Wilmar International Limited
WLMIF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $16,446 | $16,446 | $18,222 | $18,222 |
| % Growth | 0% | -9.7% | 0% | – |
| Cost of Goods Sold | $15,109 | $15,109 | $16,872 | $16,872 |
| Gross Profit | $1,337 | $1,337 | $1,351 | $1,351 |
| % Margin | 8.1% | 8.1% | 7.4% | 7.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $290 | $290 | $294 | $294 |
| SG&A Expenses | $800 | $800 | $828 | $828 |
| Sales & Mktg Exp. | $510 | $510 | $515 | $515 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $800 | $800 | $828 | $828 |
| Operating Income | $537 | $537 | $523 | $523 |
| % Margin | 3.3% | 3.3% | 2.9% | 2.9% |
| Other Income/Exp. Net | -$68 | -$68 | -$21 | -$21 |
| Pre-Tax Income | $469 | $469 | $501 | $501 |
| Tax Expense | $140 | $140 | $185 | $185 |
| Net Income | $297 | $297 | $295 | $295 |
| % Margin | 1.8% | 1.8% | 1.6% | 1.6% |
| EPS | 0.048 | 0.048 | 0.047 | 0.047 |
| % Growth | 0% | 0.6% | 0% | – |
| EPS Diluted | 0.048 | 0.048 | 0.047 | 0.047 |
| Weighted Avg Shares Out | 6,262 | 6,262 | 6,279 | 6,279 |
| Weighted Avg Shares Out Dil | 6,262 | 6,262 | 6,253 | 6,253 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $190 | $190 | $206 | $206 |
| Depreciation & Amortization | $337 | $337 | $269 | $269 |
| EBITDA | $906 | $906 | $851 | $851 |
| % Margin | 5.5% | 5.5% | 4.7% | 4.7% |