WHLR Income Statement (2011-2025) | WHLR

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Income Statement	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	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	Dec2025
Revenue & cost
Revenue (Quarter)	0.53M	0.52M	0.53M	0.49M	0.49M	0.93M	1.62M	1.63M	1.98M	2.39M	3.66M	3.63M	3.51M	5.37M	5.14M	6.01M	7.23M	9.23M	9.14M	11.08M	11.91M	12.03M	14.32M	14.72M	15.20M	14.30M	16.29M	16.94M	16.07M	15.97M	0.23M	15.53M	0.18M	16.07M	0.22M	0.36M	14.96M	15.30M	14.73M	15.49M	15.51M	0.16M	0.17M	15.48M	0.23M	-48.24M	26.07M	0.26M	0.55M	0.62M	0.18M	26.32M	24.79M	1.11M	24.35M	0.45M	0.12M	98.71M
Gross Profit (Quarter)																									15.20M	14.30M			15.82M	15.97M			0.18M	16.07M														-0.34M	-1.65M	0.41M	-0.56M	25.83M	24.54M	1.11M	23.95M	0.08M	0.00M	98.68M
Operating items
Depreciation & Amortization - Total (Quarter)									0.42M	0.38M	0.71M	0.71M	0.36M	0.93M	0.97M	1.15M	1.48M	1.77M	1.73M	2.02M	2.00M	2.13M	2.67M	2.63M	2.65M	2.63M	3.17M	3.33M	3.05M	3.11M	3.19M	2.88M	2.92M	3.03M	2.94M	2.86M	2.79M	2.73M	2.69M	2.70M	2.80M	2.88M	2.79M	2.79M	3.39M	4.53M	4.50M	4.50M	4.50M	4.50M	4.60M	4.60M	4.70M	4.70M	4.60M	4.60M	4.60M	4.40M
Selling, General & Administrative (Quarter)	0.19M	0.20M	0.17M	0.26M	0.35M	0.52M	0.58M	1.57M	2.61M	-0.17M	0.83M	1.39M	3.02M	4.24M	2.31M	3.51M	4.85M	2.80M	2.28M	2.51M	1.50M	3.63M	2.23M	1.32M	1.31M	2.51M	2.51M	2.27M	1.70M	1.75M	1.81M	1.38M	1.35M	2.09M	1.87M	1.61M	1.08M	1.26M	1.58M	1.61M	1.76M	2.19M	1.26M	1.67M	2.50M	3.19M	3.07M	2.82M	2.48M	3.39M	2.75M	2.60M	2.06M	3.44M	2.73M	2.82M	2.40M	3.76M
Other Operating Expenses (Quarter)	0.38M	0.27M	0.30M	0.28M	-0.44M	0.48M	0.96M	0.99M	-2.57M	1.14M	2.00M	1.91M	2.75M	2.81M	4.00M	4.82M	5.98M	6.43M	6.29M				8.25M	1.02M	-0.00M		8.94M	8.61M	7.96M	18.89M	7.38M	13.15M	7.51M	7.01M	7.18M	6.16M	6.25M	5.87M	5.91M	7.80M	5.91M	6.03M	6.74M	5.67M	8.25M	11.88M	11.92M	11.14M	11.15M	11.16M	11.05M	10.48M	11.22M	10.40M	10.57M	8.92M	11.32M	9.86M
Operating Expenses (Quarter)	0.57M	0.47M	0.47M	0.55M	0.66M	1.00M	1.55M	2.57M	3.90M	1.35M	3.54M	4.00M	6.13M	7.98M	7.28M	9.48M	12.31M	11.00M	10.30M	11.10M	10.24M	12.81M	13.15M	12.18M	13.42M	19.25M	14.62M	14.21M	12.71M	23.75M	12.38M	17.41M	11.78M	12.13M	11.99M	10.63M	10.12M	9.87M	10.18M	12.11M	10.46M	11.10M	10.79M	10.13M	14.13M	19.60M	19.49M	18.46M	18.12M	19.05M	18.39M	17.68M	17.98M	18.54M	17.90M	16.34M	18.32M	18.02M
Operating Income (Quarter)	-0.04M	0.04M	0.06M	-0.06M	-0.17M	-0.07M	0.07M	-0.94M	-1.92M	1.04M	0.12M	-0.37M	-2.63M	-2.61M	-2.14M	-3.47M	-5.08M	-1.76M	-1.16M	-0.01M	1.67M	-0.78M	1.17M	3.56M	1.78M	-4.95M	2.73M	2.73M	4.62M	-7.63M	5.46M	-2.21M	3.70M	3.91M	3.55M	4.54M	4.85M	5.48M	4.72M	3.38M	7.01M	4.39M	4.69M	5.35M	4.58M	9.97M	6.57M	6.38M	9.29M	7.17M	7.48M	11.52M	13.89M	4.64M	12.14M	14.95M	5.49M	10.63M
EBIT (Quarter)	-0.04M	0.04M	0.06M	-0.06M	-0.17M	-0.07M	0.07M	-0.94M	-1.92M	1.04M	0.12M	-0.37M	-2.63M	-2.61M	-2.14M	-3.47M	-5.08M	-1.76M	-1.16M	-0.01M	1.67M	-0.78M	1.17M	3.56M	1.78M	-4.95M	2.73M	2.73M	4.62M	-7.63M	5.46M	-2.21M	3.70M	3.91M	3.55M	4.54M	4.85M	5.48M	4.72M	3.38M	7.01M	4.39M	4.69M	5.35M	4.58M	9.97M	6.57M	6.38M	9.29M	7.17M	7.48M	11.52M	13.89M	4.64M	12.14M	14.95M	5.49M	10.63M
Non-operating items
Non Operating Investment Income (Quarter)																																																0.03M	0.05M	0.60M	-0.11M	0.29M	0.59M	0.06M
Interest & Investment Income (Quarter)						0.03M				0.07M
Other Non Operating Income (Quarter)																																							0.55M
Net income details
EBT (Quarter)	-0.23M	-0.17M	-0.14M	-0.26M	-0.37M	-0.41M	-0.48M	-1.38M	-2.51M	0.59M	-1.25M	-1.91M	-4.12M	-4.55M	-4.27M	-5.38M	-7.38M	-4.35M	-3.58M	-3.75M	-1.67M	-3.94M	-2.65M	-0.65M	-2.11M	-8.76M	-1.85M	-2.45M	-0.56M	-12.92M	0.66M	-7.16M	-0.95M	-0.68M	-1.87M	0.26M	0.72M	1.17M	-4.03M	-3.06M	3.08M	-5.33M	0.06M	-0.05M	-3.01M	-0.83M	4.17M	-1.25M	-11.37M	19.15M	-6.01M	-2.36M	-30.63M	39.71M	2.40M	-1.00M	12.98M	0.48M
Tax Provisions (Quarter)																						0.11M	0.04M	0.07M	0.07M	-0.04M	0.03M	0.02M	0.03M	-0.03M	0.01M	0.01M	0.01M	-0.01M	0.01M	-0.01M		-0.00M		0.00M								0.05M	0.00M			0.00M			0.03M
Profit After Tax (Quarter)	-0.23M	-0.17M	-0.14M	-0.26M	-0.37M	-0.44M	-0.48M	-1.27M	-1.72M	-0.24M	-1.25M	-1.91M	-3.51M	-3.40M	-4.27M	-5.38M	-7.38M	-4.35M	-3.58M	-3.75M	-1.67M	-4.05M	-1.12M	-0.71M	-2.06M	-8.72M	-1.87M	-2.46M	-0.60M	-11.57M	0.66M	-7.16M	-0.96M	-0.57M	-1.88M	0.27M	0.72M	1.19M	-4.03M	-3.07M	3.03M	-5.33M	-4.58M	-0.05M	-4.24M	-4.82M	-0.41M	-1.29M	-14.06M	27.21M	-6.01M	-2.36M	-33.32M	29.36M	0.51M	-1.00M	12.98M	-0.82M
Net Income - Minority (Quarter)						-7.55M				-7.21M				-10.55M			-9.50M	-9.10M	-10.28M	-11.31M	-10.64M	-10.36M	-9.98M	-8.92M	-7.87M	-7.09M	-6.47M	-3.20M	-3.01M	-2.19M	-2.21M	-2.10M	-2.09M	-2.08M	-2.07M	-2.07M	-2.05M	-1.93M	-1.92M	-1.89M
Income from Non-Controlling Interests (Quarter)							-0.05M	-0.11M	-0.79M	0.24M	-0.09M	-0.08M	-0.49M	-0.54M	-0.46M	-0.44M	-0.43M	0.08M	-0.33M	-0.31M	-0.12M	-0.27M	-0.04M	-0.01M	-0.11M	-0.52M	-0.05M	-0.04M	0.01M	-0.34M	0.01M	-0.11M	-0.00M	-0.01M	-0.01M	0.01M	0.01M	0.02M	0.01M		0.06M	0.02M	0.00M	-0.00M	1.23M	2.75M	2.69M	2.68M	2.69M	2.71M	2.70M	2.70M	2.69M	2.25M	1.86M	1.45M	1.46M	1.30M
Income from Continuing Operations (Quarter)	-0.23M	-0.17M	-0.14M	-0.26M	-0.37M	-0.41M	-0.48M	-1.38M	-2.51M	0.59M	-1.25M	-1.91M	-4.12M	-4.55M	-4.27M	-5.38M	-7.38M	-4.35M	-3.58M	-3.75M	-1.67M	-4.05M	-2.69M	-0.71M	-2.17M	-8.72M	-1.87M	-2.46M	-0.59M	-12.88M	0.66M	-7.16M	-0.96M	-0.68M	-1.88M	0.27M	0.72M	1.18M	-4.03M	-3.07M	3.08M	-5.33M	0.06M	-0.05M	-3.01M	-0.83M	4.17M	-1.29M	-11.37M	19.15M	-6.01M	-2.36M	-30.63M	39.71M	2.37M	-1.00M	12.98M	0.48M
Consolidated Net Income (Quarter)	-0.23M	-0.17M	-0.14M	-0.26M	-0.37M	-0.41M	-0.48M	-1.38M	-2.51M	0.59M	-1.25M	-1.91M	0.12M	-0.04M	0.05M	0.08M	0.22M	2.26M	0.02M	0.74M	0.04M	0.02M	1.53M	-0.01M				0.90M			0.66M				-1.88M	0.27M	0.72M	1.18M	-4.03M	-3.07M	3.08M	-5.33M	0.06M	-0.05M	-3.01M	-0.83M	4.17M	-1.29M	-11.37M	19.15M	-6.01M	-2.36M	-30.63M	39.71M	2.37M	-1.00M	12.98M	0.48M
Income towards Parent Company (Quarter)	-0.23M	-0.17M	-0.14M	-0.26M	-0.37M	-7.95M	-0.48M	-1.38M	-2.51M	-6.62M	-1.25M	-1.91M	0.12M	-10.60M	0.05M	0.08M	-9.28M	-6.85M	-10.26M	-10.57M	-10.60M	-10.34M	-8.45M	-8.93M	-7.87M	-7.09M	-6.47M	-2.30M	-3.01M	-2.19M	-1.55M	-2.10M	-2.09M	-2.08M	-3.95M	-1.80M	-1.33M	-0.76M	-5.96M	-4.96M	3.08M	-5.33M	0.06M	-0.05M	-3.01M	-0.83M	4.17M	-1.29M	-11.37M	19.15M	-6.01M	-2.36M	-30.63M	39.71M	2.37M	-1.00M	12.98M	0.48M
Preferred Dividend Payments (Quarter)								0.02M	0.08M	0.04M	0.04M	0.42M	1.09M	1.17M	2.50M	8.33M	2.28M	0.51M	0.51M	0.51M	1.24M	2.45M	2.48M	2.49M	2.50M	-7.47M			3.21M	0.17M	3.66M	3.66M	3.66M	3.66M	3.66M	3.66M	3.61M	-0.66M	2.27M	2.19M	2.20M	2.19M	2.26M	2.26M		2.26M	2.26M		2.42M	2.32M	2.04M	2.02M	2.07M	2.13M	1.88M	1.63M	1.59M	1.54M
Net Income towards Common Stockholders (Quarter)	-0.23M	-0.17M	-0.14M	-0.26M	-0.37M	-0.40M	-0.43M	-1.29M	-1.80M	-0.28M	-1.20M	-2.25M	-4.60M	-5.22M	-6.26M	-72.71M	-22.13M	-2.69M	-3.74M	-3.21M	-2.75M	-6.21M	-3.60M	-3.21M	-4.56M	-10.70M	-5.03M	-4.73M	-3.81M	-15.75M	-3.02M	-10.71M	-4.62M	-4.33M	-5.53M	-3.40M	-2.17M	1.82M	-1.93M	-4.61M	0.83M	-7.54M	-6.84M	-2.32M	-6.50M	-5.85M	-5.37M	-6.23M	-30.02M	12.38M	-10.75M	-7.79M	-35.67M	32.04M	-6.85M	-5.05M	8.91M	-0.87M
Additional items
EPS (Basic) (Quarter)		-1.34		-0.08	-0.11	-0.12	-0.13	-0.39	-0.38	0.19	-0.17	-0.31	-0.62	-0.70	-0.81	-4.13	-0.35	-0.07	-0.45	-0.46	-0.32	-0.73	-0.42	-0.37	-0.52	-1.22	-0.57	-0.51	-0.41	-1.59	-0.31	-1.10	-0.48	-0.44	-0.57	-0.35	-0.22	0.18	-0.20	-0.47	0.09	-0.77	-0.70	-0.24	-6.64	-5.97	-5.48	-762.93	-0.01M	0.00M	-0.00M	-0.01M	-0.13M	-0.04M	-22.41	-9.45	18.37	-21.24
EPS (Weighted Average and Diluted) (Quarter)						-0.12																														-0.35	-0.22	0.18	-0.20	-0.47	0.09	-0.77	-0.70	-0.24	-6.64	-5.97	-5.48	-762.93	-0.01M	0.00M	-0.00M	-0.01M	-0.13M	-0.04M	-22.41	-9.45	-0.83	-21.24
Shares Outstanding (Weighted Average) (Quarter)		0.13M		3.30M	3.30M	3.30M	3.30M	3.30M	4.72M	4.62M	7.19M	7.26M	7.43M	7.35M	7.81M	17.59M	29.76M	4.87M	8.28M	8.41M	8.39M	8.42M	8.55M	8.63M	8.63M	8.65M	8.90M	9.07M	9.39M	9.26M	9.61M	9.65M	9.69M	9.67M	9.69M	9.70M	9.70M	9.70M	9.70M	9.71M	9.71M	0.42M	9.72M	9.73M	0.98M	0.01M	0.98M	0.01M	0.00M	18.00	0.05M	649.00	177.00	64.00	3.00	0.29M	0.49M	0.11M
Shares Outstanding (Diluted Average) (Quarter)						3.30M																														9.69M	9.70M	9.70M	9.70M	9.71M	9.71M	9.71M	9.72M	9.73M	0.98M	0.98M	0.98M	0.01M	0.00M	0.00M	0.00M	649.00	275.00	64.00	0.31M	0.53M	6.48M	0.11M
EBITDA (Quarter)	-0.04M	0.04M	0.06M	-0.06M	-0.17M	-0.07M	0.07M	-0.94M	-1.50M	1.42M	0.83M	0.34M	-2.27M	-1.68M	-1.17M	-2.32M	-3.60M	0.01M	0.57M	2.01M	3.67M	1.35M	3.84M	6.19M	4.43M	-2.32M	5.90M	6.06M	7.67M	-4.52M	8.64M	0.67M	6.62M	6.94M	6.49M	7.39M	7.64M	8.21M	7.41M	6.08M	9.81M	7.27M	7.48M	8.14M	7.97M	14.50M	11.07M	10.88M	13.79M	11.67M	-6.01M	-2.36M	18.59M	9.34M	2.85M	0.26M	10.09M	15.03M
Interest Expenses (Quarter)	0.19M	0.21M	0.20M	0.20M	0.20M	0.37M	0.55M	0.45M	0.59M	0.52M	1.37M	1.54M	1.49M	1.96M	2.14M	1.98M	2.33M	2.59M	2.42M	3.74M	3.64M	3.56M	4.18M	4.57M	4.25M	4.17M	4.58M	5.18M	5.18M	5.29M	4.79M	4.95M			4.40M	4.27M	4.11M	0.00M	8.96M	5.21M	0.18M		4.63M	7.50M	6.95M		2.40M	10.18M	7.47M	8.19M	7.41M	8.78M	7.85M	8.57M	8.09M	8.69M	7.85M	9.12M
Shares Outstanding (Quarter)		0.13M			0.25M	3.30M	3.30M	3.30M	7.12M	7.12M	7.22M	7.42M	7.44M	0.94M	7.84M	54.42M		8.28M	66.31M	67.86M	67.94M	8.50M	8.59M	8.67M	8.73M	8.74M	8.95M	9.34M	9.40M	1.88M	0.24M	1.88M	1.88M	1.88M	562.00	0.23M	1.88M	1.88M	9.71M	1.88M	562.00	562.00	562.00	2.30M	0.98M	3.38M	3.38M	0.00M	3.38M	562.00	3.38M	3.38M	562.00	562.00	3.22M	3.10M	2.89M	2.71M
Tax Rate (Quarter)																						-2.71	-1.55	-10.68	-3.08	0.43	-1.35	-0.70	-5.36	0.25	1.21	-0.10	-0.84	1.17	-0.43	-2.29		-0.17		-0.07								-3.69	-0.02			-0.04			1.08

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WHLR Income Statement (2011-2025) | WHLR

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