W
Wellard Ltd
ASX:WLD
Wellard Ltd
ASX:WLD
Price:
0.015
AUD
Market Closed
Market Cap:
AU$8m
Income Statement
Earnings Waterfall
Wellard Ltd
Wellard Ltd
Income Statement
Wellard Ltd
Wellard Ltd
Currency: USD
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
11
|
7
|
7
|
0
|
6
|
0
|
7
|
3
|
4
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
574
N/A
|
580
+1%
|
339
-42%
|
356
+5%
|
161
-55%
|
285
+76%
|
160
-44%
|
80
-50%
|
59
-27%
|
43
-26%
|
43
+0%
|
48
+11%
|
45
-7%
|
45
-1%
|
39
-13%
|
34
-12%
|
35
+3%
|
31
-11%
|
27
-14%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(485)
|
(526)
|
(320)
|
(324)
|
(139)
|
(238)
|
(134)
|
(65)
|
(40)
|
(31)
|
(27)
|
(30)
|
(31)
|
(36)
|
(39)
|
(36)
|
(31)
|
(23)
|
(16)
|
|
| Gross Profit |
89
N/A
|
54
-39%
|
19
-65%
|
33
+75%
|
22
-32%
|
47
+111%
|
26
-44%
|
15
-43%
|
19
+24%
|
12
-35%
|
16
+32%
|
19
+17%
|
14
-24%
|
9
-38%
|
(0)
N/A
|
(2)
-523%
|
4
N/A
|
8
+91%
|
11
+29%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(93)
|
(61)
|
(51)
|
(63)
|
(30)
|
(39)
|
(27)
|
(30)
|
(12)
|
(9)
|
(13)
|
(14)
|
(3)
|
(4)
|
(15)
|
(8)
|
(5)
|
(12)
|
(10)
|
|
| Selling, General & Administrative |
(71)
|
(56)
|
(34)
|
(33)
|
(17)
|
(8)
|
(15)
|
(8)
|
(7)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(0)
|
(0)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(21)
|
(23)
|
(16)
|
(21)
|
(11)
|
(16)
|
(11)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(8)
|
(4)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
18
|
(1)
|
(9)
|
(1)
|
(15)
|
(1)
|
(10)
|
4
|
5
|
(0)
|
(0)
|
12
|
12
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
|
| Operating Income |
(4)
N/A
|
(7)
-85%
|
(32)
-360%
|
(30)
+7%
|
(8)
+74%
|
9
N/A
|
(1)
N/A
|
(15)
-1 526%
|
7
N/A
|
3
-58%
|
3
+5%
|
5
+78%
|
11
+116%
|
5
-51%
|
(15)
N/A
|
(10)
+35%
|
(0)
+97%
|
(3)
-906%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(19)
|
(17)
|
(8)
|
(13)
|
(8)
|
(15)
|
(9)
|
(9)
|
(5)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(8)
|
(1)
|
(11)
|
(19)
|
(8)
|
(18)
|
(18)
|
(22)
|
(1)
|
2
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(31)
N/A
|
(25)
+20%
|
(51)
-107%
|
(61)
-21%
|
(24)
+61%
|
(25)
-3%
|
(28)
-15%
|
(46)
-64%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
4
+112%
|
10
+151%
|
5
-52%
|
(15)
N/A
|
(10)
+34%
|
(1)
+92%
|
(4)
-351%
|
1
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
7
|
7
|
(1)
|
(4)
|
0
|
0
|
(4)
|
(5)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
|
| Income from Continuing Operations |
(23)
|
(17)
|
(51)
|
(65)
|
(24)
|
(24)
|
(32)
|
(52)
|
0
|
(0)
|
2
|
4
|
10
|
4
|
(15)
|
(10)
|
(1)
|
(4)
|
1
|
|
| Net Income (Common) |
(23)
N/A
|
(17)
+25%
|
(51)
-195%
|
(65)
-26%
|
(25)
+62%
|
(26)
-5%
|
(33)
-26%
|
(53)
-60%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
4
+113%
|
10
+151%
|
4
-55%
|
(15)
N/A
|
(10)
+36%
|
(1)
+92%
|
(4)
-350%
|
1
N/A
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
-0.12
-200%
|
-0.12
N/A
|
-0.05
+58%
|
-0.05
N/A
|
-0.06
-20%
|
-0.1
-67%
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|
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