PL-WT Income Statement (2020-2026) | PL-WT

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Income Statement Jan2020 Jan2021 Apr2021 Jul2021 Sep2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 31.96M30.41M37.15M40.13M48.45M49.70M52.98M52.70M53.76M55.38M58.85M60.44M61.09M61.27M61.55M66.27M73.39M81.25M86.82M
Cost of Revenue (Quarter) 19.13M19.82M-6.84M18.86M19.48M24.73M23.91M24.56M22.31M20.77M41.54M28.76M23.73M16.80M42.61M16.31M17.57M18.78M82.57M
Gross Profit (Quarter) 12.83M10.59M13.92M16.50M23.47M24.98M29.06M28.15M26.29M26.03M32.48M31.68M32.31M37.52M38.22M36.60M42.27M46.58M47.03M
Operating items
Research & Development (Quarter) 12.13M12.43M27.16M24.75M26.74M27.60M-76.19M28.19M26.74M33.00M28.41M25.59M27.25M25.22M22.95M23.07M24.16M27.33M32.19M
Selling, General & Administrative (Quarter) 8.31M11.82M3.91M24.73M20.61M19.89M20.63M19.62M21.53M20.52M20.11M17.89M19.18M20.90M18.11M18.95M19.99M18.50M18.81M30.83M
Other Operating Expenses (Quarter) 10.65M10.60M19.23M18.86M19.48M19.38M128.31M23.12M22.31M20.77M20.09M21.48M23.73M16.80M15.68M16.31M17.57M18.78M20.00M
Operating Expenses (Quarter) 31.10M34.85M3.91M71.12M64.21M66.11M67.61M71.75M72.84M69.57M73.89M66.40M66.25M71.89M60.12M57.58M59.37M60.23M64.92M83.03M
Operating Income (Quarter) -18.27M-24.27M-3.96M-57.21M-47.71M-42.64M-42.63M-42.69M-44.69M-43.28M-47.86M-33.92M-34.57M-39.58M-22.61M-19.37M-22.77M-17.96M-18.34M8.21M
EBIT (Quarter) -18.27M-24.27M-3.96M-57.21M-47.71M-42.64M-42.63M-42.69M-44.69M-43.28M-47.86M-33.92M-34.57M-39.58M-22.61M-19.37M-22.77M-17.96M-18.34M8.21M
Non-operating items
Interest & Investment Income (Quarter) 4.000.01M0.11M1.31M2.85M3.40M4.51M3.80M3.44M3.66M3.11M2.77M2.41M1.97M1.88M2.17M4.41M5.86M
Other Non Operating Income (Quarter) -0.18M-0.08M-2.68M-1.92M0.28M-0.16M0.00M0.21M0.10M0.86M-0.07M0.04M1.08M-0.36M0.22M-0.14M-1.20M-0.63M0.02M4.36M
Non Operating Income (Quarter) -0.18M-0.08M-2.68M17.24M3.67M3.27M2.83M14.43M0.10M0.86M-0.07M29.16M5.72M1.81M2.55M-5.83M-1.20M-0.63M-40.06M36.50M
Net income details
EBT (Quarter) -29.00M-20.19M-3.96M-44.68M-44.05M-39.38M-39.80M-37.90M-34.14M-37.39M-37.65M-37.40M-28.85M-37.77M-20.06M89.94M-11.70M-22.09M-58.40M97.74M
Tax Provisions (Quarter) 0.26M0.20M1.29M0.31M0.20M0.44M-0.05M0.30M0.58M0.40M-0.53M0.44M0.90M0.03M0.96M0.90M0.50M0.80M2.39M
Profit After Tax (Quarter) -29.25M-20.36M-6.64M-45.97M-44.36M-39.53M-40.24M-37.84M-34.44M-37.98M-38.00M-30.09M-29.29M-38.67M-20.08M-35.15M-12.63M-22.59M-59.19M-152.46M
Income from Continuing Operations (Quarter) -29.25M-20.39M-3.96M-45.97M-44.36M-39.58M-40.24M-37.85M-34.44M-37.98M-38.05M-36.87M-29.29M-38.67M-20.08M88.98M-12.60M-22.59M-59.20M95.35M
Consolidated Net Income (Quarter) -29.25M-20.39M-3.96M-45.97M-44.36M-39.58M-40.24M-37.85M-34.44M-37.98M-38.05M-36.87M-29.29M-38.67M-20.08M88.98M-12.60M-22.59M-59.20M95.35M
Income towards Parent Company (Quarter) -29.25M-20.39M-3.96M-45.97M-44.36M-39.58M-40.24M-37.85M-34.44M-37.98M-38.05M-36.87M-29.29M-38.67M-20.08M88.98M-12.60M-22.59M-59.20M95.35M
Net Income towards Common Stockholders (Quarter) -29.25M-20.39M-3.96M-45.97M-44.36M-39.58M-40.24M-37.85M-34.44M-37.98M-38.05M-36.87M-29.29M-38.67M-20.08M-35.15M-12.60M-22.59M-59.19M-152.46M
Additional items
EPS (Basic) (Quarter) -0.64-0.44-0.150.25-0.17-0.15-0.15-0.14-0.13-0.14-0.13-0.10-0.10-0.13-0.07-0.12-0.04-0.07-0.19-0.49
EPS (Weighted Average and Diluted) (Quarter) -0.64-0.460.25-0.17-0.15-0.15-0.14-0.13-0.14-0.13-0.10-0.10-0.13-0.07-0.12-0.04-0.07-0.19-0.49
Shares Outstanding (Weighted Average) (Quarter) 42.86M44.21M45.72M45.97M34.50M79.61M264.09M265.17M267.95M267.13M272.35M273.72M277.25M279.59M288.27M290.36M290.67M292.12M300.27M304.13M304.60M307.80M
Shares Outstanding (Diluted Average) (Quarter) 42.86M44.21M45.72M45.97M79.61M264.09M265.17M267.95M267.13M272.35M275.05M284.20M279.59M288.27M289.33M290.67M292.12M300.27M302.23M304.60M307.80M
EBITDA (Quarter) -28.98M-24.27M-3.96M-57.21M-44.19M-42.64M-42.63M-42.69M-44.69M-43.28M-47.86M-33.92M-34.57M-39.58M-22.61M-19.37M-22.77M-17.96M-18.34M8.21M
Interest Expenses (Quarter) 2.53M2.61M1.02M0.28M0.28M1.02M1.59M
Tax Rate (Quarter) -0.89%-0.99%-2.88%-0.71%-0.51%-1.10%0.14%-0.88%-1.56%-1.06%1.43%-1.53%-2.38%-0.12%1.07%-7.69%-2.25%-1.37%2.45%