Where Food Comes From Income Statement (2010-2025) | WFCF

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	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	6.04M
Cost of Revenue (Quarter)	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	3.88M
Gross Profit (Quarter)	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	2.17M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	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	2.23M
Other Operating Expenses (Quarter)	0.01M			0.09M						0.01M		0.00M			0.00M				0.90M
Operating Expenses (Quarter)	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	2.23M
Operating Income (Quarter)	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	-0.06M
EBIT (Quarter)	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	-0.06M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)													0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M
Other Non Operating Income (Quarter)	-0.00M	0.03M	0.03M	-0.04M	-0.01M	0.00M	0.00M	-0.19M	0.05M	0.01M	0.02M	0.17M	-0.00M	0.10M	0.05M	0.25M		0.05M	0.05M	0.05M
Non Operating Income (Quarter)	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	-0.18M
Net income details
EBT (Quarter)	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	-0.24M
Tax Provisions (Quarter)	0.01M	0.10M	0.30M	0.35M	0.16M	0.12M	0.30M	0.01M	0.09M	0.20M	0.29M	0.30M	0.09M	0.20M	0.18M	0.16M	0.04M	0.21M	0.50M	-0.56M
Profit After Tax (Quarter)	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	-0.20M
Income from Non-Controlling Interests (Quarter)			0.00M
Income from Continuing Operations (Quarter)	1.15M	0.20M	0.87M	0.64M	0.50M	0.22M	0.79M	0.72M	0.12M	0.53M	0.72M	0.81M	0.18M	0.49M	0.49M	1.20M	0.03M	0.56M	1.13M	0.32M
Consolidated Net Income (Quarter)	1.15M	0.20M	0.87M	0.64M	0.50M	0.22M	0.79M	0.72M	0.12M	0.53M	0.72M	0.81M	0.18M	0.49M	0.49M	1.20M	0.03M	0.56M	1.13M	0.32M
Income towards Parent Company (Quarter)	1.15M	0.20M	0.87M	0.64M	0.50M	0.22M	0.79M	0.72M	0.12M	0.53M	0.72M	0.81M	0.18M	0.49M	0.49M	1.20M	0.03M	0.56M	1.13M	0.32M
Net Income towards Common Stockholders (Quarter)	1.15M	0.20M	0.87M	0.64M	0.50M	0.22M	0.79M	0.72M	0.12M	0.53M	0.72M	0.81M	0.18M	0.49M	0.49M	1.20M	0.03M	0.56M	1.13M	0.32M
Additional items
EPS (Basic) (Quarter)	0.19	0.03	0.14	0.11	0.08	0.04	0.13	0.12	0.02	0.09	0.13	0.15	0.03	0.09	0.09	0.22	0.01	0.11	0.21	0.06
EPS (Diluted) (Quarter)	0.18	0.03	0.14	0.10	0.08	0.04	0.13	0.12	0.02	0.09	0.13	0.15	0.03	0.09	0.09	0.22	0.01	0.11	0.21	0.06
Shares Outstanding (Quarter)	6.14M	6.10M	6.09M	6.10M	6.07M	6.01M	5.94M	5.96M	5.73M	5.67M	5.60M	5.49M	5.48M	5.37M	5.34M	5.32M	5.21M	5.27M	5.28M	5.15M
Shares Outstanding (Diluted) (Quarter)	6.23M	6.19M	6.16M	6.18M	6.15M	6.10M	6.02M	6.04M	5.80M	5.74M	5.66M	5.55M	5.50M	5.39M	5.36M	5.33M	5.23M	5.28M	5.30M	5.17M
Shares Outstanding (Entity) (Quarter)	6.47M	6.47M	6.49M	6.49M	6.49M	6.49M	6.50M	6.50M	6.50M	6.51M	6.51M	6.52M	6.44M	5.37M	5.34M	5.32M	5.21M	5.22M	5.21M	5.21M
EBITDA (Quarter)	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	-0.06M
Interest Expenses (Quarter)	1.12M	0.73M	0.55M	-0.34M	0.37M	303.08M	0.18M	502.69M	3.77M	0.72M	3.52M	0.50M	0.43M	0.27M	0.54M	1.01M	324.52M	254.60M	254.60M	0.22M
Tax Rate (Quarter)	0.95%	33.99%	25.58%	35.02%	24.70%	34.71%	27.52%	1.77%	42.65%	27.72%	28.34%	27.32%	32.83%	29.11%	26.89%	11.74%	55.07%	27.20%	30.75%	235.71%

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