W
Wellex Industries Inc
XPHS:WIN
Wellex Industries Inc
XPHS:WIN
Price:
0.285
PHP
-1.72%
Market Closed
Market Cap:
₱933.7m
Income Statement
Earnings Waterfall
Wellex Industries Inc
Wellex Industries Inc
Income Statement
Wellex Industries Inc
Wellex Industries Inc
Currency: PHP
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
29
N/A
|
30
+4%
|
30
0%
|
29
-3%
|
30
+4%
|
27
-12%
|
24
-11%
|
21
-10%
|
20
-8%
|
20
0%
|
20
+2%
|
20
+2%
|
21
+2%
|
23
+9%
|
26
+13%
|
29
+12%
|
32
+12%
|
33
+1%
|
33
0%
|
32
-2%
|
30
-7%
|
28
-7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(14)
|
(14)
|
(17)
|
(15)
|
(14)
|
(12)
|
(19)
|
(21)
|
(22)
|
(23)
|
(13)
|
(10)
|
(8)
|
(6)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Gross Profit |
15
N/A
|
16
+3%
|
13
-16%
|
15
+10%
|
17
+16%
|
14
-16%
|
5
-65%
|
0
-92%
|
(2)
N/A
|
(3)
-59%
|
7
N/A
|
10
+39%
|
13
+23%
|
17
+33%
|
13
-21%
|
16
+23%
|
20
+22%
|
20
+1%
|
20
-2%
|
19
-4%
|
17
-12%
|
15
-12%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(15)
|
(14)
|
(20)
|
(23)
|
(26)
|
(26)
|
(14)
|
(12)
|
(10)
|
(8)
|
(18)
|
(20)
|
(22)
|
(24)
|
(17)
|
(18)
|
(20)
|
(20)
|
(19)
|
(21)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(10)
|
(10)
|
(11)
|
(14)
|
(16)
|
(16)
|
(9)
|
(4)
|
(3)
|
(2)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(7)
|
(7)
|
(8)
|
(9)
|
(4)
|
(7)
|
(6)
|
(4)
|
(5)
|
(18)
|
(20)
|
(22)
|
(16)
|
(18)
|
(19)
|
(20)
|
(19)
|
(21)
|
(19)
|
(19)
|
|
| Operating Income |
0
N/A
|
2
+16 238%
|
(6)
N/A
|
4
N/A
|
3
-9%
|
1
-80%
|
(9)
N/A
|
(11)
-25%
|
(12)
-3%
|
(11)
+8%
|
(10)
+6%
|
(9)
+8%
|
(9)
+6%
|
(7)
+18%
|
(4)
+45%
|
(2)
+50%
|
0
N/A
|
0
+28%
|
0
+34%
|
(2)
N/A
|
(3)
-67%
|
(5)
-67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
11
|
11
|
11
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
|
| Total Other Income |
(34)
|
(35)
|
46
|
32
|
32
|
32
|
6
|
7
|
7
|
7
|
9
|
9
|
9
|
9
|
2
|
1
|
1
|
12
|
121
|
202
|
203
|
203
|
|
| Pre-Tax Income |
(35)
N/A
|
(34)
+2%
|
39
N/A
|
36
-8%
|
36
-1%
|
34
-6%
|
(3)
N/A
|
(5)
-47%
|
(5)
-6%
|
(4)
+18%
|
(2)
+55%
|
(1)
+45%
|
(0)
+54%
|
1
N/A
|
8
+710%
|
10
+21%
|
12
+19%
|
12
+1%
|
202
+1 597%
|
200
-1%
|
199
0%
|
197
-1%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
0
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(39)
|
(40)
|
36
|
33
|
33
|
32
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
4
|
5
|
7
|
7
|
199
|
197
|
196
|
194
|
|
| Net Income (Common) |
(39)
N/A
|
(40)
-1%
|
36
N/A
|
(6)
N/A
|
(6)
+7%
|
(7)
-21%
|
(4)
+50%
|
(5)
-44%
|
(5)
+10%
|
(4)
+22%
|
(3)
+24%
|
(2)
+31%
|
(1)
+30%
|
0
N/A
|
4
+1 911%
|
5
+47%
|
7
+35%
|
7
+2%
|
199
+2 627%
|
197
-1%
|
196
0%
|
194
-1%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
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
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
|
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