Wellbin Group Co Ltd
TSE:7136
Income Statement
Earnings Waterfall
Wellbin Group Co Ltd
Income Statement
Wellbin Group Co Ltd
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
21
|
24
|
24
|
26
|
35
|
0
|
|
| Revenue |
9 288
N/A
|
12 009
+29%
|
14 368
+20%
|
14 495
+1%
|
15 105
+4%
|
16 785
+11%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(7 162)
|
(9 425)
|
(11 455)
|
(11 508)
|
(11 996)
|
(13 389)
|
|
| Gross Profit |
2 126
N/A
|
2 584
+22%
|
2 913
+13%
|
2 986
+3%
|
3 110
+4%
|
3 396
+9%
|
|
| Operating Income | |||||||
| Operating Expenses |
(1 572)
|
(1 978)
|
(2 264)
|
(2 319)
|
(2 458)
|
(2 658)
|
|
| Selling, General & Administrative |
(1 456)
|
(1 978)
|
(2 111)
|
(2 297)
|
(2 283)
|
(2 658)
|
|
| Depreciation & Amortization |
(115)
|
0
|
(153)
|
0
|
(175)
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(21)
|
(0)
|
(0)
|
|
| Operating Income |
554
N/A
|
606
+9%
|
649
+7%
|
668
+3%
|
652
-2%
|
738
+13%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(50)
|
(52)
|
(47)
|
(37)
|
(41)
|
(53)
|
|
| Non-Reccuring Items |
0
|
0
|
(21)
|
0
|
0
|
(4)
|
|
| Gain/Loss on Disposition of Assets |
0
|
6
|
6
|
(0)
|
49
|
48
|
|
| Total Other Income |
23
|
85
|
76
|
14
|
46
|
56
|
|
| Pre-Tax Income |
527
N/A
|
645
+22%
|
662
+3%
|
645
-3%
|
705
+9%
|
785
+11%
|
|
| Net Income | |||||||
| Tax Provision |
(176)
|
(209)
|
(215)
|
(214)
|
(241)
|
(279)
|
|
| Income from Continuing Operations |
351
|
436
|
448
|
431
|
464
|
506
|
|
| Net Income (Common) |
351
N/A
|
436
+24%
|
448
+3%
|
431
-4%
|
464
+8%
|
506
+9%
|
|
| EPS (Diluted) |
173.78
N/A
|
215.85
+24%
|
221.55
+3%
|
213.31
-4%
|
235.55
+10%
|
279.78
+19%
|
|