Income Statement (TTM)
WonderFi Technologies Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2021 12-31 |
2022 12-31 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 15 | 23 | 28 | 44 | 53 | 51 | 58 | 56 | 54 |
| Change (%) | -73.86 | 60.71 | 20.45 | 56.85 | 20.35 | -5.13 | 14.03 | -3.78 | -3.58 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 4 | 3 | 5 | 5 | 6 | 5 | 5 | 5 | 9 |
| Change (%) | 107.72 | -20.59 | 43.05 | 11.70 | 18.31 | -15.88 | -3.22 | -2.22 | 75.67 | |
| % of Revenue | 3.57 | 28.36 | 14.01 | 16.64 | 11.85 | 11.65 | 10.33 | 8.77 | 8.91 | 16.23 |
| Gross Operating Profit | 54 | 10 | 20 | 24 | 39 | 47 | 45 | 53 | 51 | 45 |
| Change (%) | -80.58 | 92.89 | 16.77 | 65.86 | 20.63 | -3.72 | 16.02 | -3.93 | -11.33 | |
| % of Revenue | 96.43 | 71.64 | 85.99 | 83.36 | 88.15 | 88.35 | 89.67 | 91.23 | 91.09 | 83.77 |
| SG&A | 34 | 33 | 29 | 24 | 28 | 33 | 32 | 39 | 41 | 43 |
| Change (%) | -2.01 | -13.40 | -15.98 | 13.35 | 20.80 | -3.21 | 20.93 | 4.84 | 5.11 | |
| % of Revenue | 61.08 | 228.97 | 123.39 | 86.07 | 62.20 | 62.43 | 63.69 | 67.55 | 73.60 | 80.24 |
| R&D | 8 | 11 | 11 | |||||||
| Change (%) | 38.01 | 0.00 | ||||||||
| % of Revenue | 13.72 | 72.44 | 45.07 | |||||||
| OpEx | 58 | 55 | 54 | 40 | 44 | 50 | 47 | 53 | 58 | 64 |
| Change (%) | -4.97 | -1.86 | -26.31 | 11.51 | 13.69 | -7.31 | 13.94 | 9.80 | 10.14 | |
| % of Revenue | 103.11 | 374.81 | 228.89 | 140.02 | 99.55 | 94.04 | 91.87 | 91.80 | 104.76 | 119.66 |
| Operating Income | -2 | -40 | -30 | -11 | 0 | 3 | 4 | 5 | -3 | -11 |
| Change (%) | 2,212.33 | -24.63 | -62.60 | -101.77 | 1,490.38 | 29.25 | 15.02 | -155.84 | 298.61 | |
| % of Revenue | -3.11 | -274.81 | -128.89 | -40.02 | 0.45 | 5.96 | 8.13 | 8.20 | -4.76 | -19.66 |
| Interest Expense | -0 | -3 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 1,908.23 | 2.48 | -96.32 | 80.09 | -16.48 | -41.56 | -10.57 | -55.64 | 185.85 | |
| % of Revenue | -0.28 | -21.72 | -13.85 | -0.42 | -0.49 | -0.34 | -0.21 | -0.16 | -0.08 | -0.22 |
| Net Income | 35 | -59 | -44 | -17 | -5 | -4 | 2 | -1 | -22 | -29 |
| Change (%) | -267.77 | -25.23 | -60.22 | -69.61 | -18.80 | -142.79 | -167.19 | 1,665.52 | 30.39 | |
| % of Revenue | 62.75 | -402.73 | -187.37 | -61.88 | -11.99 | -8.09 | 3.65 | -2.15 | -39.44 | -53.34 |
Source: Capital IQ
