Income Statement (TTM)
WVS Financial Corp. 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.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2023 06-30 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -6.78 | -7.22 | -3.35 | -2.84 | 0.15 | 0.67 | 1.31 | 10.67 | -4.85 | |
| % 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 | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Gross Operating Profit | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | -6.78 | -7.22 | -3.35 | -2.84 | 0.15 | 0.67 | 1.31 | 10.67 | -4.85 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 1.08 | 3.07 | 0.69 | 1.34 | 1.22 | -3.18 | -1.73 | -0.78 | 1.28 | |
| % of Revenue | 42.98 | 46.61 | 51.77 | 53.94 | 56.26 | 56.86 | 54.69 | 53.05 | 47.56 | 50.62 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -0.59 | 1.51 | 0.00 | 1.57 | 1.30 | -2.15 | -0.08 | -2.04 | 1.45 | |
| % of Revenue | 54.78 | 58.42 | 63.91 | 66.13 | 69.13 | 69.92 | 67.96 | 67.03 | 59.33 | 63.26 |
| Operating Income | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -14.27 | -19.48 | -9.29 | -11.45 | -2.41 | 7.22 | 4.26 | 36.51 | -14.04 | |
| % of Revenue | 45.22 | 41.58 | 36.09 | 33.87 | 30.87 | 30.08 | 32.04 | 32.97 | 40.67 | 36.74 |
| Interest Expense | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Net Income | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 |
| Change (%) | -17.57 | -20.57 | -6.49 | -11.50 | -2.18 | 6.42 | 4.19 | 37.30 | -19.38 | |
| % of Revenue | 32.83 | 29.03 | 24.85 | 24.04 | 21.90 | 21.39 | 22.61 | 23.25 | 28.85 | 24.44 |
Source: Capital IQ
