Cubic Digital Statements
30
Cubic Digital Income Statement
B
M
CNY (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
108.96
106.48
2.488
0.535
21.51
22.535
-20.047
0.225
-3.954
-23.789
-1.467
-21.734
-0.034
641.71
82.086
100
75.387
91.8
6.7
8.2
2.266
2.8
23.698
28.9
27.123
33
-20.424
-24.9
-5.727
-7
—
0
-26.15
-31.9
-1.342
-1.6
-24.922
-30.4
-0.039
641.71
103.38
100
98.235
95
5.144
5
2.535
2.5
15.775
15.3
17.714
17.1
-12.57
-12.2
1
1
-0.018
-0.02
-11.589
-11.2
1.509
1.5
-13.064
-12.6
-0.02
641.71
213.96
100
202.5
94.6
11.457
5.4
—
0
50.874
23.8
93.765
43.8
-82.307
-38.5
1.635
0.8
14.997
7
-65.623
-30.7
-10.277
-4.8
-55.311
-25.9
-0.086
641.71
137.75
100
130.87
95
6.884
5
0.967
0.7
35.367
25.7
35.715
25.9
-28.831
-20.9
-6.879
-5
-0.002
-0.001
-35.808
-26
-0.5
-0.4
-35.181
-25.5
-0.055
641.71
189.75
100
179.13
94.4
10.618
5.6
1.233
0.7
29.352
15.5
31.988
16.9
-21.369
-11.3
-5.786
-3.05
0.005
0.002
-27.301
-14.4
-1.845
-1
-25.379
-13.4
-0.04
641.71
62.071
100
59.074
95.2
2.996
4.8
0.922
1.5
25.353
40.8
27.054
43.6
-24.058
-38.8
-0.041
-0.07
-0.005
-0.007
-24.103
-38.8
0.631
1
-24.462
-39.4
-0.038
641.71
208.54
100
225.05
107.9
-16.511
-7.9
1.204
0.6
31.138
14.9
36.047
17.3
-52.558
-25.2
0.484
0.2
0.281
0.1
-52.073
-25
-2.002
-1
-49.995
-24
-0.078
641.71
174.51
100
112.09
64.2
62.421
35.8
0.963
0.6
33.712
19.3
35.976
20.6
26.445
15.2
-4.459
-2.6
-0.113
-0.06
21.891
12.5
-2.217
-1.3
24.294
13.9
0.042
585.33
74.611
100
50.506
67.7
24.105
32.3
1.046
1.4
14.354
19.2
14.813
19.9
9.291
12.5
-1.891
-2.5
0.326
0.4
7.727
10.4
-0.24
-0.3
8.146
10.9
0.016
509.12
100.8
100
70.7
70.1
30.2
30
1.8
1.8
-21.8
-21.6
-22.8
-22.6
52.9
52.5
-4.4
-4.4
0.1
0.1
48.6
48.2
5.7
5.7
43.3
43
0.09
483.1
67.3
100
101.5
150.8
-34.2
-50.8
18.4
27.3
100.4
149.2
472.3
701.8
-506.6
-752.7
-6.7
-10
-2.2
-3.3
-515.5
-766
-5.8
-8.6
-509.3
-756.8
-1.03
496.6
53.7
100
43.2
80.4
10.5
19.6
2.8
5.2
78.6
146.4
81
150.8
-70.5
-131.3
27
50.3
0.5
0.9
-43
-80.07
-2.2
-4.1
-40.7
-75.8
-0.08
490
45.8
100
31.9
69.7
13.9
30.3
2
4.4
32.2
70.3
34.1
74.5
-20.2
-44.1
-2.9
-6.3
0.9
2
-22.2
-48.5
0.2
0.4
-22.4
-48.9
-0.05
499.1
31
100
26.8
86.5
4.1
13.2
2.7
8.7
17.9
57.7
20.1
64.8
-15.9
-51.3
-3.8
-12.3
0.2
0.6
-19.5
-62.9
0.6
1.9
-20
-64.5
-0.04
483.5
129.4
100
84.8
65.5
44.6
34.5
2.6
2
34.6
26.7
38.3
29.6
6.2
4.8
-1.9
-1.5
-0.1
-0.08
4.2
3.2
2
1.5
2.5
1.9
0.01
423.1
102.6
100
59.3
57.8
43.3
42.2
2.1
2
32.1
31.3
33.5
32.7
9.8
9.6
-7.2
-7.02
0.1
0.1
2.7
2.6
1.7
1.7
1.1
1.1
—
503.5
113.9
100
72.8
63.9
41.1
36.1
3
2.6
19.3
16.9
28
24.6
13.1
11.5
-4.1
-3.6
0.4
0.4
9.5
8.3
2.7
2.4
6.8
6
0.01
492.9
106
100
69
65.1
36.9
34.8
3.3
3.1
30.5
28.8
27.3
25.8
9.7
9.2
-0.7
-0.7
—
0
9
8.5
3.7
3.5
5.5
5.2
0.01
472.8
151.7
100
98.8
65.1
52.9
34.9
5
3.3
35.3
23.3
50.4
33.2
2.5
1.6
-11.9
-7.8
-0.1
-0.07
-9.6
-6.3
5.5
3.6
-14.3
-9.4
-0.03
472.8
141.9
100
84.3
59.4
57.5
40.5
9.1
6.4
25.7
18.1
33.2
23.4
24.4
17.2
-8.8
-6.2
0.3
0.2
15.9
11.2
-0.4
-0.3
16.4
11.6
0.03
472.8
130.7
100
91.1
69.7
39.7
30.4
—
0
30.3
23.2
21.7
16.6
17.9
13.7
-4.2
-3.2
-0.2
-0.2
13.5
10.3
6.4
4.9
7.3
5.6
0.01
496.1
112.8
100
73.9
65.5
38.9
34.5
—
0
27.8
24.6
19.8
17.6
19.1
16.9
13.4
11.9
—
0
32.5
28.8
4.2
3.7
25.1
22.3
0.05
496.1
165.8
100
122.2
73.7
43.6
26.3
—
0
32
19.3
52.2
31.5
-8.6
-5.2
-15.2
-9.2
0.8
0.5
-23.1
-13.9
-1.7
-1.03
-25.5
-15.4
-0.05
472.8
140.4
100
83.3
59.3
57.2
40.7
—
0
26.1
18.6
32.1
22.9
25
17.8
-10.9
-7.8
-0.2
-0.1
14
10
3.5
2.5
4.7
3.3
0.01
472.8
104.4
100
63.9
61.2
40.5
38.8
—
0
34
32.6
31.9
30.6
8.6
8.2
-10.2
-9.8
-2.8
-2.7
-4.5
-4.3
1.4
1.3
-9.7
-9.3
-0.02
472.8
58.2
100
38.4
66
19.9
34.2
—
0
22.9
39.3
16.3
28
3.5
6
-5.3
-9.1
3.2
5.5
1.4
2.4
2.5
4.3
-2.3
-4
—
472.8
135.6
100
86.8
64
48.7
35.9
—
0
27.1
20
26.8
19.8
22
16.2
-4.3
-3.2
4.7
3.5
21.7
16
4.5
3.3
17.7
13.1
0.04
472.8
177.7
100
106
59.7
71.6
40.3
—
0
20.7
11.6
38.6
21.7
33.1
18.6
24.7
13.9
1.1
0.6
58.9
33.1
1.9
1.1
42.4
23.9
0.09
472.8
13.4
100
10.5
78.4
2.9
21.6
—
0
18.1
135.1
28.2
210.4
-25.4
-189.6
-0.6
-4.5
-0.8
-6
-26.7
-199.3
-1.6
-11.9
-25
-186.6
-0.05
472.8
5.2
100
2.7
51.9
2.5
48.1
—
0
15.9
305.8
11.8
226.9
-9.3
-178.8
-1
-19.2
0.2
3.8
-10.2
-196.2
0.5
9.6
-10.4
-200
-0.02
472.8
36
100
40.1
111.4
-4.1
-11.4
—
0
18.8
52.2
31.2
86.7
-35.2
-97.8
-0.2
-0.6
4.6
12.8
-30.8
-85.6
-3.4
-9.4
-27.2
-75.6
-0.06
472.8
44.7
100
39.1
87.5
5.6
12.5
—
0
21.8
48.8
22.5
50.3
-16.9
-37.8
—
0
0.3
0.7
-16.6
-37.1
0.8
1.8
-16.9
-37.8
-0.04
472.8
34.9
100
23.2
66.5
11.7
33.5
—
0
17.5
50.1
19.5
55.9
-7.7
-22.06
-0.1
-0.3
0.7
2
-7.1
-20.3
-0.3
-0.9
-6.5
-18.6
-0.01
472.8
1.7
100
1.3
76.5
0.4
23.5
—
0
17
1000
14.9
876.5
-14.5
-852.9
-0.4
-23.5
0.4
23.5
-14.5
-852.9
0.3
17.6
-14.8
-870.6
-0.03
472.8
31.4
100
29.2
93
2.3
7.3
—
0
22.4
71.3
23.1
73.6
-20.8
-66.2
-0.7
-2.2
-1
-3.2
-22.6
-72
-1.3
-4.1
-21.2
-67.5
-0.04
472.8
13
100
6.7
51.5
6.3
48.5
—
0
13
100
15.7
120.8
-9.4
-72.3
-1.3
-10
0.1
0.8
-10.6
-81.5
-1.2
-9.2
-9.3
-71.5
-0.02
472.8
72.8
100
37.8
51.9
35
48.1
—
0
17.6
24.2
20.8
28.6
14.1
19.4
-1.3
-1.8
6.2
8.5
19.1
26.2
2.1
2.9
17.2
23.6
0.04
472.8
11.2
100
7.7
68.8
3.5
31.3
—
0
11.8
105.4
9.1
81.3
-5.6
-50
-0.9
-8.04
0.1
0.9
-6.4
-57.1
0.5
4.5
-6.8
-60.7
-0.01
472.8
50
100
26.4
52.8
23.6
47.2
—
0
16
32
16.6
33.2
7
14
-1.1
-2.2
0.6
1.2
6.5
13
2.5
5
4.1
8.2
0.01
472.8
57.8
100
31.4
54.3
26.4
45.7
—
0
12.9
22.3
18.8
32.5
7.6
13.1
-0.9
-1.6
0.1
0.2
6.8
11.8
0.2
0.3
6.5
11.2
0.01
472.8