—
0
118.9
18.6
157.8
24.7
130.3
20.4
-12.4
-1.9
-2.2
-0.3
115.8
18.1
24.9
3.9
90.8
14.2
1.72
52.9
462.4
210
252.4
—
120
158.6
93.8
-11.8
-3.5
78.5
29.2
47.1
0.88
53
247.1
58.8
188.4
—
104.9
143.2
45.1
-11.5
-3.7
29.9
11.1
18.8
0.36
52.9
279.7
82.6
197.1
—
110.9
148.7
48.4
-11.3
-3.9
33.2
12.5
20.6
0.39
53.4
550.4
263.2
287.3
—
120.8
157.8
129.4
-11.5
-3.4
114.6
38.1
76.5
1.44
53.1
440.8
197.4
243.4
—
127.5
164.8
78.5
-11.2
-0.3
67
24.7
42.3
0.8
53
232.2
52.3
179.9
—
112.8
149
30.9
-10.8
0.6
20.6
7.9
12.7
0.24
52.9
245.9
56.5
189.5
—
110.3
145.8
43.6
-10.8
0.1
32.9
12.6
20.3
0.38
52.8
508.4
235.7
272.6
—
121.9
156.6
116.1
-10.8
-0.4
104.8
40
64.7
1.22
53.1
389.1
157.7
231.4
—
123.1
157.5
73.9
-11
-0.8
62.2
23
39.2
0.74
53.1
225.2
54.7
170.5
—
111.6
145.6
25
-11.2
-1.7
12
4.6
7.4
0.14
53.1
256.8
79.9
176.8
—
112.6
145.6
31.3
-11.2
-0.4
19.7
7.6
12.1
0.23
53.4
676.5
413.6
263
—
122.3
153.9
109
-11.2
0.4
98.2
37.8
60.4
1.13
53.4
514.4
290.2
224.2
—
122.4
154.2
70
-10
-0.5
59.6
22.9
36.6
0.69
53.2
241.5
75.1
166.5
—
116.1
147.3
19.1
-11.2
-0.6
7.3
2.7
4.7
0.09
53
296.8
120.3
176.5
—
118.4
149.7
26.8
-11.8
0.3
15.4
5.9
9.5
0.18
52.4
766.2
506.3
259.8
—
119
150.5
109.4
-13
-0.5
95.9
36.8
59.1
1.13
52.5
522.7
299
223.7
—
114
158.7
65
-15.7
0.6
49.9
19.6
30.3
0.57
53
219.7
60.5
159.2
—
112.7
145
14.2
-15.2
1.4
0.3
-0.1
0.4
0.01
51.6
311.6
133.2
178.4
—
106.2
139.1
39.3
-15.2
—
24.1
9.2
15
0.29
51.6
635.9
384.3
251.7
—
115
149.8
101.8
-15.3
0.6
87.2
33.7
53.5
1.02
52.3