Softblue Statements
SB
Softblue Income Statement
B
M
PLN (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
5.788
100
4.897
84.6
0.891
15.4
—
0
2.065
35.7
-0.255
-4.4
1.146
19.8
0.044
0.8
-0.268
-4.6
0.922
15.9
—
0
0.922
15.9
0.009
99.502
8.273
100
5.685
68.7
2.588
31.3
—
0
1.992
24.1
1.449
17.5
1.139
13.8
-1.08
-13.06
-0.024
-0.3
0.035
0.4
—
0
0.035
0.4
0
99.502
5.066
100
3.737
73.8
1.329
26.2
—
0
1.783
35.2
1.191
23.5
0.138
2.7
0.072
1.4
0.024
0.5
0.234
4.6
—
0
0.234
4.6
0.002
99.502
5.543
100
3.732
67.3
1.811
32.7
—
0
1.976
35.6
0.343
6.2
1.468
26.5
0.346
6.2
-0.119
-2.1
1.702
30.7
0.015
0.3
1.687
30.4
0.014
117.2
4.777
100
3.563
74.6
1.214
25.4
—
0
1.522
31.9
1.056
22.1
0.159
3.3
0.065
1.4
0.014
0.3
0.245
5.1
—
0
0.245
5.1
0.002
99.502
5.255
100
4.557
86.7
0.698
13.3
—
0
1.508
28.7
0.993
18.9
-0.295
-5.6
0.163
3.1
-0.001
-0.03
0.057
1.1
—
0
0.057
1.1
0.001
99.502
6.627
100
5.434
82
1.194
18
—
0
1.246
18.8
1.123
16.9
0.071
1.1
0.039
0.6
—
0
0.147
2.2
—
0
0.147
2.2
0.002
93.603
6.202
100
3.459
55.8
2.742
44.2
—
0
1.175
19
0.348
5.6
2.394
38.6
-2.15
-34.7
-0.005
-0.08
0.149
2.4
0
0.0006
0.149
2.4
0.002
93.603
2.549
100
2.927
114.8
-0.378
-14.8
—
0
0.995
39
-0.302
-11.8
-0.076
-3
-0.049
-1.9
—
0
-0.125
-4.9
—
0
-0.125
-4.9
-0.001
93.603
3.607
100
2.914
80.8
0.693
19.2
—
0
1.673
46.4
0.732
20.3
-0.039
-1.07
-0.003
-0.09
0.013
0.4
0.014
0.4
—
0
0.014
0.4
0
93.603
2.8
100
2.37
84.6
0.43
15.4
—
0
0.914
32.7
0.339
12.1
0.091
3.2
—
0
—
0
0.139
4.9
—
0
0.139
4.9
0.002
73.112
3.202
100
1.264
39.5
1.938
60.5
—
0
0.786
24.5
0.688
21.5
1.25
39
0.044
1.4
0.002
0.06
2.598
81.1
0.02
0.6
2.578
80.5
0.035
73.112
0.641
100
0.696
108.6
-0.055
-8.6
—
0
0.703
109.8
0.833
129.9
-0.888
-138.6
0.04
6.2
-0.002
-0.3
-0.123
-19.2
—
0
-0.123
-19.2
-0.002
73.112
0.376
100
0.124
33
0.252
67
—
0
0.679
180.6
1.229
326.9
-0.977
-259.9
0
0.09
-0.006
-1.5
-0.595
-158.2
—
0
-0.595
-158.2
-0.014
41.564
2.207
100
0.172
7.8
2.036
92.2
—
0
1.12
50.7
0.763
34.6
1.273
57.7
0.003
0.1
-0.002
-0.1
1.273
57.7
—
0
1.273
57.7
0.031
41.564
2.901
100
0.567
19.6
2.334
80.4
—
0
1.716
59.1
1.802
62.1
0.532
18.3
0.075
2.6
-0.003
-0.1
0.604
20.8
—
0
0.604
20.8
0.015
41.564
1.25
100
0.266
21.3
0.985
78.7
—
0
0.985
78.8
0.64
51.2
0.344
27.5
0.011
0.9
-0.002
-0.2
0.353
28.3
—
0
0.353
28.3
0.009
41.564