Professional Documents
Culture Documents
GO
Period Ending
Total Revenue
23,184,000
22,717,000
29,329,000
20,578,000
Cost of Revenue
15,160,000
15,395,000
20,672,000
14,627,000
8,024,000
7,322,000
8,657,000
5,951,000
7,560,000
7,067,000
8,067,000
6,495,000
Non Recurring
Others
464,000
255,000
590,000
Gross Profit
Operating Expenses
Research Development
Selling General and Administrative
(544,000)
11,000
(119,000)
(87,000)
(40,000)
475,000
136,000
503,000
(584,000)
Interest Expense
113,000
115,000
74,000
49,000
362,000
21,000
429,000
(633,000)
266,000
71,000
205,000
(205,000)
Minority Interest
92,000
(57,000)
214,000
(437,000)
Non-recurring Events
Discontinued Operations
Extraordinary Items
Other Items
Net Income
92,000
(57,000)
92,000
214,000
(57,000)
(437,000)
214,000
(437,000)
2010
2011
2012
34.2B
48.08B
26.56B
37.29B
25.9B
2014
74.45B
88.99B
46.8B
54.63B
63.88B
36.21B
44.65B
51.38B
59.14B
657M
1.08B
2.16B
3.25B
4.75B
Depreciation
552M
934
M
1.65B
2.46B
3.62B
Amortization of Intangibles
105M
149
M
506M
793M
1.13B
7.64B
10.79B
14.29B
19.82B
25.11B
Gross Income
2010
SG&A Expense
Research & Development
2011
61.09B
2013
2012
2013
2014
6.13B
9.77B
13.96B
18.96B
25.37B
1.73B
2.91B
4.24B
6.11B
8.72B
5year
trend
5-year
trend
2010
Other SG&A
2011
2012
2013
5-year
trend
2014
4.4B
6.86B
9.72B
12.85B
16.65B
106M
154M
(506M)
Unusual Expense
79M
76M
(239M)
(250M)
320M
51M
61M
40M
38M
39M
39M
65M
92M
141M
210M
39M
65M
92M
141M
210M
1.5B
934M
544M
506M
(111M)
352M
291M
428M
161M
167M
311M
103M
562M
144M
279M
37M
52M
131M
173M
204M
1M
157M
(156M)
(133M)
(136M)
3M
(21M)
(109M)
(23M)
(180M)
7M
(12M)
(155M)
(71M)
37M
1.15B
631M
(39M)
274M
(241M)
1.15B
631M
(39M)
274M
(241M)
Net Income
Extraordinaries & Discontinued
Operations
Extra Items & Gain/Loss Sale
Of Assets
Cumulative Effect Accounting Chg
2010
2011
2012
2013
5-year
trend
2014
Discontinued Operations
1.15B
631M
(39M)
274M
(241M)
1.15B
631M
(39M)
274M
(241M)
2.58
1.39
(0.09)
0.60
(0.52)
447M
453M
453M
457M
462M
2.53
1.37
(0.09)
0.59
(0.52)
456M
461M
453M
465M
462M
2.06B
1.95B
2.99B
4.11B
4.49B
Preferred Dividends
Net Income Available to Common
EPS (Basic)
Basic Shares Outstanding
EPS (Diluted)
Diluted Shares Outstanding
EBITDA