XTPL Statements
XT
XTPL 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
3.308
100
2.021
61.1
1.287
38.9
—
0
2.596
78.5
2.615
79.1
-1.328
-40.1
-0.124
-3.7
—
0
-1.452
-43.9
0.004
0.1
-1.456
-44.01
-0.718
2.029
3.58
100
1.783
49.8
1.797
50.2
—
0
1.974
55.1
1.975
55.2
-0.178
-5
-0.111
-3.1
—
0
-0.289
-8.07
0.001
0.03
-0.29
-8.1
-0.143
2.029
4.299
100
1.908
44.4
2.391
55.6
—
0
2.141
49.8
2.151
50
0.24
5.6
-0.25
-5.8
—
0
-0.01
-0.2
-0.001
-0.02
-0.009
-0.2
-0.004
2.029
3.732
100
1.549
41.5
2.183
58.5
—
0
1.549
41.5
1.549
41.5
0.634
17
-0.038
-1.02
—
0
0.596
16
—
0
0.596
16
0.294
2.029
3.167
100
1.483
46.8
1.684
53.2
—
0
1.724
54.4
1.724
54.4
-0.04
-1.3
-0.031
-1
—
0
-0.071
-2.2
0.019
0.6
-0.09
-2.8
-0.044
2.029
1.619
100
1.892
116.9
-0.273
-16.9
—
0
2.363
146
2.364
146
-2.637
-162.9
0.004
0.2
—
0
-2.633
-162.6
0.001
0.06
-2.634
-162.7
-1.298
2.029
3.45
100
1.974
57.2
1.476
42.8
—
0
1.455
42.2
1.422
41.2
0.054
1.6
-0.147
-4.3
—
0
-0.093
-2.7
-0.004
-0.1
-0.089
-2.6
-0.044
2.029
0.504
100
1.121
222.4
-0.617
-122.4
—
0
1.288
255.6
1.288
255.6
-1.905
-378
0.072
14.3
—
0
-1.833
-363.7
—
0
-1.833
-363.7
-0.903
2.029
0.059
100
0.965
1635.6
-0.906
-1535.6
—
0
1.291
2188.1
1.213
2055.9
-2.119
-3591.5
-0.279
-472.9
—
0
-2.398
-4064.4
0.003
5.1
-2.401
-4069.5
-1.183
2.029
0.689
100
0.722
104.8
-0.033
-4.8
—
0
2.24
325.1
2.317
336.3
-2.35
-341.07
0.1
14.5
—
0
-2.25
-326.6
0.001
0.1
-2.251
-326.7
-1.109
2.029
0.193
100
0.303
157
-0.11
-57
—
0
1.488
771
1.476
764.8
-1.586
-821.8
-0.073
-37.8
—
0
-2.155
-1116.6
-0.004
-2.07
-2.151
-1114.5
-1.06
2.029
1.165
100
0.599
51.4
0.566
48.6
—
0
1.495
128.3
1.441
123.7
-0.875
-75.1
-0.078
-6.7
—
0
-0.953
-81.8
0.003
0.3
-0.956
-82.06
-0.419
2.279
0.004
100
0.751
18775
-0.747
-18675
—
0
1.293
32325
1.169
29225
-1.916
-47900
-0.106
-2650
—
0
-2.022
-50550
—
0
-2.022
-50550
-1.062
1.904
0.932
100
1.175
126.1
-0.243
-26.07
—
0
3.411
366
3.413
366.2
-3.656
-392.3
0.207
22.2
—
0
-3.449
-370.06
0.001
0.1
-3.45
-370.2
-1.812
1.904
0.47
100
1.247
265.3
-0.777
-165.3
—
0
3.597
765.3
3.426
728.9
-4.203
-894.3
-0.093
-19.8
—
0
-4.296
-914.04
0.035
7.4
-4.331
-921.5
-2.274
1.904
0.001
100
1.512
151200
-1.511
-151100
—
0
1.521
152100
1.471
147100
-2.982
-298200
0.113
11300
—
0
-2.869
-286900
0.015
1500
-2.884
-288400
-1.4
2.06
1.377
100
3.36
244
-1.983
-144.009
—
0
11.38
826.4
11.597
842.2
-13.58
-986.2
-0.058
-4.2
—
0
-13.638
-990.4
0.004
0.3
-13.241
-961.6
-7.085
1.869
0.215
100
1.197
556.7
-0.982
-456.7
—
0
2.336
1086.5
2.344
1090.2
-3.326
-1547
0.004
1.9
—
0
-3.322
-1545.1
0.018
8.4
-2.943
-1368.8
-1.65
1.784
0.564
100
0.711
126.1
-0.147
-26.06
—
0
2.377
421.5
2.373
420.7
-2.52
-446.8
-0.008
-1.4
—
0
-2.529
-448.4
-0.013
-2.3
-2.516
-446.1
-1.228
2.049
0.447
100
0.887
198.4
-0.44
-98.4
—
0
1.665
372.5
1.671
373.8
-2.111
-472.3
-0.017
-3.8
—
0
-2.127
-475.8
0.018
4
-2.145
-479.9
-1.203
1.784
0.48
100
0.77
160.4
-0.3
-62.5
—
0
1.45
302.1
1.46
304.2
-1.75
-364.6
—
0
—
0
-1.75
-364.6
-0.04
-8.3
-1.71
-356.3
-1.01
1.7
0.78
100
0.71
91
0.08
10.3
—
0
0.94
120.5
0.93
119.2
-0.86
-110.3
0.02
2.6
—
0
-0.84
-107.7
—
0
-0.84
-107.7
-0.5
1.7
0.45
0.79
-0.34
—
0.74
0.73
-1.07
0.02
—
-1.05
-0.02
-1.03
-0.5
2.05
0.36
0.75
-0.39
—
1.02
1.02
-1.41
-0.03
—
-1.43
—
-1.43
-0.8
1.78
0.51
0.61
-0.11
—
0.64
0.64
-0.74
—
—
-0.74
—
-0.74
-0.44
1.7
0.44
0.57
-0.13
—
0.61
0.61
-0.73
—
—
-0.74
—
-0.74
-0.43
1.7
0.04
0.42
-0.39
—
0.53
0.6
-0.98
-0.01
—
-0.99
—
-0.99
-0.58
1.7
—
0.47
-0.47
—
0.26
0.35
-0.82
—
—
-0.82
—
-0.82
-0.48
1.7
—
0.07
-0.07
—
0.11
0.22
-0.29
—
—
-0.29
—
-0.29
-0.17
1.71
—
0.04
-0.04
—
0.09
0.15
-0.19
—
—
-0.19
—
-0.19
-0.11
1.7