WTF Income Statement - TTM - Waton Financial Limited

Income Statement (TTM)

Waton Financial Limited 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.

	2022 03-31	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	0	6	10	10	11	9	7
Change (%)		2,394.56	73.01	3.09	3.00	-15.94	-18.97
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	0	1	3	4	4	3	3
Change (%)		2,503.46	218.20	20.98	2.16	-19.44	-5.70
% of Revenue	16.65	17.37	31.95	37.50	37.19	35.64	41.48

Gross Operating Profit	0	5	7	6	7	6	4
Change (%)		2,372.82	42.48	-5.31	3.50	-13.87	-26.32
% of Revenue	83.35	82.63	68.05	62.50	62.81	64.36	58.52

SG&A	2	2	4	4	4	10	14
Change (%)		-9.11	128.36	-4.20	11.60	134.92	51.34
% of Revenue	796.67	29.03	38.31	35.60	38.58	107.81	201.35

R&D
Change (%)
% of Revenue

OpEx	2	3	7	7	8	13	17
Change (%)		42.31	162.00	7.25	6.76	59.15	37.16
% of Revenue	813.32	46.40	70.26	73.10	75.77	143.46	242.83

Operating Income	-2	3	3	3	3	-4	-10
Change (%)		-287.46	-4.02	-6.74	-7.23	-250.75	166.33
% of Revenue	-713.32	53.60	29.74	26.90	24.23	-43.46	-142.83

Interest Expense
Change (%)
% of Revenue

Net Income	-1	3	2	2	2	-5	-12
Change (%)		-305.74	-18.96	-15.35	-18.14	-395.91	133.79
% of Revenue	-652.94	53.85	25.22	20.71	16.46	-57.95	-167.19

Source: Capital IQ

Waton Financial Limited - Income Statement (TTM)

Income Statement (TTM)