KSG Statements
KS
KSG 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
11.904
100
9.156
76.9
2.748
23.1
—
0
1.182
9.9
1.182
9.9
1.566
13.2
-2.036
-17.1
-0.91
-7.6
1.336
11.2
—
0
1.336
11.2
0.089
15.02
5.116
100
3.154
61.6
1.962
38.4
—
0
0.527
10.3
0.527
10.3
1.435
28
-0.674
-13.2
-0.089
-1.7
1.528
29.9
—
0
1.531
29.9
0.102
15.02
5.976
100
8.614
144.1
-2.638
-44.1
—
0
1.246
20.9
1.246
20.9
-3.884
-65
-1.233
-20.6
-8.916
-149.2
-1.777
-29.7
—
0
-1.643
-27.5
-0.11
14.988
4.204
100
3.406
81
0.798
19
—
0
0.922
21.9
0.922
21.9
-0.124
-2.9
-0.218
-5.2
-0.71
-16.9
-0.762
-18.1
—
0
-0.762
-18.1
-0.051
14.988
2.482
100
3.038
122.4
-0.556
-22.4
—
0
0.277
11.2
0.277
11.2
-0.833
-33.6
-0.915
-36.9
-0.436
-17.6
-0.984
-39.6
—
0
-0.984
-39.6
-0.066
14.988
3.54
100
2.566
72.5
0.974
27.5
—
0
0.293
8.3
0.293
8.3
0.681
19.2
-1.134
-32.03
2.213
62.5
1.842
52
—
0
1.842
52
0.123
14.988
9.806
100
6.962
71
2.844
29
—
0
1.139
11.6
1.139
11.6
1.705
17.4
-2.634
-26.9
-4.348
-44.3
2.767
28.2
0.001
0.01
1.841
18.8
0.123
14.988
14.134
100
12.378
87.6
1.756
12.4
—
0
0.575
4.1
0.575
4.1
1.181
8.4
-0.421
-3
1.033
7.3
3.582
25.3
—
0
3.857
27.3
0.257
14.988
3.285
100
3.305
100.6
-0.02
-0.6
—
0
0.329
10
0.329
10
-0.349
-10.6
0.09
2.7
-0.879
-26.8
12.954
394.3
0.004
0.1
11.129
338.8
0.743
14.988
3.521
100
2.471
70.2
1.05
29.8
—
0
0.25
7.1
0.25
7.1
0.8
22.7
-0.032
-0.9
-0.227
-6.4
0.752
21.4
—
0
0.484
13.7
0.032
14.988
6.672
100
5.681
85.1
0.991
14.9
—
0
0.667
10
8.73
130.8
-7.739
-116
-5.074
-76.05
12.139
181.9
-3.284
-49.2
0.211
3.2
-3.314
-49.7
-0.219
15.117
6.925
100
8.005
115.6
-1.08
-15.6
—
0
0.462
6.7
-7.543
-108.9
6.463
93.3
-1.669
-24.1
-1.907
-27.5
4.482
64.7
—
0
5.461
78.9
0.364
14.988
4.499
100
2.439
54.2
2.06
45.8
—
0
0.396
8.8
0.396
8.8
1.664
37
1.43
31.8
-0.044
-1
3.305
73.5
—
0
3.495
77.7
0.233
15.02
3.242
100
3.424
105.6
-0.182
-5.6
—
0
0.339
10.5
0.339
10.5
-0.521
-16.07
-3.164
-97.6
-0.582
-18
-3.02
-93.2
—
0
-2.924
-90.2
-0.195
15.02
6.132
100
5.506
89.8
0.626
10.2
—
0
0.587
9.6
-4.758
-77.6
5.384
87.8
1.101
18
-9.18
-149.7
-3.771
-61.5
0.012
0.2
-5.197
-84.8
-0.346
15.02
9.381
100
11.926
127.1
-2.545
-27.1
—
0
0.451
4.8
-0.986
-10.5
-1.559
-16.6
0.279
3
5.795
61.8
4.528
48.3
—
0
3.7
39.4
0.247
14.988
4.977
100
5.46
109.7
-0.483
-9.7
—
0
0.348
7
0.386
7.8
-0.869
-17.5
0.002
0.04
0.489
9.8
2.02
40.6
0.002
0.04
2.503
50.3
0.167
14.988
3.399
100
4.194
123.4
-0.795
-23.4
—
0
0.169
5
-0.08
-2.4
-0.715
-21.04
0.594
17.5
3.831
112.7
3.464
101.9
0.001
0.03
3.467
102
0.231
14.988
8.313
100
12.141
146
-3.828
-46.05
—
0
0.581
7
1.107
13.3
-4.935
-59.4
0.074
0.9
0.927
11.2
-1.759
-21.2
-0.002
-0.02
-1.903
-22.9
-0.127
14.988
11.319
100
10.124
89.4
1.195
10.6
—
0
0.276
2.4
0.201
1.8
0.994
8.8
-1.439
-12.7
-0.319
-2.8
1.25
11
—
0
1.803
15.9
0.12
14.988
4.82
100
6.09
126.3
-1.27
-26.3
—
0
0.2
4.1
0.66
13.7
-1.93
-40.04
-0.24
-5
-0.01
-0.2
-1.22
-25.3
—
0
-0.89
-18.5
-0.06
14.99
3.89
100
2.82
72.5
1.06
27.2
—
0
0.3
7.7
-0.87
-22.4
1.94
49.9
0.46
11.8
-0.01
-0.3
2.21
56.8
0.01
0.3
1.3
33.4
0.09
14.99
5.96
4.52
1.44
—
0.59
0.25
1.2
-3.64
-3.06
-6.2
-0.07
-5.94
-0.4
14.99
10.29
10.24
0.05
—
0.39
0.15
-0.09
-1.5
-0.25
4.02
—
3.34
0.22
14.99
4.03
3.8
0.23
—
0.21
-0.03
0.26
-0.7
-0.37
2.79
—
2.61
0.17
14.99
2.91
2.68
0.23
—
0.17
0.02
0.21
-0.55
-0.3
0.23
—
0.35
0.02
15.02
5.84
3.42
2.41
—
0.87
-2.78
5.2
-1.63
-3.99
1.79
-0.07
-0.06
—
15.02
7.95
8.82
-0.88
—
0.41
0.25
-1.12
-2.26
-0.59
0.1
—
-0.22
-0.01
14.99
2.48
2.71
-0.23
—
0.11
-0.57
0.35
-0.12
-0.31
3.72
—
3.19
0.21
14.99
4.66
3.61
1.05
—
0.1
0.12
0.93
-2.68
-0.22
-1.76
—
-1.07
-0.07
14.99
8.91
3.84
5.07
—
0.94
-2.34
7.41
-3.56
-3.63
-5.58
-0.74
-1.06
-0.07
14.99
5.24
6.36
-1.12
—
0.24
-0.24
-0.88
-0.51
0.94
6.77
—
4.39
0.29
14.99
2.68
1.43
1.26
—
0.09
-0.08
1.33
0.21
-0.37
5.91
—
2.54
0.17
14.99
2.43
2.67
-0.24
—
0.27
0.27
-0.51
-9.17
-0.03
-9.73
—
-8.34
-0.56
14.99
7.88
8.21
-0.33
—
1.21
0.22
-0.56
-14.48
-16.08
-27.04
-0.3
-25.39
-1.65
15.32
10.28
12.7
-2.42
—
0.44
0.47
-2.9
-3.59
-0.09
-7.64
—
-8.28
-0.55
14.99
3.66
2.92
0.74
—
0.04
-1.12
1.86
-7.6
-2.21
-11.14
—
-9.45
-0.63
14.99
4.49
4.92
-0.43
—
0.68
0.61
-1.03
-7.78
-0.26
-7.7
0.02
-7.04
-0.47
14.99
21.1
29.65
-8.55
—
2.74
6.04
-14.59
-5.88
-1.5
-40.42
-0.04
-41.21
-2.75
14.99
23.34
24.49
-1.16
—
2.18
2
-3.15
-1.68
-1.73
0.15
-0.19
0.69
0.05
14.99
5.58
7.8
-2.23
—
0.28
0.6
-2.83
-2.29
-0.32
9.22
-0.41
7.77
0.52
14.93
8.18
7.4
0.77
—
1.16
1.45
-0.67
-1.79
0.09
1.87
0.05
1.18
0.08
14.93
18.65
21.34
-2.69
—
1.48
-2.19
-0.51
-2.91
0.17
1.16
-0.05
-2.06
-0.14
15.09