Wentworth Resources PLC
LSE:WEN
Income Statement
Earnings Waterfall
Wentworth Resources PLC
Revenue
|
42.2m
USD
|
Cost of Revenue
|
-11.6m
USD
|
Gross Profit
|
30.6m
USD
|
Operating Expenses
|
-10.4m
USD
|
Operating Income
|
20.2m
USD
|
Other Expenses
|
-34.1m
USD
|
Net Income
|
-13.9m
USD
|
Income Statement
Wentworth Resources PLC
Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+28%
|
5
-16%
|
3
-25%
|
3
-28%
|
1
-71%
|
1
-7%
|
1
+1%
|
1
+7%
|
1
+9%
|
1
+6%
|
1
+7%
|
1
+2%
|
1
+1%
|
1
+2%
|
1
+1%
|
1
+3%
|
1
+4%
|
1
+3%
|
1
+4%
|
2
+62%
|
5
+153%
|
8
+63%
|
11
+41%
|
12
+13%
|
12
-3%
|
11
-2%
|
10
-11%
|
12
+17%
|
13
+13%
|
19
+42%
|
16
-15%
|
13
-17%
|
19
+39%
|
19
+2%
|
19
+0%
|
22
+18%
|
24
+7%
|
28
+16%
|
38
+37%
|
42
+12%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(5)
|
(10)
|
(5)
|
(10)
|
(10)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Gross Profit |
0
N/A
|
1
+143%
|
0
-30%
|
0
+10%
|
1
+49%
|
(0)
N/A
|
(0)
-800%
|
(0)
-22%
|
(1)
-79%
|
(1)
N/A
|
(0)
+29%
|
(1)
-62%
|
(1)
-10%
|
(1)
+7%
|
(1)
-30%
|
(1)
-20%
|
(1)
-3%
|
(2)
-37%
|
(2)
-6%
|
(2)
-34%
|
(2)
+19%
|
1
N/A
|
4
+178%
|
8
+95%
|
9
+18%
|
8
-8%
|
8
-3%
|
7
-17%
|
5
-24%
|
10
+96%
|
10
-4%
|
6
-36%
|
3
-44%
|
8
+149%
|
9
+7%
|
10
+6%
|
12
+29%
|
14
+12%
|
17
+21%
|
25
+53%
|
31
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(19)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
21
|
21
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
15
|
5
|
5
|
6
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(17)
|
(7)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
|
Selling, General & Administrative |
(22)
|
(15)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(12)
|
(11)
|
(6)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(9)
|
(10)
|
|
Depreciation & Amortization |
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(0)
|
(8)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
24
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
(1)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(26)
N/A
|
(19)
+28%
|
(14)
+25%
|
(11)
+22%
|
(10)
+6%
|
(11)
-7%
|
(11)
0%
|
(11)
0%
|
(10)
+7%
|
(10)
+5%
|
21
N/A
|
21
-1%
|
(10)
N/A
|
(9)
+1%
|
(10)
-1%
|
(10)
0%
|
(10)
-2%
|
14
N/A
|
3
-75%
|
3
-6%
|
4
+19%
|
(7)
N/A
|
(6)
+21%
|
(3)
+43%
|
(2)
+43%
|
(1)
+22%
|
(1)
+44%
|
(1)
-37%
|
0
N/A
|
1
+1 494%
|
4
+244%
|
(6)
N/A
|
(8)
-43%
|
2
N/A
|
3
+54%
|
4
+29%
|
4
+14%
|
7
+56%
|
9
+37%
|
17
+79%
|
20
+22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(7)
|
(8)
|
(4)
|
(0)
|
7
|
2
|
5
|
3
|
2
|
8
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
|
Non-Reccuring Items |
(11)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(44)
|
(43)
|
(0)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(27)
|
(29)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
2
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
(0)
|
0
|
0
|
3
|
4
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
2
|
0
|
0
|
1
|
0
|
3
|
2
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(42)
N/A
|
(23)
+44%
|
(19)
+19%
|
(14)
+25%
|
(10)
+27%
|
(4)
+60%
|
(9)
-120%
|
(6)
+39%
|
23
N/A
|
22
-4%
|
30
+34%
|
24
-18%
|
(9)
N/A
|
(10)
-11%
|
(10)
+3%
|
(10)
-6%
|
(8)
+20%
|
15
N/A
|
13
-12%
|
13
-3%
|
13
+1%
|
(7)
N/A
|
(5)
+30%
|
(3)
+31%
|
(3)
+10%
|
(2)
+39%
|
(3)
-34%
|
(3)
-21%
|
(1)
+69%
|
(0)
+67%
|
4
N/A
|
(48)
N/A
|
(51)
-6%
|
1
N/A
|
3
+198%
|
2
-24%
|
4
+67%
|
6
+61%
|
9
+47%
|
(10)
N/A
|
(8)
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34
|
34
|
34
|
31
|
(3)
|
(2)
|
(3)
|
(0)
|
(0)
|
(9)
|
(27)
|
(17)
|
1
|
1
|
1
|
2
|
0
|
0
|
(3)
|
(6)
|
|
Income from Continuing Operations |
(42)
|
(23)
|
(19)
|
(14)
|
(10)
|
(4)
|
(9)
|
(6)
|
23
|
22
|
30
|
24
|
(9)
|
(10)
|
(10)
|
(10)
|
(8)
|
15
|
13
|
13
|
13
|
27
|
29
|
30
|
28
|
(5)
|
(5)
|
(6)
|
(1)
|
(1)
|
(6)
|
(75)
|
(69)
|
2
|
4
|
3
|
6
|
6
|
9
|
(13)
|
(14)
|
|
Income to Minority Interest |
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(40)
N/A
|
(22)
+45%
|
(18)
+19%
|
(14)
+24%
|
(10)
+31%
|
(6)
+42%
|
(8)
-40%
|
(4)
+49%
|
24
N/A
|
25
+4%
|
30
+20%
|
24
-18%
|
(9)
N/A
|
(10)
-13%
|
(10)
+3%
|
(10)
-6%
|
(8)
+20%
|
15
N/A
|
13
-12%
|
13
-3%
|
13
+1%
|
27
+108%
|
29
+7%
|
30
+6%
|
28
-8%
|
(5)
N/A
|
(5)
+10%
|
(6)
-24%
|
(1)
+76%
|
(1)
+48%
|
(6)
-688%
|
(75)
-1 247%
|
(69)
+8%
|
2
N/A
|
4
+50%
|
3
-3%
|
6
+68%
|
6
+5%
|
9
+46%
|
(13)
N/A
|
(14)
-7%
|
|
EPS (Diluted) |
-0.64
N/A
|
-0.41
+36%
|
-0.3
+27%
|
-0.17
+43%
|
-0.11
+35%
|
-0.06
+45%
|
-0.09
-50%
|
-0.05
+44%
|
0.29
N/A
|
0.29
N/A
|
0.37
+28%
|
0.3
-19%
|
-0.1
N/A
|
-0.11
-10%
|
-0.06
+45%
|
-0.06
N/A
|
-0.05
+17%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
0.17
+113%
|
0.16
-6%
|
0.17
+6%
|
0.16
-6%
|
-0.03
N/A
|
-0.02
+33%
|
-0.03
-50%
|
-0.01
+67%
|
0
N/A
|
-0.03
N/A
|
-0.4
-1 233%
|
-0.37
+8%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.05
+67%
|
-0.07
N/A
|
-0.08
-14%
|