IMC Statements
IM
IMC 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
26.832
100
29.857
111.3
-3.025
-11.3
—
0
5.401
20.1
16.286
60.7
-19.311
-72
-1.193
-4.4
-0.102
-0.4
-8.539
-31.8
-0.006
-0.02
-8.474
-31.6
-0.239
35.5
29.992
100
27.347
91.2
2.645
8.8
—
0
6.401
21.3
6.56
21.9
-3.915
-13.05
-1.16
-3.9
-0.042
-0.1
10.299
34.3
-0.082
-0.3
10.45
34.8
0.294
35.5
41.96
100
35.18
83.8
6.78
16.2
—
0
11.355
27.1
11.513
27.4
-4.733
-11.3
-1.221
-2.9
-0.035
-0.08
-4.108
-9.8
-0.007
-0.02
-4.009
-9.6
-0.113
35.5
52.199
100
48.433
92.8
3.766
7.2
—
0
20.05
38.4
20.119
38.5
-16.353
-31.3
-0.938
-1.8
0.038
0.07
-13.404
-25.7
0.031
0.06
-13.343
-25.6
-0.376
35.519
17.309
100
14.545
84
2.764
16
—
0
4.754
27.5
4.851
28
-2.087
-12.06
-10.217
-59.03
-0.02
-0.1
0.944
5.5
-0.034
-0.2
0.998
5.8
0.028
35.074
6.556
100
7.173
109.4
-0.617
-9.4
—
0
3.041
46.4
3.324
50.7
-3.941
-60.1
-1.603
-24.5
-0.078
-1.2
21.995
335.5
-0.008
-0.1
22.039
336.2
0.664
33.178
37.97
100
37.56
98.9
0.41
1.1
—
0
7.06
18.6
7.887
20.8
-7.477
-19.7
-4.403
-11.6
-0.028
-0.07
-10.104
-26.6
0.563
1.5
-10.651
-28.05
-0.321
33.178
71.262
100
86.517
121.4
-15.255
-21.4
—
0
8.828
12.4
8.682
12.2
-23.937
-33.6
-2.776
-3.9
-0.055
-0.08
-4.391
-6.2
0.108
0.2
-3.988
-5.6
-0.12
33.178
25.65
100
25.994
101.3
-0.344
-1.3
—
0
5.539
21.6
6.096
23.8
-6.44
-25.1
-1.186
-4.6
-0.039
-0.2
5.801
22.6
-0.01
-0.04
5.948
23.2
0.179
33.178
26.209
100
20.064
76.6
6.145
23.4
—
0
4.003
15.3
4.723
18
1.422
5.4
-0.917
-3.5
-0.031
-0.1
75.965
289.8
-0.019
-0.07
76.082
290.3
2.293
33.178
58.572
100
51.284
87.6
7.288
12.4
—
0
8.559
14.6
9.138
15.6
-1.85
-3.2
-0.676
-1.2
-0.055
-0.09
2.449
4.2
1.035
1.8
1.47
2.5
0.044
33.178
47.55
100
52.54
110.5
-5
-10.5
—
0
5.25
11
5.64
11.9
-10.64
-22.4
-2.52
-5.3
-0.04
-0.08
-1.33
-2.8
0.14
0.3
-1.47
-3.09
-0.05
33.18
34.022
100
34.37
101
-0.348
-1.02
—
0
5.05
14.8
5.44
16
-5.788
-17.01
-5.554
-16.3
-0.025
-0.07
6.526
19.2
0.149
0.4
6.471
19
0.195
33.178
29.259
100
24.827
84.9
4.432
15.1
—
0
6.243
21.3
6.563
22.4
-2.131
-7.3
-0.298
-1.02
-0.054
-0.2
41.82
142.9
0.201
0.7
41.722
142.6
1.258
33.178
50.56
100
47.429
93.8
3.131
6.2
—
0
9.829
19.4
10.285
20.3
-7.154
-14.1
-9.64
-19.07
-0.027
-0.05
-14.829
-29.3
-0.005
-0.01
-14.724
-29.1
-0.444
33.178
50.828
100
60.293
118.6
-9.465
-18.6
—
0
9.368
18.4
10.595
20.8
-20.06
-39.5
-0.973
-1.9
-0.014
-0.03
-11.008
-21.7
0.024
0.05
-11.181
-22
-0.337
33.178
22.769
100
20.148
88.5
2.621
11.5
—
0
6.781
29.8
8.278
36.4
-5.657
-24.8
2.359
10.4
-0.025
-0.1
-9.223
-40.5
0.009
0.04
-9.15
-40.2
-0.276
33.178
46.853
100
44.41
94.8
2.443
5.2
—
0
8.637
18.4
9.182
19.6
-6.739
-14.4
0.138
0.3
-0.053
-0.1
37.235
79.5
0.737
1.6
36.688
78.3
1.106
33.178
49.151
100
46.047
93.7
3.104
6.3
—
0
9.044
18.4
9.596
19.5
-6.492
-13.2
-0.938
-1.9
-0.011
-0.02
-8.94
-18.2
-0.024
-0.05
-8.875
-18.06
-0.268
33.178
50.264
100
54.794
109
-4.53
-9.01
—
0
7.016
14
8.554
17
-13.084
-26.03
-1.001
-2
-0.019
-0.04
-4.268
-8.5
0.171
0.3
-4.624
-9.2
-0.139
33.178
18.237
100
18.31
100.4
-0.073
-0.4
—
0
4.576
25.1
5.077
27.8
-5.15
-28.2
-4.528
-24.8
-0.019
-0.1
7.727
42.4
-0.01
-0.05
7.859
43.1
0.237
33.178
32.35
100
31.73
98.1
0.63
1.9
—
0
5.81
18
5.44
16.8
-4.81
-14.9
-1.27
-3.9
-0.06
-0.2
33.05
102.2
0.49
1.5
32.7
101.1
0.99
33.18
30.76
100
33.96
110.4
-3.2
-10.4
—
0
6
19.5
6.59
21.4
-9.79
-31.8
-0.78
-2.5
-0.01
-0.03
-8.19
-26.6
0.04
0.1
-8.23
-26.8
-0.25
33.18
45.22
55.97
-10.75
—
5.08
5.31
-16.06
-3.78
-0.09
-9.82
—
-10.24
-0.31
33.19
18.9
21
-2.1
—
3.97
4.37
-6.47
-2.99
0.02
-2.67
0.02
-2.53
-0.08
32.97
25.66
24.98
0.68
—
3.88
4.1
-3.43
-1.6
-0.02
35.96
-0.02
36.04
1.15
31.3
36.99
36.87
0.12
—
4.89
5.35
-5.24
-2.54
-0.02
-5.68
—
-5.75
-0.18
31.3
44.49
51.44
-6.95
—
3.96
4.21
-11.16
6.07
-0.66
5.16
0.01
4.77
0.15
31.3
25.88
30.62
-4.74
—
1.52
1.76
-6.5
-5.86
-0.06
-2.58
0.01
-2.43
-0.08
31.3
27.59
24.33
3.27
—
2.89
2.8
0.47
-1.61
-0.04
38.56
0.03
38.49
1.23
31.3
26.78
23.88
2.91
—
2.94
2.9
—
-8.97
-0.13
-6.4
-0.39
-5.69
-0.18
31.3
40.16
38.53
1.62
—
3.18
-2.27
3.9
-14.85
-1.12
-9.55
0.1
-9.83
-0.31
31.3
26.33
25.51
0.83
—
2.13
2.8
-1.98
-3.74
-0.83
-6.99
-0.1
-6.75
-0.22
31.3
41.66
21.58
20.09
—
3.68
6.31
13.77
4.82
0.54
52.02
-0.02
51.81
1.66
31.3
32.24
19.37
12.87
—
3.89
5.49
7.38
-32.76
-0.14
-25.01
-0.01
-23.94
-0.76
31.3
40.26
49.47
-9.21
—
3.43
0.75
-9.96
-32.42
0.57
-32.8
0.27
-32.31
-1.03
31.3
15.65
12.52
3.13
—
1.78
1.96
1.17
-14.07
4.77
-14.59
-0.23
-14.37
-0.46
31.3
42.48
27.47
15.01
—
3.66
6.81
8.2
-8.13
-6.62
31.57
-0.08
31.77
1.01
31.3
39.88
40.62
-0.74
—
5.09
4.42
-5.16
-36.04
-0.57
-30.9
0.65
-31.61
-1.01
31.3
42.29
37.21
5.08
—
3.5
5.55
-0.47
-3
-0.35
-8.53
0.32
-8.85
-0.28
31.3
19.19
18.97
0.22
—
2.3
2.21
-1.99
-3.15
-0.26
-6.34
0.09
-6.28
-0.2
31.3
18.12
21.18
-3.06
—
1.65
3.07
-6.13
-1.76
-1.05
40.71
-0.11
40.9
1.31
31.3
35.17
39.15
-3.99
—
3.08
4.51
-8.49
-2.43
0.51
0.33
0.05
0.33
0.01
31.3
20
18.16
1.84
—
1.7
2.44
-0.6
-1.96
0.61
-1.97
-0.08
-2.02
-0.06
31.3