Woodlands Financial Services Company (WDFN)
USD 20.0
(-0.74%)
USD 20.0
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.18 Million | 24.11 Million | 21.63 Million | 21.17 Million | 21.95 Million | 21.21 Million |
| Cost of Revenue | -19.35 Million | - | - | - | - | - |
| Gross Profit | 29.54 Million | 24.11 Million | 21.63 Million | 21.17 Million | 21.95 Million | 21.21 Million |
| Operating Expenses | 20.45 Million | 5.61 Million | 4.71 Million | 4.44 Million | 4.38 Million | 3.92 Million |
| Selling, General and Administrative Expenses | 375 Thousand | 333 Thousand | 238 Thousand | 330 Thousand | 9.78 Million | 9.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.07 Million | -5.61 Million | -4.71 Million | -4.44 Million | -4.38 Million | -3.92 Million |
| Cost and Expenses | 20.45 Million | 18.27 Million | 15.46 Million | 15.3 Million | 15.52 Million | 14.57 Million |
| Operating Income | -1.41 Million | 6.04 Million | 6.25 Million | 5.98 Million | 6.53 Million | 6.79 Million |
| Interest Expense | 9.09 Million | 2.72 Million | 1.56 Million | 2.14 Million | 243 Thousand | - |
| Income Tax Expense | -1.57 Million | 774 Thousand | 887 Thousand | 1.11 Million | 1.13 Million | 1.17 Million |
| Earnings before Tax | -5.55 Million | 5.83 Million | 6.16 Million | 5.87 Million | 6.43 Million | 6.63 Million |
| Net Income | -3.98 Million | 5.06 Million | 5.27 Million | 4.76 Million | 5.29 Million | 5.46 Million |
| Earnings Per Share Basic | -2.86 | 3.64 | 3.69 | 3.14 | 3.43 | 3.54 |
| Earnings Per Share Diluted | -2.86 | 3.64 | 3.69 | 3.14 | 3.43 | 3.54 |
| Weighted Average Shares Outstanding | 1.39 Million | 1.39 Million | 1.42 Million | 1.51 Million | 1.54 Million | 1.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Million | 1.39 Million | 1.42 Million | 1.51 Million | 1.54 Million | 1.54 Million |
| Gross Margin | 2.90 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.50 | -0.01 | -0.00 | -0.01 | -0.00 | -0.01 |
| Profit Margin | -0.39 | 0.21 | 0.24 | 0.22 | 0.24 | 0.26 |
| EBITDA | -5.06 Million | 6.32 Million | 6.62 Million | 6.24 Million | 6.81 Million | 7.01 Million |
| Earnings Before Tax Margin | -0.14 | 0.25 | 0.29 | 0.28 | 0.30 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.28 Million | 7.93 Million | 7.72 Million | 29.54 Million | 7.71 Million | 4.88 Million |
| Cost of Revenue | - | - | 3.09 Million | - | - | - |
| Gross Profit | 8.28 Million | 7.93 Million | 4.62 Million | 29.54 Million | 7.71 Million | 4.88 Million |
| Operating Expenses | 1.55 Million | 1.6 Million | 1.62 Million | 5.8 Million | 1.52 Million | 1.14 Million |
| Selling, General and Administrative Expenses | - | 182 Thousand | 211 Thousand | - | 143 Thousand | 2.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.55 Million | -1.6 Million | -1.62 Million | -5.8 Million | -1.52 Million | -956 Thousand |
| Cost and Expenses | 7.25 Million | 7.24 Million | 7.22 Million | 35.1 Million | 16.92 Million | 1.14 Million |
| Operating Income | 1.02 Million | 794 Thousand | 596 Thousand | -5.28 Million | -9.11 Million | 913 Thousand |
| Interest Expense | 695 Thousand | 3.1 Million | 3.02 Million | 9.09 Million | 2.87 Million | 2.56 Million |
| Income Tax Expense | 104 Thousand | 37 Thousand | 2000.00 | -1.57 Million | -2.03 Million | 98 Thousand |
| Earnings before Tax | 1.02 Million | 689 Thousand | 491 Thousand | -5.55 Million | -9.2 Million | 913 Thousand |
| Net Income | 924 Thousand | 652 Thousand | 489 Thousand | -3.98 Million | -7.17 Million | 815 Thousand |
| Earnings Per Share Basic | 0.66 | 0.47 | 0.35 | - | -5.14 | 0.58 |
| Earnings Per Share Diluted | 0.66 | 0.47 | 0.35 | - | -5.14 | 0.58 |
| Weighted Average Shares Outstanding | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million |
| Gross Margin | 1.00 | 1.00 | 0.60 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.12 | -0.01 | -0.01 | - | 0.52 | 0.19 |
| Profit Margin | 0.11 | 0.08 | 0.06 | -0.13 | -0.93 | 0.17 |
| EBITDA | 1.02 Million | -105 Thousand | -105 Thousand | - | 3.97 Million | 913 Thousand |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.08 | -0.18 | -1.18 | 0.19 |
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