Winning Catering Income Statement (2012-2026) | WNHK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	4.58M	3.55M	1.86M	0.62M	0.04M	0.01M	682.00		18.19M	0.01M	0.01M	5.05M	0.01M	3.83M	7.88M	0.01M	0.01M	0.00M
Gross Profit (Quarter)	1.94M	1.31M	-0.98M		0.12M
Operating items
Wages, Salaries and Other (Quarter)
Selling, General & Administrative (Quarter)	0.36M	0.36M	0.18M	0.39M	0.39M	0.33M	0.29M	0.39M	0.50M	0.37M	-0.14M	0.31M	0.52M	0.32M	0.38M	1.09M	0.17M	0.21M	-0.04M	0.07M
Other Operating Expenses (Quarter)		2.24M	2.63M	0.08M	0.00M	-0.33M	-0.28M		10.96M	0.00M	0.50M	3.60M	-0.52M	1.40M	2.26M	-1.08M	-0.17M	-0.21M	1.47M
Operating Expenses (Quarter)	0.36M	2.60M	2.81M	0.46M	0.39M	0.00M	0.01M	0.39M	11.46M	0.37M	0.36M	3.91M	0.00M	1.72M	2.64M	0.01M	0.00M	0.00M	1.44M	0.07M
Operating Income (Quarter)	1.58M	0.95M	-0.95M	-0.23M	-0.35M	-0.32M	-0.30M	-0.39M	6.73M	-0.37M	-0.35M	0.82M	-0.51M	1.78M	3.70M	-1.08M	-0.17M	-0.21M	0.04M	-0.07M
EBIT (Quarter)	1.58M	0.95M	-0.95M	-0.23M	-0.35M	-0.32M	-0.30M	-0.39M	6.73M	-0.37M	-0.35M	0.82M	-0.51M	1.78M	3.70M	-1.08M	-0.17M	-0.21M	0.04M	-0.07M
Non-operating items
Interest & Investment Income (Quarter)								0.17M	0.20M	0.25M	0.17M	0.26M	0.22M	0.25M	0.29M	0.36M	0.36M	0.19M	-0.01M
Other Non Operating Income (Quarter)	-0.03M	-0.03M	-0.09M		0.07M	181.00	0.05M		0.22M	-0.16M	0.01M	0.02M				0.01M	-0.45M
Non Operating Income (Quarter)	-0.03M	-0.03M	-0.09M	-0.23M	-0.17M	-0.26M	-0.25M	0.00M	0.28M	0.09M	-0.30M	0.27M	0.22M	0.25M	-0.73M	0.37M	-0.45M	0.19M	-0.01M
Net income details
EBT (Quarter)	1.55M	0.92M	-1.04M	-0.46M	-0.52M	-0.58M	-0.55M	-0.38M	7.01M	-0.28M	-0.12M	1.10M	-0.29M	2.03M	3.99M	-0.71M	-0.26M	-0.02M	0.02M	-0.07M
Tax Provisions (Quarter)			0.09M													0.01M
Profit After Tax (Quarter)	1.55M	0.92M	-1.85M	-0.48M	-0.78M	-0.51M	-0.94M	-0.39M	7.01M	-0.28M	-0.12M	1.10M	-0.29M	2.04M	3.82M	-0.72M	-0.26M	-0.02M	0.02M	-0.07M
Income from Non-Controlling Interests (Quarter)	0.30M	-850.00	0.38M	0.02M	0.00M	-425.00	-0.00M	-0.00M	-0.00M	0.01M	-726.00	-0.00M	-0.00M	-0.01M	0.00M	-105.00	-0.01M	-0.00M
Income from Continuing Operations (Quarter)	1.55M	0.92M	-1.14M	-0.46M	-0.52M	-0.58M	-0.55M	-0.38M	7.01M	-0.28M	-0.12M	1.10M	-0.29M	2.03M	3.99M	-0.72M	-0.26M	-0.02M	0.02M	-0.07M
Consolidated Net Income (Quarter)	1.55M	0.92M	-1.14M	-0.02M	-0.26M	0.07M	-0.16M	-0.01M				1.10M	-0.29M	2.03M	3.99M	-0.72M	-0.26M	-0.02M	0.02M	-0.07M
Income towards Parent Company (Quarter)	1.55M	0.92M	-1.14M	-0.02M	-0.26M	0.07M	-0.16M	-0.01M				1.10M	-0.29M	2.03M	3.99M	-0.72M	-0.26M	-0.02M	0.02M	-0.07M
Net Income towards Common Stockholders (Quarter)	1.55M	0.92M	-1.14M	-0.02M	-0.26M	0.07M	-0.16M	-0.01M				1.10M	-0.29M	2.03M	3.99M	-0.72M	-0.26M	-0.02M	0.02M	-0.07M
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01			0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00
EPS (Weighted Average and Diluted) (Quarter)					0.00	0.00	0.00	0.00	0.01			0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Weighted Average) (Quarter)	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M
Shares Outstanding (Diluted Average) (Quarter)					704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M
EBITDA (Quarter)	1.58M	0.95M	-0.95M	-0.23M	-0.35M	-0.32M	-0.30M	-0.39M	6.73M	-0.37M	-0.35M	0.82M	-0.51M	1.78M	3.70M	-1.08M	-0.17M	-0.21M	0.04M	-0.07M
Interest Expenses (Quarter)	0.03M	0.03M	0.09M	0.23M	0.23M	0.26M	0.30M	0.17M	0.14M		-0.06M
Shares Outstanding (Quarter)	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M	704.04M
Tax Rate (Quarter)			-8.81													-1.30

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Winning Catering Income Statement (2012-2026) | WNHK

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Winning Catering Income Statement (2012-2026) | WNHK

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