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The Wharf (Holdings) Limited (WARFF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed price. Currency in USD
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3.00000.0000 (0.00%)
At close: 04:00PM EDT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
18,950,000
18,950,000
18,064,000
22,378,000
20,997,000
Cost of revenue
9,898,000
9,898,000
9,221,000
11,064,000
7,379,000
Gross profit
9,052,000
9,052,000
8,843,000
11,314,000
13,618,000
Operating expenses
Selling general and administrative
1,450,000
1,450,000
1,523,000
2,024,000
1,790,000
Total operating expenses
2,645,000
2,645,000
6,480,000
2,778,000
2,514,000
Operating income or loss
6,407,000
6,407,000
2,363,000
8,536,000
11,104,000
Interest expense
849,000
849,000
354,000
316,000
737,000
Income before tax
2,195,000
2,195,000
226,000
9,237,000
9,527,000
Income tax expense
1,090,000
1,090,000
1,660,000
2,898,000
4,743,000
Income from continuing operations
1,105,000
1,105,000
-1,434,000
6,339,000
4,784,000
Net income
945,000
945,000
-1,705,000
6,019,000
3,864,000
Net income available to common shareholders
945,000
945,000
-1,705,000
6,019,000
3,864,000
Basic EPS
-0.35
0.31
-0.56
1.97
1.27
Diluted EPS
-0.35
0.31
-0.56
1.97
1.27
Basic average shares
3,056,000
3,056,000
3,056,000
3,055,000
3,050,000
Diluted average shares
3,056,000
3,056,000
3,056,000
3,055,000
3,050,000