Wilmar International Limited
WLMIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67,379,083 | $67,155,262 | $73,398,976 | $65,793,619 |
| % Growth | 0.3% | -8.5% | 11.6% | – |
| Cost of Goods Sold | $62,168,298 | $61,882,127 | $65,937,042 | $58,581,111 |
| Gross Profit | $5,210,785 | $5,273,135 | $6,546,304 | $7,212,508 |
| % Margin | 7.7% | 7.9% | 8.9% | 11% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,160,377 | $1,149,927 | $1,116,846 | $1,095,798 |
| SG&A Expenses | $3,113,821 | $3,256,978 | $3,480,104 | $4,508,539 |
| Sales & Mktg Exp. | $1,953,444 | $2,107,051 | $2,363,258 | $3,412,741 |
| Other Operating Expenses | -$225,403 | $30,106 | -$244,933 | -$58,674 |
| Operating Expenses | $2,888,418 | $3,287,084 | $3,235,171 | $4,449,865 |
| Operating Income | $2,322,367 | $1,981,593 | $3,046,276 | $2,670,311 |
| % Margin | 3.4% | 3% | 4.2% | 4.1% |
| Other Income/Exp. Net | -$577,261 | -$25,339 | $70,282 | $95,550 |
| Pre-Tax Income | $1,745,106 | $1,956,254 | $3,116,558 | $2,765,861 |
| Tax Expense | $516,638 | $298,080 | $547,213 | $699,602 |
| Net Income | $1,169,814 | $1,524,829 | $2,402,478 | $1,890,390 |
| % Margin | 1.7% | 2.3% | 3.3% | 2.9% |
| EPS | 0.19 | 0.24 | 0.38 | 0.3 |
| % Growth | -20.8% | -36.8% | 26.7% | – |
| EPS Diluted | 0.19 | 0.25 | 0.38 | 0.3 |
| Weighted Avg Shares Out | 6,242,733 | 6,249,299 | 6,272,414 | 6,308,080 |
| Weighted Avg Shares Out Dil | 6,242,733 | 6,242,686 | 6,274,922 | 6,317,921 |
| Supplemental Information | – | – | – | – |
| Interest Income | $395,682 | $503,157 | $435,441 | $333,924 |
| Interest Expense | $1,202,990 | $1,251,526 | $911,803 | $592,257 |
| Depreciation & Amortization | $1,170,716 | $1,230,121 | $1,170,888 | $1,105,468 |
| EBITDA | $3,400,237 | $4,202,312 | $5,003,978 | $4,233,741 |
| % Margin | 5% | 6.3% | 6.8% | 6.4% |