Where Food Comes From Income Statement (2009-2025) | WFCF

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Sep2013	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.48M	0.65M	0.78M	0.76M	0.68M	0.80M	0.92M	0.87M	0.82M	1.13M	1.25M	1.04M	1.03M	1.40M	1.55M	1.29M	1.03M	1.47M	2.08M	2.48M	3.05M	2.78M	2.45M	2.80M	3.34M	3.03M	3.07M	3.50M	4.73M	4.14M	3.62M	4.44M	5.13M	4.62M	3.96M	4.89M	6.23M	5.70M	3.91M	4.42M	6.20M	5.55M	4.44M	5.14M	6.54M	5.81M	6.16M	5.33M	7.26M	6.09M	5.27M	6.13M	7.01M	6.73M	5.58M	6.39M	7.11M	6.66M	5.27M	6.56M	7.01M
Cost of Revenue	0.28M	0.29M	0.39M	0.35M	0.28M	0.37M	0.43M	0.40M	0.37M	0.45M	0.58M	0.49M	0.46M	0.64M	0.74M	0.59M	0.49M	0.76M	1.12M	1.28M	1.58M	1.56M	1.24M	1.48M	1.74M	1.74M	1.61M	1.91M	2.69M	2.41M	1.89M	2.43M	2.89M	2.85M	2.29M	2.80M	3.65M	2.96M	2.30M	2.32M	3.44M	3.10M	2.58M	3.13M	3.62M	2.87M	3.76M	3.20M	4.08M	3.33M	3.12M	3.62M	4.14M	3.72M	3.25M	3.74M	4.33M	3.86M	3.08M	4.10M	4.33M
Gross Profit	0.20M	0.35M	0.39M	0.41M	0.40M	0.43M	0.49M	0.47M	0.45M	0.68M	0.67M	0.55M	0.57M	0.76M	0.80M	0.70M	0.53M	0.71M	0.96M	1.20M	1.47M	1.22M	1.21M	1.32M	1.60M	1.29M	1.46M	1.59M	2.04M	1.73M	1.73M	2.01M	2.24M	1.76M	1.67M	2.09M	2.59M	2.74M	1.61M	2.10M	2.76M	2.46M	1.86M	2.01M	2.93M	2.94M	2.40M	2.13M	3.18M	2.76M	2.14M	2.51M	2.87M	3.01M	2.33M	2.66M	2.77M	2.80M	2.19M	2.46M	2.69M
Operating items
Research & Development																											0.07M	0.07M	0.04M	0.09M	0.08M	0.09M	0.12M
Selling, General & Administrative	0.36M	0.29M	0.31M	0.51M	0.35M	0.36M	0.38M	0.35M	0.37M	0.39M	0.46M	0.45M	0.49M	0.58M	0.69M	0.59M	0.63M	0.72M	0.95M	1.00M	1.17M	0.94M	1.10M	1.07M	1.24M	1.37M	1.47M	1.71M	1.59M	1.97M	1.70M	1.77M	1.82M	1.58M	1.97M	1.69M	1.97M	1.90M	1.96M	1.63M	1.81M	1.84M	1.77M	1.73M	1.79M	2.14M	1.77M	1.82M	2.11M	2.12M	1.99M	1.83M	1.92M	2.08M	2.07M	2.08M	2.17M	2.05M	2.05M	1.91M	2.11M
Other Operating Expenses															0.01M			0.01M				0.42M	0.07M	0.10M	0.23M	-0.12M									-0.00M			-0.01M			0.02M	-0.00M	0.01M			0.09M						0.01M		0.00M			0.00M				0.95M
Operating Expenses	0.36M	0.29M	0.31M	0.51M	0.35M	0.36M	0.38M	0.35M	0.37M	0.39M	0.46M	0.45M	0.49M	0.58M	0.69M	0.59M	0.63M	0.72M	0.95M	1.00M	1.17M	0.94M	1.10M	1.07M	1.24M	1.37M	1.54M	1.78M	1.64M	2.05M	1.78M	1.86M	1.94M	1.58M	1.97M	1.69M	1.97M	1.90M	1.96M	1.63M	1.81M	1.84M	1.77M	1.73M	1.79M	2.14M	1.77M	1.82M	2.11M	2.12M	1.99M	1.83M	1.92M	2.08M	2.07M	2.08M	2.17M	2.05M	2.05M	1.91M	2.11M
Operating Income	-0.15M	0.06M	0.08M	-0.10M	0.05M	0.07M	0.11M	0.12M	0.09M	0.28M	0.21M	0.10M	0.08M	0.17M	0.12M	0.11M	-0.09M	-968.00	0.01M	0.20M	0.30M	0.28M	0.10M	0.25M	0.36M	-0.08M	-0.01M	-0.12M	0.45M	-0.24M	0.03M	0.24M	0.42M	0.19M	-0.30M	0.40M	0.61M	0.83M	-0.35M	0.47M	0.96M	0.62M	0.09M	0.28M	1.14M	0.79M	0.62M	0.31M	1.07M	0.64M	0.15M	0.67M	0.95M	0.92M	0.26M	0.58M	0.61M	0.76M	0.14M	0.55M	0.57M
EBIT	-0.15M	0.06M	0.08M	-0.10M	0.05M	0.07M	0.11M	0.12M	0.09M	0.28M	0.21M	0.10M	0.08M	0.17M	0.12M	0.11M	-0.09M	-968.00	0.01M	0.20M	0.30M	0.28M	0.10M	0.25M	0.36M	-0.08M	-0.01M	-0.12M	0.45M	-0.24M	0.03M	0.24M	0.42M	0.19M	-0.30M	0.40M	0.61M	0.83M	-0.35M	0.47M	0.96M	0.62M	0.09M	0.28M	1.14M	0.79M	0.62M	0.31M	1.07M	0.64M	0.15M	0.67M	0.95M	0.92M	0.26M	0.58M	0.61M	0.76M	0.14M	0.55M	0.57M
Non-operating items
Non Operating Investment Income															0.01M																																												-0.08M	0.17M	0.05M
Interest & Investment Income																																			0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.06M	0.03M	0.03M	0.03M	0.11M	0.05M	0.05M	0.05M	0.15M	0.05M	0.05M	0.05M	0.17M	0.01M	0.10M	0.05M	0.25M	0.00M	0.05M	0.05M
Other Non Operating Income	-263.00	-133.00	-250.00	0.00M	-290.00	408.00	426.00	566.00	562.00	465.00	210.00	0.01M	0.00M	691.00	556.00	330.00	447.00	381.00	-0.00M	0.00M	0.00M	-0.01M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-0.00M	0.00M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.02M	0.00M	-0.00M	0.01M	0.01M	0.02M	-0.04M	-0.00M	-0.00M	0.01M	-0.00M		-0.00M
Non Operating Income						408.00	426.00	566.00	562.00	465.00	210.00	0.01M	0.00M	691.00	556.00	330.00	447.00	381.00	-0.00M	0.00M	0.00M	-0.01M	0.00M	0.00M	-0.00M	0.00M	0.00M	0.01M	0.00M	0.00M	0.00M	0.01M	0.10M	0.00M	0.00M	0.00M	0.00M	0.15M	0.03M	0.03M	0.05M	-0.07M	1.07M	0.02M	0.03M	0.19M	0.04M	0.03M	0.01M	0.09M	0.06M	0.06M	0.06M	0.19M	0.00M	0.10M	0.07M	0.60M	-0.07M	0.22M	1.05M
Net income details
EBT	-0.16M	0.05M	0.07M	-0.11M	0.04M	0.07M	0.11M	0.12M	0.08M	0.28M	0.20M	0.08M	0.08M	0.17M	0.12M	0.11M	-0.10M	-0.02M	0.01M	0.20M	0.30M	0.27M	0.11M	0.25M	0.36M	-0.08M	-0.01M	-0.11M	0.45M	-0.24M	0.03M	0.25M	0.52M	0.19M	-0.27M	0.43M	0.64M	0.68M	-0.32M	0.50M	1.00M	0.67M	1.16M	0.31M	1.17M	0.99M	0.66M	0.34M	1.08M	0.73M	0.21M	0.74M	1.01M	1.11M	0.27M	0.69M	0.67M	1.35M	0.07M	0.77M	1.63M
Tax Provisions													-0.28M	-0.13M	0.05M	-0.03M	-0.03M	-0.01M	0.04M	0.08M	0.09M	0.08M	0.05M	0.08M	0.14M	-0.03M	0.00M	-0.05M	0.20M	0.25M	0.01M	0.08M	0.17M	0.15M	-0.08M	0.13M	0.18M	0.29M	0.08M	0.14M	0.27M	0.15M	0.01M	0.10M	0.30M	0.27M	0.16M	0.12M	0.30M	0.30M	0.09M	0.20M	0.30M	0.31M	0.09M	0.20M	0.20M	0.36M	0.04M	0.21M	0.50M
Profit After Tax	-0.16M	0.05M	0.07M	-0.11M	0.04M	0.07M	0.11M	0.12M	0.08M	0.28M	0.20M	0.31M	0.36M	0.30M	0.07M	0.14M	-0.06M	0.00M	0.05M	0.14M	0.21M	0.15M	0.09M	0.17M	0.22M	-0.05M	0.12M	0.06M	0.29M	-0.64M	0.04M	0.18M	0.38M	0.21M	-0.19M	0.36M	0.54M	0.59M	-0.24M	0.35M	0.73M	0.55M	1.15M	0.20M	0.87M	0.74M	0.50M	0.22M	0.79M	0.49M	0.12M	0.53M	0.72M	0.78M	0.18M	0.49M	0.49M	0.96M	0.03M	0.56M	1.15M
Income from Non-Controlling Interests													-0.00M	-0.00M	0.01M	-253.00	-0.01M	0.01M	-0.08M	-0.02M	0.03M	0.03M	-0.03M			0.06M	-0.13M	-0.12M	-0.04M	-0.03M	-0.01M	-0.01M	-0.03M	-0.07M	-0.04M	-0.06M	-0.08M	-0.14M
Income from Continuing Operations	-0.16M	0.05M	0.07M	-0.11M	0.04M	0.07M	0.11M	0.12M	0.08M	0.28M	0.20M	0.08M	0.36M	0.30M	0.07M	0.14M	-0.06M	-0.01M	-0.03M	0.12M	0.21M	0.19M	0.06M	0.17M	0.22M	-0.05M	-0.01M	-0.06M	0.25M	-0.48M	0.02M	0.17M	0.35M	0.04M	-0.19M	0.30M	0.46M	0.39M	-0.40M	0.35M	0.73M	0.52M	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.71M	0.80M	0.18M	0.49M	0.47M	0.99M	0.03M	0.56M	1.13M
Consolidated Net Income	-0.16M	0.05M	0.07M	-0.11M	0.04M	0.07M	0.11M	0.12M	0.08M	0.28M	0.20M	0.08M	0.36M	0.30M	0.07M	0.14M	-0.06M	-0.01M	-0.03M	0.12M	0.21M	0.19M	0.06M	0.17M	0.22M	-0.05M	-0.01M	-0.06M	0.25M	-0.48M	0.02M	0.17M	0.35M	0.04M	-0.19M	0.30M	0.46M	0.39M	-0.40M	0.35M	0.73M	0.52M	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.71M	0.80M	0.18M	0.49M	0.47M	0.99M	0.03M	0.56M	1.13M
Income towards Parent Company	-0.16M	0.05M	0.07M	-0.11M	0.04M	0.07M	0.11M	0.12M	0.08M	0.28M	0.20M	0.08M	0.36M	0.30M	0.07M	0.14M	-0.06M	-0.01M	-0.03M	0.12M	0.21M	0.19M	0.06M	0.17M	0.22M	-0.05M	-0.01M	-0.06M	0.25M	-0.48M	0.02M	0.17M	0.35M	0.04M	-0.19M	0.30M	0.46M	0.39M	-0.40M	0.35M	0.73M	0.52M	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.71M	0.80M	0.18M	0.49M	0.47M	0.99M	0.03M	0.56M	1.13M
Net Income towards Common Stockholders	-0.16M	0.05M	0.07M	-0.11M	0.04M	0.07M	0.11M	0.12M	0.08M	0.28M	0.20M	0.08M	0.36M	0.30M	0.07M	0.14M	-0.06M	-0.01M	-0.03M	0.12M	0.21M	0.19M	0.06M	0.17M	0.22M	-0.05M	-0.01M	-0.06M	0.25M	-0.48M	0.02M	0.17M	0.35M	0.04M	-0.19M	0.30M	0.46M	0.39M	-0.40M	0.35M	0.73M	0.52M	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.71M	0.80M	0.18M	0.49M	0.47M	0.99M	0.03M	0.56M	1.13M
Additional items
EPS (Basic)	-0.01	0.00	0.00	-0.01	0.00	6.56	0.01	0.01	0.00	0.01	0.01	0.00	0.02	0.01	0.01	0.01	0.00	0.00	0.00	0.01	0.01	0.01	0.00	0.01	0.01	0.00	0.00	0.00	0.01	-0.02		0.01	0.02	0.01	-0.01	0.01	0.02	0.06	-0.04	0.06	0.12	0.09	0.19	0.03	0.14	0.13	0.08	0.04	0.13	0.09	0.02	0.09	0.13	0.14	0.03	0.09	0.09	0.19	0.01	0.11	0.22
EPS (Weighted Average and Diluted)	-0.01	0.00	0.00	-0.01	0.00	0.00	0.01	0.01	0.00	0.01	0.01	0.00	0.02	0.01	0.00	0.01	0.00	0.00	0.00	0.01	0.01	0.01	0.00	0.01	0.01	0.00	0.00	0.00	0.01	-0.02		0.01	0.02	0.01	-0.01	0.01	0.02	0.06	-0.04	0.06	0.12	0.09	0.19	0.03	0.14	0.12	0.08	0.04	0.13	0.08	0.02	0.09	0.13	0.15	0.03	0.09	0.09	0.19	0.01	0.11	0.22
Shares Outstanding (Weighted Average)	20.87M	20.87M	20.87M	20.87M	20.85M	0.01M	20.86M	20.85M	20.76M	20.74M	20.67M	20.67M	20.61M	20.85M	21.06M	20.94M	21.44M	21.88M	23.76M	23.81M		23.80M	23.75M	23.85M		23.82M	24.65M	24.66M		24.67M					24.96M	24.83M	24.88M	6.21M	6.24M	6.23M	6.21M	6.16M	6.14M	6.15M	6.15M	6.10M	6.07M	6.05M	6.02M	5.96M	5.73M	5.69M	5.61M	5.49M	5.48M	5.43M	5.40M	5.32M	5.21M	5.27M	5.28M
Shares Outstanding (Diluted Average)	20.87M	20.96M	21.00M	20.87M	20.86M	20.85M	0.01M	20.86M	20.81M	21.08M	20.90M	21.01M	21.11M	21.55M	21.80M	21.68M	21.44M	21.88M	23.97M	23.98M		23.97M	23.90M	24.01M		23.96M	24.78M	24.82M		24.84M					24.96M	25.03M	25.06M	6.26M	6.24M	6.27M	6.25M	6.22M	6.23M	6.24M	6.21M	6.18M	6.15M	6.14M	6.10M	6.04M	5.80M	5.76M	5.67M	5.55M	5.50M	5.44M	5.42M	5.33M	5.23M	5.28M	5.30M
EBITDA	-0.15M	0.06M	0.08M	-0.10M	0.05M	0.07M	0.11M	0.12M	0.09M	0.28M	0.21M	0.10M	0.08M	0.17M	0.12M	0.11M	-0.09M	-968.00	0.01M	0.20M	0.30M	0.28M	0.10M	0.25M	0.36M	-0.08M	-0.01M	-0.12M	0.45M	-0.24M	0.03M	0.24M	0.42M	0.19M	-0.30M	0.40M	0.61M	0.83M	-0.35M	0.47M	0.96M	0.62M	0.09M	0.28M	1.14M	0.79M	0.62M	0.31M	1.07M	0.64M	0.15M	0.67M	0.95M	0.92M	0.26M	0.58M	0.61M	0.76M	0.14M	0.55M	0.57M
Interest Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	456.00	416.00	380.00	332.00	295.00	402.00	649.00	170.00	162.00	154.00	287.00	988.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Tax Rate													-363.46%	-74.05%	38.60%	-25.59%	34.98%	59.92%	398.35%	40.00%	30.25%	31.07%	47.31%	32.05%	37.50%	37.65%	-42.70%	46.01%	44.11%	-103.96%	27.89%	32.64%	32.52%	77.82%	30.74%	29.79%	28.57%	42.90%	-24.92%	29.23%	27.07%	22.21%	0.95%	33.99%	25.58%	26.92%	24.70%	34.71%	27.52%	41.06%	42.65%	27.72%	29.73%	28.22%	32.83%	29.11%	29.72%	26.51%	55.07%	27.20%	30.75%

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Where Food Comes From Income Statement (2009-2025) | WFCF

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