Wilton Resources Corporation Ltd
SGX:5F7
Income Statement
Earnings Waterfall
Wilton Resources Corporation Ltd
Income Statement
Wilton Resources Corporation Ltd
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | 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 | Jun-2020 | Dec-2020 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 096
|
0
|
0
|
0
|
1 163
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
672
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15 153
|
0
|
0
|
0
|
61 857
|
0
|
0
|
0
|
37 208
|
2 254
|
0
|
75 469
|
0
|
136 396
|
0
|
0
|
0
|
|
| Revenue |
114 292
N/A
|
119 497
+5%
|
116 854
-2%
|
112 645
-4%
|
110 112
-2%
|
106 049
-4%
|
99 610
-6%
|
95 326
-4%
|
91 103
-4%
|
92 661
+2%
|
188 308 054
+203 123%
|
188 309 624
+0%
|
97 746
-100%
|
188 285 723
+192 528%
|
46 079
-100%
|
22 514
-51%
|
89 709
+298%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 326
N/A
|
4 326
N/A
|
8 547
+98%
|
8 547
N/A
|
4 221
-51%
|
4 221
N/A
|
4 353
+3%
|
6 851
+57%
|
9 530
+39%
|
4 829
-49%
|
5 108
+6%
|
5 396
+6%
|
4 710
-13%
|
3 990
-15%
|
2 185
-45%
|
1 341
-39%
|
2 131
+59%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(51 755)
|
(53 087)
|
(50 692)
|
(46 148)
|
(44 682)
|
(40 025)
|
(34 965)
|
(27 038)
|
(27 050)
|
(26 328)
|
(53 584 582)
|
(53 584 893)
|
(26 940)
|
(53 578 156)
|
(12 495)
|
(6 202)
|
(18 962)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 915)
|
(2 915)
|
(5 885)
|
(5 885)
|
(3 074)
|
(3 074)
|
(3 202)
|
(4 953)
|
(7 247)
|
(3 600)
|
(3 801)
|
(4 006)
|
(3 728)
|
(3 559)
|
(2 017)
|
(813)
|
(1 166)
|
|
| Gross Profit |
62 537
N/A
|
66 411
+6%
|
66 164
0%
|
66 500
+1%
|
65 430
-2%
|
66 024
+1%
|
64 645
-2%
|
68 287
+6%
|
64 053
-6%
|
66 333
+4%
|
134 723 472
+203 002%
|
134 724 731
+0%
|
70 806
-100%
|
134 707 567
+190 149%
|
33 584
-100%
|
16 312
-51%
|
70 747
+334%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 411
N/A
|
1 411
N/A
|
2 662
+89%
|
2 662
N/A
|
1 147
-57%
|
1 147
N/A
|
1 151
+0%
|
1 898
+65%
|
2 283
+20%
|
1 229
-46%
|
1 307
+6%
|
1 390
+6%
|
982
-29%
|
431
-56%
|
168
-61%
|
528
+214%
|
965
+83%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(100 967)
|
(89 075)
|
(80 845)
|
(69 428)
|
(62 747)
|
(48 735)
|
(49 278)
|
(73 709)
|
(79 958)
|
(77 912)
|
(172 718 516)
|
(172 702 180)
|
(72 608)
|
(172 685 866)
|
(30 481)
|
(99 878)
|
(70 664)
|
(18 904)
|
(652 514)
|
(577 778)
|
(34 390)
|
(524 301)
|
100 903
|
102 384
|
(33 164)
|
(32 335)
|
(37 751)
|
(40 255)
|
(40 982)
|
(44 447)
|
(42 136)
|
(40 382)
|
(46 026)
|
(51 584)
|
(54 614)
|
(59 363)
|
(66 085)
|
(77 029)
|
(80 294)
|
(211 083)
|
(205 262)
|
(195 476)
|
(189 040)
|
(60 836)
|
(100 305)
|
14 481
|
11 579
|
(81 286)
|
(54 075)
|
86 778
|
40 968
|
(211 940)
|
(199 291)
|
|
| Selling, General & Administrative |
(29 646)
|
(29 964)
|
(19 148)
|
(16 176)
|
(23 456)
|
(23 087)
|
(24 512)
|
(25 035)
|
(25 319)
|
(26 404)
|
(61 543 678)
|
(61 544 678)
|
(33 007)
|
(61 540 637)
|
(17 999)
|
(12 537)
|
(33 064)
|
(7 861)
|
(25 407)
|
(29 651)
|
(34 386)
|
(40 964)
|
(31 801)
|
(33 394)
|
(31 468)
|
(33 213)
|
(33 209)
|
(34 934)
|
(35 992)
|
(34 747)
|
(34 683)
|
(34 101)
|
(36 233)
|
(37 971)
|
(36 822)
|
(39 855)
|
(46 998)
|
(41 849)
|
(50 238)
|
(50 365)
|
(59 605)
|
(55 641)
|
(58 617)
|
(51 769)
|
(85 583)
|
(34 943)
|
(36 357)
|
(40 184)
|
(42 203)
|
(43 979)
|
(45 655)
|
(50 479)
|
(65 963)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
(7 511)
|
(4 985)
|
0
|
(4 985)
|
0
|
(4 985)
|
0
|
(4 985)
|
0
|
|
| Other Operating Expenses |
(71 321)
|
(59 109)
|
(61 695)
|
(53 250)
|
(39 291)
|
(25 646)
|
(24 765)
|
(48 673)
|
(54 639)
|
(51 506)
|
(111 174 837)
|
(111 157 501)
|
(39 600)
|
(111 145 231)
|
(12 483)
|
(87 342)
|
(37 600)
|
(11 043)
|
(627 107)
|
(548 127)
|
(4)
|
(483 337)
|
132 704
|
135 778
|
(1 696)
|
878
|
(4 542)
|
(5 321)
|
(4 990)
|
(9 700)
|
(7 453)
|
(6 281)
|
(9 793)
|
(13 613)
|
(17 792)
|
(19 508)
|
(19 087)
|
(35 180)
|
(30 056)
|
(160 718)
|
(145 657)
|
(139 835)
|
(130 423)
|
(9 067)
|
(7 211)
|
54 409
|
47 936
|
(36 117)
|
(11 872)
|
135 742
|
86 623
|
(156 476)
|
(133 328)
|
|
| Operating Income |
(38 430)
N/A
|
(22 664)
+41%
|
(14 681)
+35%
|
(2 929)
+80%
|
2 683
N/A
|
17 290
+544%
|
15 368
-11%
|
(5 420)
N/A
|
(15 905)
-193%
|
(11 576)
+27%
|
(37 995 043)
-328 123%
|
(37 977 448)
+0%
|
(1 801)
+100%
|
(37 978 301)
-2 108 634%
|
3 102
N/A
|
(83 567)
N/A
|
83
N/A
|
(18 904)
N/A
|
(652 514)
-3 352%
|
(577 778)
+11%
|
(34 390)
+94%
|
(524 301)
-1 425%
|
100 903
N/A
|
102 384
+1%
|
(33 164)
N/A
|
(32 335)
+2%
|
(37 751)
-17%
|
(40 255)
-7%
|
(40 982)
-2%
|
(44 447)
-8%
|
(42 136)
+5%
|
(40 382)
+4%
|
(46 026)
-14%
|
(51 584)
-12%
|
(54 614)
-6%
|
(59 363)
-9%
|
(64 674)
-9%
|
(75 618)
-17%
|
(77 632)
-3%
|
(208 421)
-168%
|
(204 115)
+2%
|
(194 329)
+5%
|
(187 889)
+3%
|
(58 938)
+69%
|
(98 022)
-66%
|
15 710
N/A
|
12 886
-18%
|
(79 896)
N/A
|
(53 093)
+34%
|
87 209
N/A
|
41 136
-53%
|
(211 412)
N/A
|
(198 326)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(716)
|
(765)
|
(626)
|
(618)
|
4 622
|
(1 655)
|
(2 179)
|
(1 086)
|
3 340
|
(70)
|
(1 415 377)
|
(1 416 418)
|
1 317
|
(1 416 412)
|
(477)
|
(383)
|
2 085
|
4
|
48
|
266
|
503
|
0
|
0
|
343
|
874
|
68
|
130
|
201
|
261
|
225
|
173
|
105
|
65
|
124
|
(4 476)
|
(9 677)
|
(14 152)
|
(33 938)
|
(49 620)
|
(74 187)
|
(60 358)
|
(74 203)
|
(86 909)
|
(173 042)
|
(36 194)
|
(1 655)
|
10 898
|
(75 048)
|
(90 989)
|
(135 708)
|
(74 798)
|
(44 179)
|
(49 495)
|
|
| Non-Reccuring Items |
7 308
|
0
|
0
|
0
|
14 079
|
0
|
0
|
0
|
551
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1 949
|
0
|
0
|
0
|
(616 064)
|
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
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(2)
|
16
|
14
|
0
|
(2 150)
|
(7 001)
|
(10 906)
|
2 660
|
(17 791)
|
(15 657)
|
(11 166)
|
2 890
|
3 764
|
6 417
|
5 271
|
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 |
(31 838)
N/A
|
(23 428)
+26%
|
(15 307)
+35%
|
(3 547)
+77%
|
21 384
N/A
|
15 636
-27%
|
13 189
-16%
|
(6 506)
N/A
|
(12 014)
-85%
|
(11 647)
+3%
|
(39 410 420)
-338 274%
|
(39 393 866)
+0%
|
(482)
+100%
|
(39 394 715)
-8 173 077%
|
2 641
N/A
|
(83 936)
N/A
|
4 117
N/A
|
(21 050)
N/A
|
(659 467)
-3 033%
|
(588 418)
+11%
|
(647 291)
-10%
|
(542 092)
+16%
|
85 246
N/A
|
91 561
+7%
|
(29 400)
N/A
|
(28 503)
+3%
|
(31 204)
-9%
|
(34 783)
-11%
|
(40 721)
-17%
|
(44 222)
-9%
|
(41 963)
+5%
|
(40 277)
+4%
|
(45 961)
-14%
|
(51 460)
-12%
|
(59 090)
-15%
|
(69 040)
-17%
|
(78 826)
-14%
|
(109 556)
-39%
|
(127 252)
-16%
|
(282 608)
-122%
|
(264 473)
+6%
|
(268 532)
-2%
|
(274 798)
-2%
|
(231 980)
+16%
|
(134 216)
+42%
|
14 055
N/A
|
23 784
+69%
|
(154 941)
N/A
|
(144 082)
+7%
|
(48 499)
+66%
|
(33 662)
+31%
|
(255 591)
-659%
|
(247 821)
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(229)
|
(357)
|
(604)
|
(200)
|
(540)
|
(542)
|
(138)
|
249
|
(1 742)
|
(1 858)
|
(3 502 744)
|
(3 503 777)
|
(1 435)
|
(3 501 287)
|
(215)
|
860
|
(1 041)
|
1 254
|
1 454
|
1 470
|
(22)
|
(22)
|
(222)
|
(195)
|
(1 089)
|
(1 089)
|
(1 089)
|
(1 132)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4 733)
|
(7 909)
|
(7 160)
|
(7 569)
|
|
| Income from Continuing Operations |
(32 067)
|
(23 786)
|
(15 912)
|
(3 748)
|
20 843
|
15 094
|
13 051
|
(6 257)
|
(13 756)
|
(13 505)
|
(42 913 164)
|
(42 897 643)
|
(1 917)
|
(42 896 002)
|
2 426
|
(83 076)
|
3 075
|
(19 796)
|
(658 013)
|
(586 948)
|
(647 313)
|
(542 114)
|
85 024
|
91 366
|
(30 489)
|
(29 592)
|
(32 293)
|
(35 915)
|
(40 721)
|
(44 222)
|
(41 963)
|
(40 277)
|
(45 961)
|
(51 460)
|
(59 090)
|
(69 040)
|
(78 826)
|
(109 556)
|
(127 252)
|
(282 608)
|
(264 473)
|
(268 532)
|
(274 798)
|
(231 980)
|
(134 216)
|
14 055
|
23 784
|
(154 941)
|
(144 082)
|
(53 232)
|
(41 571)
|
(262 751)
|
(255 390)
|
|
| Income to Minority Interest |
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
|
206
|
4 512
|
4 670
|
5 185
|
1 606
|
3 823
|
1 134
|
1 513
|
4 593
|
4 413
|
15 924
|
15 022
|
26 243
|
40 815
|
|
| Net Income (Common) |
(67 036)
N/A
|
(65 418)
+2%
|
(51 447)
+21%
|
(34 613)
+33%
|
4 293
N/A
|
(584)
N/A
|
(4 735)
-711%
|
(30 201)
-538%
|
(47 035)
-56%
|
(42 351)
+10%
|
(47 878 041)
-112 951%
|
(47 859 586)
+0%
|
(2 072)
+100%
|
(47 838 727)
-2 308 719%
|
2 443
N/A
|
(83 023)
N/A
|
3 075
N/A
|
(19 796)
N/A
|
(658 013)
-3 224%
|
(586 948)
+11%
|
(647 313)
-10%
|
(542 114)
+16%
|
85 024
N/A
|
91 366
+7%
|
(30 489)
N/A
|
(29 592)
+3%
|
(32 293)
-9%
|
(35 915)
-11%
|
(40 721)
-13%
|
(44 222)
-9%
|
(41 963)
+5%
|
(40 277)
+4%
|
(45 961)
-14%
|
(51 460)
-12%
|
(59 090)
-15%
|
(69 040)
-17%
|
(78 826)
-14%
|
(109 556)
-39%
|
(127 252)
-16%
|
(282 402)
-122%
|
(259 961)
+8%
|
(263 862)
-2%
|
(269 613)
-2%
|
(230 374)
+15%
|
(130 393)
+43%
|
15 189
N/A
|
25 297
+67%
|
(150 348)
N/A
|
(139 669)
+7%
|
(37 308)
+73%
|
(26 549)
+29%
|
(236 508)
-791%
|
(214 575)
+9%
|
|
| EPS (Diluted) |
-183.66
N/A
|
-156.12
+15%
|
-122.78
+21%
|
-82.6
+33%
|
9.11
N/A
|
-1.27
N/A
|
-10.31
-712%
|
-66.81
-548%
|
-100.71
-51%
|
-62.55
+38%
|
-69 997.13
-111 806%
|
-70 693.62
-1%
|
-3.06
+100%
|
-77 024.62
-2 517 044%
|
-501 995.64
-552%
|
-84 641 997.65
-16 761%
|
4.54
N/A
|
-13.17
N/A
|
-418.84
-3 080%
|
-270.23
+35%
|
-345.6
-28%
|
-248.56
+28%
|
38.55
N/A
|
41.89
+9%
|
-13.98
N/A
|
-13.57
+3%
|
-14.81
-9%
|
-16.47
-11%
|
-18.61
-13%
|
-19.76
-6%
|
-18.68
+5%
|
-16.3
+13%
|
-19.66
-21%
|
-21.11
-7%
|
-24.24
-15%
|
-28.33
-17%
|
-32.35
-14%
|
-44.96
-39%
|
-52.22
-16%
|
-115.9
-122%
|
-106.69
+8%
|
-108.29
-1%
|
-105.8
+2%
|
-89.93
+15%
|
-51.37
+43%
|
5.86
N/A
|
9.7
+66%
|
-57.58
N/A
|
-53.22
+8%
|
-14.22
+73%
|
-10.12
+29%
|
-90.13
-791%
|
-81.77
+9%
|
|