Winland Holdings Corp
OTC:WELX
Income Statement
Earnings Waterfall
Winland Holdings Corp
Revenue
|
3.2m
USD
|
Cost of Revenue
|
-2.2m
USD
|
Gross Profit
|
951k
USD
|
Operating Expenses
|
-786k
USD
|
Operating Income
|
165k
USD
|
Other Expenses
|
-114k
USD
|
Net Income
|
51k
USD
|
Income Statement
Winland Holdings Corp
Jun-2010 | 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 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
11
N/A
|
7
-38%
|
3
-53%
|
3
+3%
|
4
+6%
|
4
-2%
|
3
-3%
|
3
-3%
|
3
-5%
|
4
+12%
|
4
+5%
|
4
+2%
|
4
+1%
|
4
-4%
|
4
-1%
|
4
+2%
|
4
+1%
|
4
-1%
|
4
+3%
|
4
-1%
|
4
-2%
|
4
+1%
|
4
-3%
|
4
+0%
|
4
+1%
|
4
-4%
|
4
+0%
|
4
+1%
|
4
+1%
|
4
-1%
|
4
-1%
|
4
-1%
|
4
+6%
|
4
+2%
|
4
-1%
|
4
-3%
|
3
-8%
|
3
-4%
|
3
+3%
|
3
+1%
|
3
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
1
N/A
|
1
+4%
|
1
-16%
|
1
-8%
|
1
-1%
|
1
-9%
|
1
+10%
|
1
-12%
|
1
-7%
|
1
+10%
|
1
+14%
|
1
+4%
|
1
+4%
|
1
-4%
|
1
-20%
|
1
+6%
|
1
+2%
|
1
+3%
|
1
+26%
|
1
+4%
|
1
-3%
|
1
+4%
|
1
-6%
|
1
-4%
|
1
+1%
|
1
-8%
|
1
+5%
|
1
+3%
|
1
+8%
|
1
+4%
|
1
-1%
|
1
-2%
|
1
N/A
|
1
-2%
|
1
-9%
|
1
-5%
|
1
-11%
|
1
-9%
|
1
+6%
|
1
+4%
|
1
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Research & Development |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(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)
|
|
Operating Income |
(2)
N/A
|
(2)
+20%
|
(2)
-14%
|
(2)
+11%
|
(2)
+12%
|
(2)
-3%
|
(1)
+35%
|
(1)
-3%
|
(1)
+12%
|
(1)
+12%
|
(1)
+21%
|
(1)
-48%
|
(2)
-67%
|
(2)
-30%
|
(3)
-27%
|
(2)
+20%
|
(1)
+39%
|
(0)
+62%
|
0
N/A
|
0
+35%
|
0
-11%
|
0
+9%
|
0
-26%
|
0
-40%
|
0
-13%
|
0
-86%
|
0
+365%
|
0
+51%
|
0
+43%
|
0
+20%
|
0
-8%
|
0
-23%
|
0
+2%
|
0
+5%
|
(0)
N/A
|
(0)
-246%
|
(0)
-99%
|
(0)
-32%
|
(0)
+65%
|
0
N/A
|
0
+129%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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 |
(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)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+25%
|
(2)
-28%
|
(2)
+10%
|
(2)
+12%
|
(2)
-9%
|
(1)
+57%
|
(1)
-33%
|
(1)
+19%
|
(1)
+22%
|
(1)
+5%
|
(1)
-59%
|
(2)
-71%
|
(2)
-33%
|
(3)
-15%
|
(2)
+19%
|
(1)
+39%
|
(1)
+61%
|
0
N/A
|
0
+36%
|
0
-11%
|
0
+9%
|
0
-30%
|
0
-44%
|
0
-14%
|
0
-75%
|
0
+280%
|
0
+40%
|
0
+44%
|
0
N/A
|
0
+1%
|
0
-27%
|
0
-3%
|
0
+24%
|
0
-89%
|
(0)
N/A
|
(0)
-322%
|
(0)
-49%
|
(0)
+27%
|
(0)
+82%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(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
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+19%
|
(4)
-113%
|
(3)
+9%
|
(3)
+21%
|
(3)
N/A
|
(1)
+71%
|
(1)
+12%
|
(1)
+14%
|
(0)
+34%
|
0
N/A
|
(0)
N/A
|
(1)
-203%
|
(2)
-53%
|
(3)
-62%
|
(2)
+19%
|
(1)
+39%
|
(1)
+61%
|
0
N/A
|
0
+36%
|
0
-11%
|
0
+9%
|
0
-30%
|
0
-44%
|
0
-14%
|
0
-75%
|
0
+280%
|
0
+40%
|
0
+44%
|
0
N/A
|
0
+1%
|
0
-27%
|
0
-3%
|
0
+24%
|
0
-89%
|
(0)
N/A
|
(0)
-322%
|
(0)
-49%
|
(0)
+27%
|
(0)
+82%
|
0
N/A
|
|
EPS (Diluted) |
-0.55
N/A
|
-0.44
+20%
|
-0.95
-116%
|
-0.86
+9%
|
-0.68
+21%
|
-0.68
N/A
|
-0.2
+71%
|
-0.17
+15%
|
-0.15
+12%
|
-0.1
+33%
|
0
N/A
|
-0.09
N/A
|
-0.28
-211%
|
-0.42
-50%
|
-0.7
-67%
|
-0.56
+20%
|
-0.34
+39%
|
-0.13
+62%
|
0.07
N/A
|
0.1
+43%
|
0.08
-20%
|
0.09
+13%
|
0.06
-33%
|
0.04
-33%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.05
+67%
|
0.07
+40%
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.01
-80%
|
-0.01
N/A
|
-0.05
-400%
|
-0.08
-60%
|
-0.06
+25%
|
-0.01
+83%
|
0.01
N/A
|