WindowMaster International A/S
CSE:WMA
Income Statement
Earnings Waterfall
WindowMaster International A/S
Income Statement
WindowMaster International A/S
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
3
|
0
|
5
|
0
|
4
|
0
|
|
| Revenue |
241
N/A
|
170
-30%
|
238
+40%
|
263
+11%
|
294
+12%
|
278
-6%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(130)
|
(63)
|
(126)
|
(132)
|
(157)
|
(152)
|
|
| Gross Profit |
112
N/A
|
51
-54%
|
112
+119%
|
131
+17%
|
138
+5%
|
126
-9%
|
|
| Operating Income | |||||||
| Operating Expenses |
(108)
|
(109)
|
(113)
|
(121)
|
(120)
|
(123)
|
|
| Selling, General & Administrative |
(89)
|
(93)
|
(93)
|
(96)
|
(101)
|
(104)
|
|
| Depreciation & Amortization |
(19)
|
(16)
|
(21)
|
(25)
|
(20)
|
(19)
|
|
| Operating Income |
3
N/A
|
(2)
N/A
|
(1)
+40%
|
10
N/A
|
18
+69%
|
3
-81%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(7)
-327%
|
(7)
+6%
|
4
N/A
|
12
+185%
|
(2)
N/A
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(0)
|
(4)
|
(7)
|
(2)
|
2
|
|
| Income from Continuing Operations |
(2)
|
(8)
|
(11)
|
(3)
|
11
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(8)
-285%
|
(11)
-47%
|
(3)
+73%
|
11
N/A
|
0
-98%
|
|
| EPS (Diluted) |
-13.51
N/A
|
-0.52
+96%
|
-76.33
-14 579%
|
-20.33
+73%
|
73.05
N/A
|
1.65
-98%
|
|