Wisekey Statements
WI
Wisekey 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
15.811
100
9.166
58
6.645
42
2.247
14.2
11.958
75.6
14.059
88.9
-7.414
-46.9
-1.622
-10.3
-0.296
-1.9
-8.432
-53.3
-0.092
-0.6
-8.392
-53.08
-2.372
3.538
15.107
100
7.008
46.4
8.099
53.6
2.151
14.2
11.855
78.5
13.985
92.6
-5.886
-39
-0.433
-2.9
-0.468
-3.1
-6.787
-44.9
0.322
2.1
-6.968
-46.1
-2.438
2.859
12.974
100
7.655
59
5.319
41
2.163
16.7
9.029
69.6
9.152
70.5
-3.833
-29.5
-1.132
-8.7
-1.452
-11.2
-6.417
-49.5
-3.237
-24.9
-29.91
-230.5
-12.15
2.46
10.84
100
6.065
56
4.775
44
1.699
15.7
9.712
89.6
11.378
105
-6.603
-60.9
0.599
5.5
-0.624
-5.8
-6.628
-61.1
-0.001
-0.009
2.435
22.5
1.19
2.036
9.844
100
5.5
55.9
4.344
44.1
3.49
35.5
13.776
139.9
17.197
174.7
-12.853
-130.6
-7.997
-81.2
0.249
2.5
-20.601
-209.3
0.014
0.1
-15.999
-162.5
-10.03
1.595
7.802
100
4.694
60.2
3.108
39.8
2.128
27.3
9.401
120.5
11.415
146.3
-8.307
-106.5
6.289
80.6
-0.84
-10.8
-2.858
-36.6
-0.001
-0.01
-4.341
-55.6
-0.06
63.56
6.75
100
4.61
68.3
2.14
31.7
3.24
48
10.15
150.4
13.37
198.1
-11.22
-166.2
-1.38
-20.4
-7.42
-109.9
-20.02
-296.6
0.01
0.1
-20.02
-296.6
-0.43
46.43
8.02
100
4.7
58.6
3.32
41.4
2.77
34.5
7.87
98.1
10.64
132.7
-7.31
-91.1
-1.06
-13.2
-0.51
-6.4
-8.88
-110.7
—
0
-8.88
-110.7
-0.22
39.14
10.183
100
5.582
54.8
4.601
45.2
3.783
37.2
13.59
133.5
17.231
169.2
-12.63
-124.03
-0.874
-8.6
-0.437
-4.3
-13.941
-136.9
0.012
0.1
-13.581
-133.4
-0.371
36.613
12.469
100
7.614
61.1
4.855
38.9
2.639
21.2
10.128
81.2
12.729
102.1
-7.874
-63.1
-0.937
-7.5
-0.032
-0.3
-9.076
-72.8
0.001
0.008
21.768
174.6
0.61
35.545
8.376
100
5.348
63.8
3.028
36.2
1.238
14.8
3.597
42.9
4.838
57.8
-1.81
-21.6
1.753
20.9
-0.195
-2.3
-0.252
-3.009
-1.047
-12.5
-5.566
-66.5
-0.16
34.543
16.604
100
8.802
53
7.802
47
2.84
17.1
9.81
59.1
12.358
74.4
-4.556
-27.4
-0.386
-2.3
-0.277
-1.7
-5.219
-31.4
0.002
0.01
-10.712
-64.5
-0.32
33.267
14.468
7.09
7.378
2.056
9.605
11.596
-4.218
0.295
2.078
-1.845
0.52
-16.931
-0.54
31.113
19.206
10.78
8.426
3.283
10.255
12.077
-3.651
-1.282
-3.277
-8.21
-0.449
-7.336
-0.263
27.898
9.69
6
3.68
1.33
5.78
7
-3.31
0.4
-0.45
-3.36
-0.06
-2.92
-0.13
22.43
1.28
0.53
0.74
0.11
33.5
33.62
-32.87
-0.04
-0.23
-33.14
0.05
-33
-1.42
23.32
0.84
-0.05
0.88
0.13
2.29
2.42
-1.53
0.04
0.02
-1.47
—
-1.51
-0.32
-47.94
1.45
0.87
0.58
0.52
5.06
5.58
-5
-0.04
0.12
-4.92
—
-4.64
-0.06
80.72
1.92
0.59
1.33
0.68
1.45
2.13
-0.8
-0.46
-0.01
-1.28
—
-1.28
-0.02
69.22
1.55
0.76
0.79
1.38
31.21
32.59
-31.8
0.29
-0.05
-31.56
—
-31.56
-0.46
68.98