Wall Financial Corporation
WFICF · OTC
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $205 | $155 | $144 | $241 |
| % Growth | 32.3% | 7.5% | -40.1% | – |
| Cost of Goods Sold | $123 | $83 | $95 | $197 |
| Gross Profit | $82 | $72 | $49 | $44 |
| % Margin | 40% | 46.2% | 34.1% | 18.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $4 | $5 | $3 |
| SG&A Expenses | $4 | $4 | $5 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12 | $13 | $0 | $0 |
| Operating Expenses | $17 | $17 | $5 | $3 |
| Operating Income | $66 | $55 | $44 | $41 |
| % Margin | 32% | 35.3% | 30.8% | 16.9% |
| Other Income/Exp. Net | -$29 | -$26 | $17 | -$11 |
| Pre-Tax Income | $36 | $29 | $62 | $30 |
| Tax Expense | $10 | $9 | $13 | $7 |
| Net Income | $27 | $22 | $48 | $15 |
| % Margin | 13.3% | 14.3% | 33.4% | 6.1% |
| EPS | 0.85 | 0.69 | 1.49 | 0.45 |
| % Growth | 23.2% | -53.7% | 231.1% | – |
| EPS Diluted | 0.85 | 0.69 | 1.49 | 0.45 |
| Weighted Avg Shares Out | 32 | 32 | 32 | 33 |
| Weighted Avg Shares Out Dil | 32 | 32 | 32 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $30 | $27 | $13 | $11 |
| Depreciation & Amortization | $12 | $13 | $100 | $200 |
| EBITDA | $79 | $69 | $59 | $57 |
| % Margin | 38.3% | 44.3% | 40.6% | 23.5% |