Tungsten West PLC
LSE:TUN
Income Statement
Earnings Waterfall
Tungsten West PLC
Income Statement
Tungsten West PLC
| Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+1%
|
1
-8%
|
1
+115%
|
1
-46%
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Gross Profit |
(3)
N/A
|
(2)
+27%
|
(1)
+45%
|
(1)
-4%
|
(1)
+3%
|
(2)
-78%
|
(1)
+49%
|
(1)
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(8)
|
(10)
|
(10)
|
(15)
|
(9)
|
(7)
|
(8)
|
(7)
|
|
| Selling, General & Administrative |
(8)
|
(10)
|
(10)
|
(15)
|
(9)
|
(5)
|
(8)
|
(7)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(11)
N/A
|
(12)
-6%
|
(11)
+4%
|
(14)
-25%
|
(11)
+26%
|
(9)
+12%
|
(10)
-1%
|
(8)
+17%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
(0)
|
(0)
|
(1)
|
4
|
(8)
|
(3)
|
(34)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
(10)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
1
|
0
|
0
|
3
|
(0)
|
(6)
|
|
| Pre-Tax Income |
(13)
N/A
|
(13)
-1%
|
(11)
+18%
|
(15)
-37%
|
(10)
+33%
|
(15)
-48%
|
(22)
-51%
|
(49)
-119%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(13)
|
(13)
|
(10)
|
(14)
|
(10)
|
(14)
|
(22)
|
(48)
|
|
| Net Income (Common) |
(13)
N/A
|
(13)
-1%
|
(10)
+22%
|
(14)
-39%
|
(10)
+32%
|
(14)
-49%
|
(22)
-51%
|
(48)
-121%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|
-0.08
-60%
|
-0.05
+38%
|
-0.07
-40%
|
-0.12
-71%
|
-0.26
-117%
|
|