Windward Ltd
LSE:WNWD
Income Statement
Earnings Waterfall
Windward Ltd
Revenue
|
28.3m
USD
|
Cost of Revenue
|
-5.8m
USD
|
Gross Profit
|
22.5m
USD
|
Operating Expenses
|
-30.5m
USD
|
Operating Income
|
-8m
USD
|
Other Expenses
|
-1m
USD
|
Net Income
|
-9m
USD
|
Income Statement
Windward Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
17
N/A
|
20
+16%
|
22
+8%
|
24
+9%
|
28
+20%
|
|
Gross Profit | ||||||
Cost of Revenue |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Gross Profit |
13
N/A
|
15
+16%
|
15
+7%
|
18
+14%
|
23
+27%
|
|
Operating Income | ||||||
Operating Expenses |
(22)
|
(30)
|
(31)
|
(32)
|
(30)
|
|
Selling, General & Administrative |
(12)
|
(16)
|
(18)
|
(20)
|
(19)
|
|
Research & Development |
(8)
|
(11)
|
(11)
|
(12)
|
(10)
|
|
Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(2)
|
|
Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
|
Operating Income |
(10)
N/A
|
(15)
-52%
|
(16)
-3%
|
(14)
+7%
|
(8)
+45%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(4)
|
(3)
|
(1)
|
(0)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(1)
|
0
|
(1)
|
|
Pre-Tax Income |
(13)
N/A
|
(19)
-45%
|
(19)
-1%
|
(15)
+22%
|
(9)
+41%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(13)
|
(19)
|
(19)
|
(15)
|
(9)
|
|
Net Income (Common) |
(13)
N/A
|
(19)
-45%
|
(19)
-1%
|
(15)
+21%
|
(9)
+41%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.22
-38%
|
-0.22
N/A
|
-0.18
+18%
|
-0.1
+44%
|