Wellfield Technologies Inc
XTSX:WFLD
Income Statement
Earnings Waterfall
Wellfield Technologies Inc
Income Statement
Wellfield Technologies Inc
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
6
N/A
|
25
+341%
|
67
+168%
|
111
+65%
|
144
+30%
|
136
-6%
|
95
-30%
|
52
-45%
|
15
-72%
|
4
-74%
|
3
-24%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
(6)
|
(24)
|
(65)
|
(108)
|
(140)
|
(132)
|
(91)
|
(49)
|
(11)
|
(1)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1
+1 322%
|
2
+78%
|
3
+54%
|
3
+28%
|
3
+7%
|
4
+6%
|
3
-8%
|
3
-2%
|
3
-17%
|
2
-17%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(6)
|
(9)
|
(14)
|
(20)
|
(25)
|
(21)
|
(19)
|
(17)
|
(15)
|
(22)
|
(19)
|
(17)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(9)
|
(12)
|
(15)
|
(12)
|
(12)
|
(11)
|
(9)
|
(8)
|
(6)
|
(4)
|
|
| Research & Development |
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(10)
|
(10)
|
(10)
|
|
| Operating Income |
(6)
N/A
|
(9)
-55%
|
(13)
-39%
|
(18)
-41%
|
(23)
-24%
|
(18)
+20%
|
(16)
+11%
|
(13)
+16%
|
(11)
+14%
|
(18)
-60%
|
(16)
+11%
|
(15)
+10%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(25)
|
(25)
|
(25)
|
(25)
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(5)
N/A
|
(10)
-79%
|
(39)
-301%
|
(44)
-14%
|
(50)
-12%
|
(44)
+11%
|
(17)
+62%
|
(14)
+14%
|
(28)
-92%
|
(26)
+7%
|
(24)
+7%
|
(23)
+3%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(0)
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(6)
|
(10)
|
(38)
|
(43)
|
(48)
|
(42)
|
(15)
|
(13)
|
(29)
|
(27)
|
(25)
|
(25)
|
|
| Net Income (Common) |
(6)
N/A
|
(10)
-70%
|
(38)
-304%
|
(43)
-13%
|
(48)
-11%
|
(42)
+12%
|
(15)
+64%
|
(13)
+13%
|
(29)
-114%
|
(27)
+6%
|
(25)
+7%
|
(25)
+1%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.1
-67%
|
-0.32
-220%
|
-0.36
-12%
|
-0.4
-11%
|
-0.27
+33%
|
-0.11
+59%
|
-0.09
+18%
|
-0.17
-89%
|
-0.16
+6%
|
-0.14
+12%
|
-0.14
N/A
|
|