World Scan Project Income Statement (2020-2025) | WDSP

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Income Statement	Jul2020	Oct2020	Jan2021	Apr2021	Jun2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025
Revenue & cost
Revenue	1.85M	3.08M	2.09M	2.48M	2.48M	4.12M	4.93M	8.27M	0.05M	16.28M	7.74M	15.52M	5.05M	2.67M	6.64M	4.22M	2.10M	12.25M	4.08M	4.59M	1.59M
Cost of Revenue	0.51M	1.14M	0.76M	0.84M	0.84M	1.93M	2.38M	3.68M	0.21M	5.05M	0.00M	628.00	0.03M	0.11M	5.15M	2.81M	1.70M	7.94M	2.62M	2.81M	0.87M
Gross Profit	1.34M	1.93M	1.32M	1.65M	1.65M	2.19M	2.55M	4.59M	-0.24M	11.23M	7.74M	15.52M	5.03M	2.57M	1.49M	1.42M	0.40M	4.31M	1.46M	1.78M	0.72M
Operating items
Research & Development													18.43M	0.29M	0.18M	0.13M	0.63M			0.16M	0.51M
Selling, General & Administrative	0.59M	0.52M	0.70M	0.93M		1.00M	0.96M	1.16M	1.17M	1.02M	4.11M	8.09M	3.68M	1.74M	1.58M	1.19M	1.16M	2.42M	1.23M	1.22M	1.23M
Other Operating Expenses					0.93M												-0.31M	0.14M	0.16M	-0.00M	-19.00
Operating Expenses	0.59M	0.52M	0.70M	0.93M	0.93M	1.00M	0.96M	1.16M	1.17M	1.02M	4.11M	8.09M	22.11M	2.03M	1.76M	1.32M	1.47M	2.56M	1.39M	1.38M	1.42M
Operating Income	0.75M	1.65M	0.73M	0.83M	0.83M	1.21M	1.61M	3.43M	-1.41M	10.20M	3.63M	7.39M	-17.07M	0.54M	-0.37M	0.10M	-1.07M	0.59M	0.08M	0.40M	-0.70M
EBIT	0.75M	1.65M	0.73M	0.83M	0.83M	1.21M	1.61M	3.43M	-1.41M	10.20M	3.63M	7.39M	-17.07M	0.54M	-0.37M	0.10M	-1.07M	0.59M	0.08M	0.40M	-0.70M
Non-operating items
Other Non Operating Income	0.01M	0.21M	0.11M	0.12M	-0.09M	0.02M	0.02M	0.01M	-0.00M
Non Operating Income			0.11M	0.12M		0.02M	0.02M	0.01M	-0.00M
Net income details
EBT	0.75M	1.65M	0.73M	0.83M	0.83M	1.21M	1.61M	3.43M	-1.41M	10.20M	3.63M	7.39M	-17.07M	0.54M	-0.37M	0.10M	-1.07M	0.59M	0.08M	0.40M	-0.70M
Tax Provisions	0.13M	0.58M	0.38M	0.27M	0.27M	0.34M	0.67M	1.29M	-0.49M	3.46M	1.61M	2.27M	-6.18M	0.21M	-0.06M	-0.02M	-0.21M	0.30M	-0.02M	0.18M	-0.19M
Profit After Tax	0.75M	1.41M	0.62M	0.71M	0.71M	1.19M	1.59M	3.42M	-1.41M	10.21M	3.63M	7.43M	-17.08M	0.54M	-0.31M	0.11M	-1.07M	0.49M	0.10M	0.40M	-0.70M
Income from Continuing Operations	0.61M	1.07M	0.35M	0.57M	0.57M	0.87M	0.94M	2.15M	-0.92M	6.74M	2.02M	5.13M	-10.90M	0.33M	-0.31M	0.11M	-0.86M	0.29M	0.10M	0.21M	-0.51M
Consolidated Net Income	0.61M	1.07M	0.35M	0.57M	0.57M	0.87M	0.94M	2.15M	-0.92M	6.74M	2.02M	5.13M	-10.90M	0.33M	-0.31M	0.11M	-0.86M	0.29M	0.10M	0.21M	-0.51M
Income towards Parent Company	0.61M	1.07M	0.35M	0.57M	0.57M	0.87M	0.94M	2.15M	-0.92M	6.74M	2.02M	5.13M	-10.90M	0.33M	-0.31M	0.11M	-0.86M	0.29M	0.10M	0.21M	-0.51M
Net Income towards Common Stockholders	0.61M	1.07M	0.35M	0.57M	0.57M	0.87M	0.94M	2.15M	-0.92M	6.74M	2.02M	5.13M	-10.90M	0.33M	-0.31M	0.11M	-0.86M	0.29M	0.10M	0.21M	-0.51M
Additional items
EPS (Basic)	0.06	0.11	0.03	0.05	0.11	0.08	0.09	0.20	-0.09	0.63	0.19	0.48	-1.02	0.03	-0.03	0.01	-0.08	0.03	0.01	0.02	-0.04
EPS (Weighted Average and Diluted)	0.03	0.05	0.02	0.03	0.04	0.04	0.05	0.10	-0.09	0.33	0.10	0.25	-0.53	0.02	-0.01	0.01	-0.04	0.01	0.00	0.01	-0.02
Shares Outstanding (Weighted Average)	10.00M	10.08M	10.65M	10.65M	10.65M	10.65M	10.65M	10.65M	10.65M	10.65M	10.65M	10.65M	10.69M	10.70M	10.82M	10.82M	11.34M	11.22M	11.90M	12.00M	12.00M
Shares Outstanding (Diluted Average)	20.00M	20.08M	20.65M	20.65M	10.65M	20.65M	20.65M	20.65M	20.65M	20.65M	20.65M	20.65M	20.69M	20.70M	20.82M	20.82M	21.34M	21.22M	20.90M	22.00M	22.00M
EBITDA	0.62M	1.12M	0.35M	0.47M	0.83M	0.72M	0.88M	1.48M	-0.96M	5.40M	3.55M	4.77M	-11.36M	-0.60M	-0.10M	-0.91M	0.12M	0.18M	-0.10M	2.03M	-1.60M
Tax Rate	17.97%	35.12%	51.66%	31.91%	31.91%	28.12%	41.71%	37.45%	34.96%	33.93%	44.29%	30.67%	36.18%	38.81%	17.26%	-15.81%	20.00%	50.63%	-32.44%	46.36%	27.18%

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World Scan Project Income Statement (2020-2025) | WDSP

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