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

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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	-0.05M
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	-1.42M	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	-1.42M	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)																	-0.08M	0.17M	0.05M	-0.18M
Interest & Investment Income (Quarter)	0.03M	0.03M	0.03M	0.11M	0.05M	0.05M	0.05M	0.10M	0.05M	0.05M	0.05M	0.17M	0.01M	0.10M	0.05M	0.25M	0.00M	0.01M	0.01M
Other Non Operating Income (Quarter)	-0.00M	-0.01M	-0.00M	0.01M	-0.01M	0.00M	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 (Quarter)	1.07M	0.02M	0.03M	-1.08M	0.04M	0.03M	0.01M	0.09M	0.06M	0.06M	0.06M	-0.07M	0.00M	0.10M	0.07M	-0.11M	-0.07M	0.22M	1.05M	-1.15M
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	0.27M	0.16M	0.12M	0.30M	0.30M	0.09M	0.20M	0.29M	0.31M	0.09M	0.20M	0.20M	0.27M	0.04M	0.21M	0.50M	-0.06M
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)
Income from Continuing Operations (Quarter)	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.72M	0.80M	0.18M	0.49M	0.47M	1.08M	0.03M	0.56M	1.13M	-0.17M
Consolidated Net Income (Quarter)	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.72M	0.80M	0.18M	0.49M	0.47M	1.08M	0.03M	0.56M	1.13M	-0.17M
Income towards Parent Company (Quarter)	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.72M	0.80M	0.18M	0.49M	0.47M	1.08M	0.03M	0.56M	1.13M	-0.17M
Net Income towards Common Stockholders (Quarter)	1.15M	0.20M	0.87M	0.72M	0.50M	0.22M	0.79M	0.43M	0.12M	0.53M	0.72M	0.80M	0.18M	0.49M	0.47M	1.08M	0.03M	0.56M	1.13M	-0.17M
Additional items
EPS (Basic) (Quarter)	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	0.18	0.01	0.11	0.22	-0.04
EPS (Weighted Average and Diluted) (Quarter)	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	-0.04
Shares Outstanding (Weighted Average) (Quarter)	6.14M	6.10M	6.15M	6.10M	6.07M	6.01M	5.94M	5.96M	5.73M	5.69M	5.61M	5.49M	5.48M	5.37M	5.34M	5.32M	5.21M	5.27M	5.12M	5.15M
Shares Outstanding (Diluted Average) (Quarter)	6.23M	6.24M	6.21M	6.18M	6.15M	6.14M	6.02M	6.04M	5.80M	5.74M	5.66M	5.55M	5.50M	5.44M	5.42M	5.33M	5.23M	5.28M	5.30M	5.17M
EBITDA (Quarter)	0.09M	0.28M	1.14M	0.79M	0.62M	0.31M	1.07M	-1.42M	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)	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 (Quarter)	0.95%	33.99%	25.58%	26.92%	24.70%	34.71%	27.52%	41.06%	42.65%	27.72%	28.34%	28.22%	32.83%	28.82%	29.72%	19.87%	55.07%	27.20%	30.75%	26.47%

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

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