Shenzhen Fluence Statements
30
Shenzhen Fluence 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
180.5
182.72
-2.218
11.254
29.562
37.571
-39.789
-9.931
-0.068
-49.797
-8.97
-27.679
-0.061
457.32
202.9
204.05
-1.147
8.416
26.926
32.521
-33.667
-8.481
-0.028
-42.094
-7.226
-14.71
-0.032
457.32
144.74
100
143.25
99
1.487
1
8.763
6.1
23.994
16.6
31.385
21.7
-29.898
-20.7
-11.137
-7.7
0.027
0.02
-41.365
-28.6
-8.915
-6.2
-14.057
-9.7
-0.031
457.32
329.48
100
318.53
96.7
10.95
3.3
4.903
1.5
37.333
11.3
34.216
10.4
-23.266
-7.06
-8.501
-2.6
-0.723
-0.2
-34.339
-10.4
-2.493
-0.8
-15.896
-4.8
-0.035
457.53
240.7
100
196.88
81.8
43.816
18.2
11.064
4.6
32.432
13.5
41.357
17.2
2.459
1
-2.861
-1.2
-0.056
-0.02
-0.964
-0.4
-2.483
-1.03
4.96
2.1
0.011
456.52
245.62
100
194.39
79.1
51.224
20.9
11.095
4.5
37.603
15.3
46.883
19.1
4.341
1.8
-0.799
-0.3
0.572
0.2
4.11
1.7
-0.655
-0.3
3.887
1.6
0.008
484.61
334.54
100
242.7
72.5
91.842
27.5
9.943
3
39.007
11.7
46.495
13.9
45.347
13.6
-4.849
-1.4
0.189
0.06
40.486
12.1
4.703
1.4
26.407
7.9
0.061
430.62
217.47
100
203.45
93.5
14.027
6.5
12.372
5.7
78.684
36.2
169.35
77.9
-155.32
-71.4
-8.7
-4.0004
0.377
0.2
-163.17
-75.03
1.737
0.8
-144.13
-66.3
-0.445
324.12
124.83
100
95.412
76.4
29.417
23.6
10.666
8.5
39.399
31.6
48.074
38.5
-18.656
-14.9
-8.572
-6.9
-0.069
-0.05
-27.96
-22.4
-5.494
-4.4
-18.934
-15.2
-0.044
431.31
109.17
100
76.597
70.2
32.568
29.8
6.01
5.5
32.82
30.1
35.139
32.2
-2.571
-2.4
-5.605
-5.1
0.809
0.7
-7.367
-6.7
-2.632
-2.4
-0.926
-0.8
-0.002
504.43
128.1
100
78.7
61.4
49.4
38.6
10.8
8.4
33.8
26.4
42.4
33.1
7
5.5
-6.7
-5.2
-0.7
-0.5
-0.4
-0.3
-3.2
-2.5
2.3
1.8
0.01
356.8
244.8
100
164.9
67.4
79.9
32.6
15.2
6.2
39.8
16.3
52.1
21.3
27.9
11.4
-3
-1.2
-0.2
-0.08
23.5
9.6
8.8
3.6
9.2
3.8
0.03
356.9
159
100
108.1
68
50.8
31.9
9.6
6
35.4
22.3
42.1
26.5
8.7
5.5
-10.9
-6.9
-0.4
-0.3
-2.4
-1.5
-3.2
-2.01
2.4
1.5
0.01
356.9
116.2
100
81.9
70.5
34.3
29.5
8.6
7.4
30.8
26.5
33.9
29.2
0.4
0.3
-3.5
-3.01
0.1
0.09
-2.9
-2.5
-3.5
-3.01
2.2
1.9
0.01
356.9
89.4
100
62.2
69.6
27.1
30.3
6
6.7
25.8
28.9
23.1
25.8
4
4.5
-7.9
-8.8
-0.2
-0.2
-4.1
-4.6
-4.1
-4.6
1.7
1.9
—
356.9
190
100
107
56.3
83
43.7
7.4
3.9
48
25.3
54.4
28.6
28.6
15.1
-11.8
-6.2
-0.4
-0.2
16.3
8.6
6.8
3.6
-0.5
-0.3
—
356.7
122.5
100
74.2
60.6
48.4
39.5
7.8
6.4
32.8
26.8
39.2
32
9.2
7.5
-9.6
-7.8
-0.2
-0.2
-0.6
-0.5
-2.7
-2.2
3.5
2.9
0.01
357
102.6
100
68.1
66.4
34.5
33.6
7.6
7.4
24.5
23.9
31.6
30.8
2.9
2.8
-3.7
-3.6
0.6
0.6
-0.2
-0.2
-2
-1.9
3
2.9
0.01
364.9
120.4
100
78.5
65.2
41.9
34.8
7.3
6.1
25.9
21.5
30.7
25.5
11.2
9.3
-8
-6.6
0.5
0.4
3.7
3.1
-1.1
-0.9
5.6
4.7
0.02
349
129.5
100
92.8
71.7
36.7
28.3
12.4
9.6
28.4
21.9
39.9
30.8
-3.2
-2.5
-6.4
-4.9
0.4
0.3
-9.1
-7.03
-3.1
-2.4
-3.9
-3.01
-0.01
419.1
135.5
100
92.3
68.1
43.2
31.9
5.9
4.4
27.1
20
25.1
18.5
18.1
13.4
-3.7
-2.7
—
0
14.4
10.6
-0.4
-0.3
4.7
3.5
0.01
325.6
129.9
100
90.5
69.7
39.4
30.3
—
0
29.9
23
27.9
21.5
11.5
8.9
-2
-1.5
0.2
0.2
9.7
7.5
0.9
0.7
3.4
2.6
0.01
457
118.5
100
81
68.4
37.6
31.7
—
0
24.7
20.8
24.2
20.4
13.4
11.3
-3.6
-3.04
-0.1
-0.08
9.7
8.2
-0.5
-0.4
5.8
4.9
0.01
388.5
166.7
126.1
40.6
—
33.2
29.4
11.1
-0.5
0.4
10.9
0.5
5.5
0.02
324
92.5
65.6
26.8
—
17.8
16.4
10.5
-0.8
-0.1
9.5
1.2
7.9
0.02
324
80.9
49.1
31.8
—
18.3
18.9
13
-0.2
0.8
13.5
1.4
11.7
0.04
274.8
71.1
46
25.1
—
13.5
13.7
11.4
-0.8
-0.2
10.4
1.7
8.4
0.03
243
103.7
69.1
34.7
—
15.3
16.1
18.6
0.1
5.4
24
3.9
19.3
0.08
243
87.5
60.9
26.6
—
12.9
13.5
13.1
—
-0.2
12.9
1.7
10.9
0.04
243
86.6
56.8
29.8
—
14.1
14.1
15.7
—
1.8
17.5
2.4
14.9
0.06
243
66.1
43.6
22.4
—
12.7
12.8
9.7
-0.1
0.1
9.6
1.5
7.7
0.03
243