Income Statement (TTM)
WF International 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.
|
2021 09-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 15 | 11 | 13 | 14 | 15 | 15 | 14 | 16 |
| Change (%) | -26.07 | 11.87 | 10.61 | 5.99 | 3.14 | -5.77 | 7.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 14 | 10 | 11 | 11 | 12 | 12 | 12 | 13 |
| Change (%) | -28.23 | 8.00 | 7.40 | 2.81 | 3.51 | -3.85 | 7.56 | |
| % of Revenue | 90.11 | 87.48 | 84.45 | 82.01 | 79.55 | 79.83 | 81.46 | 81.42 |
| Gross Operating Profit | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -6.39 | 38.90 | 28.00 | 20.47 | 1.73 | -13.37 | 7.83 | |
| % of Revenue | 9.89 | 12.52 | 15.55 | 17.99 | 20.45 | 20.17 | 18.54 | 18.58 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 40.43 | -13.07 | -15.03 | -0.33 | -0.24 | -21.44 | 22.00 | |
| % of Revenue | 5.49 | 10.42 | 8.10 | 6.22 | 5.85 | 5.66 | 4.72 | 5.35 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 15 | 11 | 12 | 12 | 13 | 13 | 12 | 13 |
| Change (%) | -24.29 | 5.75 | 5.44 | 2.59 | 3.25 | -5.01 | 8.35 | |
| % of Revenue | 95.60 | 97.90 | 92.55 | 88.23 | 85.40 | 85.49 | 86.18 | 86.77 |
| Operating Income | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -64.78 | 297.23 | 74.83 | 31.47 | 2.52 | -10.22 | 2.99 | |
| % of Revenue | 4.40 | 2.10 | 7.45 | 11.77 | 14.60 | 14.51 | 13.82 | 13.23 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 51.43 | 1.41 | 1.39 | 1.97 | -0.13 | -8.61 | -4.28 | |
| % of Revenue | -0.63 | -1.29 | -1.17 | -1.07 | -1.03 | -1.00 | -0.97 | -0.86 |
| Net Income | 0 | -0 | 1 | 1 | 1 | 2 | 1 | 1 |
| Change (%) | -101.55 | -12,417.65 | 100.81 | 39.20 | 3.82 | -9.24 | -29.72 | |
| % of Revenue | 1.78 | -0.04 | 4.11 | 7.46 | 9.79 | 9.86 | 9.50 | 6.20 |
Source: Capital IQ
