WR1.AX | Winsome Resources Limited Annual & Quarterly

Annual Income Statements

(In AUD)

Breakdown	2024	2023	2022
Revenue	6.44 Million	4.97 Million	-
Cost of Revenue	542.25 Thousand	121.19 Thousand	19.94 Thousand
Gross Profit	5.9 Million	4.85 Million	-19.94 Thousand
Operating Expenses	20.9 Million	16.94 Million	3.24 Million
Selling, General and Administrative Expenses	20.9 Million	16.94 Million	2.3 Million
Research and Development Expenses	-	-	-
Other Expenses	-	4.97 Million	-
Cost and Expenses	21.44 Million	17.06 Million	3.24 Million
Operating Income	-14.99 Million	-17.06 Million	-3.24 Million
Interest Expense	-	-	-
Income Tax Expense	9.45 Million	3.27 Million	-208.54 Thousand
Earnings before Tax	4.58 Million	-11.89 Million	-3.23 Million
Net Income	-4.87 Million	-15.17 Million	-3.23 Million
Earnings Per Share Basic	-0.03	-0.10	-0.02
Earnings Per Share Diluted	-0.03	-0.10	-0.02
Weighted Average Shares Outstanding	184.38 Million	154.91 Million	142.39 Million
Weighted Average Shares Outstanding (Diluted)	184.38 Million	154.91 Million	142.39 Million
Gross Margin	0.92	0.98	-
EBIT Margin	0.79	-3.41	-
Profit Margin	-0.76	-3.05	-
EBITDA	5.12 Million	-16.94 Million	-3.22 Million
Earnings Before Tax Margin	-2.33	-3.43	-

Breakdown	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Revenue	6.44 Million	-	-	-	4.97 Million	-
Cost of Revenue	413.65 Thousand	128.59 Thousand	-	86.11 Thousand	121.19 Thousand	-
Gross Profit	6.03 Million	-128.59 Thousand	-	-86.11 Thousand	4.85 Million	-
Operating Expenses	9.16 Million	2220.65	2220.65	7.97 Million	16.94 Million	1545.34
Selling, General and Administrative Expenses	9.16 Million	5933.24	5933.24	7.97 Million	-	4049.99
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	4.97 Million	-
Cost and Expenses	9.58 Million	2220.65	2220.65	8.06 Million	17.06 Million	1545.34
Operating Income	-3.13 Million	-5933.24	-5933.24	-8.06 Million	-17.06 Million	-4032.45
Interest Expense	-	-	-	-	-	-
Income Tax Expense	4.07 Million	2690.61	2690.61	3.27 Million	3.27 Million	1639.80
Earnings before Tax	-389.47 Thousand	2485.07	2485.07	-2.93 Million	-11.89 Million	-1465.69
Net Income	-4.46 Million	-205.54	-205.54	-6.21 Million	-15.17 Million	-3105.49
Earnings Per Share Basic	-0.02	-	-	-0.04	-	-
Earnings Per Share Diluted	-0.02	-	-	-0.04	-	-
Weighted Average Shares Outstanding	215.08 Million	177.49 Million	177.49 Million	170.71 Million	154.91 Million	165.5 Million
Weighted Average Shares Outstanding (Diluted)	215.08 Million	177.43 Million	177.43 Million	170.71 Million	154.91 Million	165.5 Million
Gross Margin	0.94	-	-	-	0.98	-
EBIT Margin	0.00	-	-	-	-	-
Profit Margin	-0.69	-	-	-	-3.05	-
EBITDA	24.18 Thousand	-5902.94	-5902.94	-7.97 Million	-	-3989.39
Earnings Before Tax Margin	-0.49	-	-	-	-3.43	-