WHD Income Statement (2017-2025) | WHD

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Income Statement 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 Dec2025
Revenue & cost
Revenue (Quarter) 58.50M81.88M96.03M104.78M115.11M138.54M150.66M139.82M158.88M168.49M160.81M140.24M154.14M66.55M59.79M68.09M84.42M108.89M115.36M129.92M145.90M170.22M184.48M187.77M228.41M305.82M287.87M274.87M274.12M290.39M293.18M272.12M280.32M273.57M263.95M261.20M
Cost of Revenue (Quarter) 8.27M13.76M33.87M5.23M10.40M13.95M15.35M133.20M12.70M57.52M57.77M24.06M23.81M10.68M9.32M4.46M14.46M14.40M25.07M137.44M15.09M69.17M73.75M231.13M31.92M149.22M15.56M90.00M35.23M128.17M14.35M455.90M121.46M37.30M10.84M121.19M
Gross Profit (Quarter) 50.23M68.12M62.15M99.56M104.71M124.59M135.31M6.63M146.18M110.98M103.04M116.18M130.33M55.87M50.47M63.63M69.95M94.49M90.29M-7.52M130.81M101.04M110.73M-43.36M196.49M156.60M272.31M184.87M238.89M162.22M278.83M-183.78M158.86M236.27M253.12M140.01M
Operating items
Selling, General & Administrative (Quarter) 6.10M7.33M7.10M6.64M9.11M9.85M11.05M10.51M12.67M13.25M13.35M12.39M13.66M8.69M8.38M8.98M9.63M11.38M12.15M12.86M14.09M14.74M15.97M22.90M29.90M38.07M29.55M29.56M29.42M31.23M37.37M32.44M39.13M39.19M35.89M34.71M
Other Operating Expenses (Quarter) 42.41M52.47M60.87M69.40M70.78M82.20M87.47M85.45M97.72M103.79M100.34M91.76M100.29M48.98M38.85M50.69M63.16M80.19M82.45M91.34M100.81M111.23M117.22M116.66M148.82M219.23M170.72M166.76M182.15M179.34M179.02M169.23M172.58M173.58M166.83M166.64M
Operating Expenses (Quarter) 48.51M59.80M67.97M76.05M79.89M92.06M98.53M95.96M110.38M117.04M113.69M104.15M113.95M57.67M47.23M59.67M72.78M91.58M94.60M104.20M114.91M125.97M133.19M139.55M178.72M257.30M200.27M196.31M211.57M210.57M216.39M201.67M211.71M212.77M202.72M201.35M
Operating Income (Quarter) 9.99M22.07M28.06M28.74M35.22M46.49M52.13M43.86M48.49M51.45M47.12M36.09M40.19M8.88M12.56M8.42M11.63M17.31M20.77M25.71M30.99M44.24M51.30M48.22M49.69M48.52M87.60M78.55M62.55M79.82M76.79M70.45M68.61M60.80M61.23M59.85M
EBIT (Quarter) 9.99M22.07M28.06M28.74M35.22M46.49M52.13M43.86M48.49M51.45M47.12M36.09M40.19M8.88M12.56M8.42M11.63M17.31M20.77M25.71M30.99M44.24M51.30M48.22M49.69M48.52M87.60M78.55M62.55M79.82M76.79M70.45M68.61M60.80M61.23M59.85M
Non-operating items
Interest & Investment Income (Quarter) -2.85M-0.25M-0.27M-0.23M0.02M0.09M0.37M0.39M0.41M0.22M0.22M-0.15M-0.15M-0.18M-0.30M-0.14M-0.10M0.30M1.14M2.37M1.00M-5.93M-1.37M-0.18M0.69M1.41M2.06M2.30M2.33M2.52M2.98M3.14M
Other Non Operating Income (Quarter) -4.30M-1.04M0.56M4.78M1.31M-1.86M-0.41M-1.00M1.90M-1.11M1.12M3.54M-18.14M0.27M-1.80M-13.30M-2.88M3.20M
Non Operating Income (Quarter) -4.30M0.13M-0.30M-1.04M0.56M4.78M1.31M-1.86M-0.41M-1.00M1.90M-1.11M1.12M-1.92M3.54M0.27M0.69M3.20M0.22M-1.01M
Net income details
EBT (Quarter) 5.01M16.89M22.78M23.42M28.06M46.24M51.86M43.64M47.47M51.54M48.05M41.25M40.59M10.41M10.91M8.27M11.08M16.13M20.47M27.47M29.77M44.55M53.56M48.67M54.23M42.59M86.50M79.06M63.24M81.22M78.85M75.96M70.94M63.32M64.43M61.98M
Tax Provisions (Quarter) 0.15M0.31M0.48M0.39M1.65M4.70M8.21M4.96M-0.97M10.79M12.22M9.98M7.50M1.31M0.02M2.14M-4.06M1.35M3.29M7.09M2.69M8.77M12.04M7.93M1.94M10.13M18.48M16.98M13.42M18.16M16.42M18.51M16.83M14.28M14.24M13.68M
Profit After Tax (Quarter) 4.85M16.58M22.30M22.81M3.75M41.54M43.65M38.68M48.45M40.75M19.34M18.06M33.10M9.10M6.23M3.20M15.14M14.77M12.62M15.02M27.08M35.78M31.43M40.74M52.29M24.75M68.02M61.70M49.81M49.83M62.44M94.04M54.10M40.33M50.19M75.47M
Income from Non-Controlling Interests (Quarter) 9.01M29.21M24.98M21.76M17.50M19.34M16.49M13.22M14.12M3.07M4.65M2.93M3.58M4.38M4.56M5.36M6.47M8.64M10.10M9.75M9.39M7.71M15.44M13.13M10.85M13.23M12.51M10.76M9.88M8.72M8.56M8.46M
Income from Continuing Operations (Quarter) 4.85M16.58M22.30M23.03M26.41M41.54M43.65M38.68M48.45M40.75M35.83M31.27M33.10M9.10M10.89M6.14M15.14M14.77M17.18M20.38M27.08M35.78M41.52M40.74M52.29M32.46M68.02M62.07M49.81M63.06M62.44M57.45M54.10M49.05M50.19M48.30M
Consolidated Net Income (Quarter) 4.85M16.58M22.30M23.03M26.41M41.54M43.65M38.68M48.45M40.75M35.83M31.27M33.10M9.10M10.89M6.14M15.14M14.77M17.18M20.38M27.08M35.78M41.52M40.74M52.29M32.46M68.02M62.07M49.81M63.06M62.44M57.45M54.10M49.05M50.19M48.30M
Income towards Parent Company (Quarter) 4.85M16.58M22.30M23.03M26.41M41.54M43.65M38.68M48.45M40.75M35.83M31.27M33.10M9.10M10.89M6.14M15.14M14.77M17.18M20.38M27.08M35.78M41.52M40.74M52.29M32.46M68.02M62.07M49.81M63.06M62.44M57.45M54.10M49.05M50.19M48.30M
Net Income towards Common Stockholders (Quarter) 4.85M16.58M22.30M23.03M26.41M41.54M43.65M38.68M48.45M40.75M35.83M31.27M33.10M9.10M10.89M6.14M15.14M14.77M17.18M20.38M27.08M35.78M41.52M40.74M52.29M32.46M68.02M62.07M49.81M63.06M62.44M57.45M54.10M49.05M50.19M48.30M
Additional items
EPS (Basic) (Quarter) 0.140.470.520.450.690.460.410.380.400.130.130.070.240.190.220.260.350.450.520.510.670.380.810.750.600.750.750.690.650.590.610.58
EPS (Weighted Average and Diluted) (Quarter) 0.140.460.520.440.590.450.410.380.400.110.130.080.190.180.210.250.340.440.510.500.630.380.800.750.590.750.740.680.640.590.600.58
Shares Outstanding (Weighted Average) (Quarter) 26.45M26.45M30.18M32.33M38.72M46.88M47.09M44.98M47.27M47.44M47.51M47.46M49.17M55.05M54.19M55.40M59.29M59.91M60.66M60.32M63.74M64.16M64.88M64.64M65.38M66.14M66.56M66.39M68.19M68.51M68.47M68.56M
Shares Outstanding (Diluted Average) (Quarter) 26.65M26.78M36.23M32.70M75.25M75.33M47.32M75.35M75.39M75.35M75.62M75.50M75.77M75.95M76.05M76.11M76.16M76.32M15.20M76.34M79.16M14.90M14.60M79.46M79.56M66.58M79.78M79.92M68.66M68.76M68.88M69.02M
EBITDA (Quarter) 9.99M22.07M28.06M28.74M35.22M46.49M52.13M43.86M48.49M51.45M47.12M36.09M40.19M8.88M12.56M8.42M11.63M17.31M20.77M25.71M30.99M44.24M51.30M48.22M49.69M48.52M87.60M78.55M62.55M79.82M76.79M70.45M68.61M60.80M61.23M59.85M
Interest Expenses (Quarter) 4.99M5.19M5.28M5.32M2.85M0.25M0.27M-0.70M
Tax Rate (Quarter) 3.08%1.83%2.10%1.65%5.89%10.16%15.84%11.36%-2.05%20.94%25.43%24.19%18.47%12.62%0.21%25.83%-36.64%8.40%16.07%25.80%9.04%19.68%22.48%16.30%3.58%23.79%21.36%21.48%21.23%22.36%20.82%24.37%23.73%22.54%22.11%22.06%