Winland Holdings Corporation
WELX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,979 | $4,788 | $4,846 | $6,264 |
| % Growth | 4% | -1.2% | -22.6% | – |
| Cost of Goods Sold | $3,272 | $3,266 | $3,138 | $3,130 |
| Gross Profit | $1,707 | $1,522 | $1,708 | $3,134 |
| % Margin | 34.3% | 31.8% | 35.2% | 50% |
| R&D Expenses | $93 | $209 | $560 | $575 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,199 | $1,164 | $960 | $877 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,292 | $1,373 | $1,520 | $1,452 |
| Operating Income | $415 | $149 | $188 | $1,682 |
| % Margin | 8.3% | 3.1% | 3.9% | 26.9% |
| Other Income/Exp. Net | $5,794 | $1,881 | -$1,140 | -$200 |
| Pre-Tax Income | $6,209 | $2,030 | -$952 | $1,482 |
| Tax Expense | $295 | $20 | $46 | $2 |
| Net Income | $5,914 | $2,010 | -$998 | $1,480 |
| % Margin | 118.8% | 42% | -20.6% | 23.6% |
| EPS | 1.22 | 0.43 | -0.22 | 0.32 |
| % Growth | 183.7% | 295.5% | -168.8% | – |
| EPS Diluted | 1.22 | 0.43 | -0.22 | 0.32 |
| Weighted Avg Shares Out | 4,847 | 4,690 | 4,614 | 4,558 |
| Weighted Avg Shares Out Dil | 4,847 | 4,690 | 4,614 | 4,582 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3 | $3 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $278 | $213 | $229 | $168 |
| EBITDA | $6,487 | $2,243 | -$723 | $1,650 |
| % Margin | 130.3% | 46.8% | -14.9% | 26.3% |