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Granite Bay射流Ski，Inc。II级答案书
帐户标题借记信用-------------------------------------------------------------------------------------------现金78,940.41零售现金100.00短期投资15,200.00应收账款56,319.02可疑帐户的津贴81.82 ACCTS。应收款，信用卡公司8,124.00商品库存217,836.02预付费保险4,375.00预付费物业税650.00商店和商店用品3,102.92商店设备和固定设备69,018.00累积。devec。，商店装备。和修复。13,570.00商店设备34,250.00累积。Depreciation, Shop Equipment 7,750.00 Trucks 42,300.00 Accumulated Depreciation, Trucks 7,250.00 Accounts Payable 74,045.92 Notes Payable 12,000.00 Sales Tax Payable 4,267.26 Unearned Storage Fees 13,740.00 Long-term Notes Payable 70,000.00 Common Stock 225,000.00 Retained Earnings 73,224.77 Dividends Declared 2,400.00级船只和附件销售226,719.80销售收益和津贴2,117.00服务费用8,368.50售出的商品成本160,222.40 160,222.40交通运输604.00 604.00薪金和工资费用14,730.50.50卡车和设备运营。899.95广告费用2,183.50交货费用541.50信用卡费用1,112.00工具费用40.00租金费用15,600.00电力和天然气费用877.05电话费用423.00银行服务费用95.00损失的416.00现金416.00现金416.00损失35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 MID 35.00 217.00股息获得了638.00
Avalon Technologies
fy25/fy26乘以31％/12％。以TP为INR560（以40倍FY26E EPS为前提）重申购买。合并 - 季度赚取模型（INR M）y/e 3月24财年25财年24财年25E fy25e var25e var。1Q 2Q 3Q 4Q 1Q 2QE 3QE 4QE 1QE % Gross Sales 2,351 2,010 2,143 2,168 1,995 2,211 2,893 3,203 8,672 10,301 2,186 -9 YoY Change (%) 19.9 -17.9 -7.9 -20.2 -15.2 3.2 33.4 NA -8.2 18.8 -7.0 Total Expenditure 2,189 1,884 1,977 1,996 1,951 2,084 2,610 2,859 8,046 9,504 2,029 EBITDA 162 126 165 172 44 127 282 344 626 797 157 -72 Margins (%) 6.9 6.3 7.7 7.9 2.2 5.7 9.8 10.7 7.2 7.7 7.2 Depreciation 53 55 60 61 66 66 70 73 229 275 62 Interest 56 32 36 39 42 30 28 25 164 125 35 Other Income 51 47 22 28 44 40 54 62 148 201 26 PBT before EO expense 105 86 91 99 -20 71 239 308 381 597 86 Extra-Ord expense 0 0 0 0 0 0 0 0 0 0 0 PBT 105 86 91 99 -20 71 239 308 381 597 86税34 13 25 29 3 20 66 85 101 173 24率（％）32.4 15.2 27.5 29.0 -14.5 27.5 27.5 27.5 27.5 27.5 27.5 27.5 26.5 28.9 27.5少数派利息和利润/损失/损失Asso的利润/损失。cos。0 0 0 0 0 0 0 0 0 0 0 0 0
SOUNDHOUND AI, INC. 合并资产负债表（以千为单位，除股票和每股数据外）
营业费用总额 114,481 136,801 86,524 营业亏损 (68,608) (105,672) (65,327) 其他费用净额： 利息费用 (17,570) (6,893) (8,342) 其他收入（费用）净额 1,155 (1,259) (5,415) 其他费用总额净额 (16,415) (8,152) (13,757) 所得税准备金前亏损 (85,023) (113,824) (79,084) 所得税准备金 3,914 2,889 456 净亏损 (88,937) (116,713) (79,540)
Rubrik报告第二季度财政年度2025财务业绩
非GAAP销售和营销运营费用$ 133,672 $ 117,052 $ 273,113 $ 232,215 GAAP上的一般和行政运营费用$ 63,921 $ 63,921 $ 22,288 $ 215,386 $ 215,386 $ 45,105较小45,105 $ 45,105：股票薪酬支出352,392-152-152-75,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78,78，gaap $ 22,288 $ 62,600 $ 45,048 GAAP运营损失与非GAAP运营损失的和解：GAAP的运营损失$（168,293）$（168,293）$（73,520）$（893,130）$（893,130）$（158,116资本化的内部用途软件15 62 30 124添加：被收购无形的无形资产摊销923 - 1,826 -
Luminor银行临时报告4Q 2024
1。Material accounting policy information ..................................................................................................................................................... 18 2.General risk management policies ............................................................................................................................................................ 20 3.Net interest and similar income .................................................................................................................................................................. 21 4.Net fee and commission income ............................................................................................................................................................... 22 5.Net gain from financial instruments at fair value .................................................................................................................................... 24 6.Other operating expense - net .................................................................................................................................................................. 24 7.Other administration expenses .................................................................................................................................................................. 24 8.Bank taxes and resolution fee .................................................................................................................................................................... 24 9.Debt securities ............................................................................................................................................................................................... 25 10.Loans to customers ...................................................................................................................................................................................... 26 11.Intangible assets .............................................................................................................................................................................................31 12.Other assets ................................................................................................................................................................................................... 32 13.Deposits from customers ............................................................................................................................................................................ 33 14.Debt securities issued .................................................................................................................................................................................. 33 15.Other liabilities ............................................................................................................................................................................................... 34 16.Contingent liabilities ..................................................................................................................................................................................... 34 17.Derivatives ...................................................................................................................................................................................................... 35 18.Fair value of financial instruments ............................................................................................................................................................. 36 19.Customer segments...................................................................................................................................................................................... 38 20.Related parties.............................................................................................................................................................................................. 40 21.Country information ..................................................................................................................................................................................... 41 Additional Information ........................................................................................................................................................................................... 42
保单手册 - 附有药品卡的保证附加服务
年份是指从发生第一笔费用之日起的 12 个月期间。除非明确规定时间段为日历年，否则年份的定义用于确定最高限额或频率限制。后续年份从上一年度结束后发生第一笔费用之日起开始。同样，两年是指从发生第一笔费用之日起的 24 个月期间。后续两年期间从前两年结束后发生第一笔费用之日起开始。其他规定的年份期间根据规定的期间数具有相应的含义。
集成的微电子，Inc
CASH FLOWS FROM OPERATING ACTIVITIES Loss before income tax ($5,512) ($329) Adjustments for: Depreciation of property, plant and equipment (Note 9) 5,829 6,542 Interest expense 5,086 4,826 Amortization of right-of-use assets (Note 18) 1,660 2,316 Unrealized foreign exchange losses (gains) 653 1,509 Amortization of intangible assets （注释10）434 829保险索赔（6）（10）利息收入（666）（131）销售财产，工厂和设备的销售增长（注释9）（27）（27）（13）（13）（13）衍生品商标到市场收益 - 工作资本之前的运营收入 - 在工作资本更改之前的运营收入7,451 15,539 15,539 15,539的操作资产和运营能力的变化：2.2.2.2.2.2.2.2.2.2.2.2.2.2.2.2.2.22资产3,303（880）库存16,051（9,137）其他流动资产2,721 812增加（减少）
