Wilmar International Limited
WLMIF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $16,445,954 | $16,445,954 | $18,222,237 | $18,222,237 |
| % Growth | 0% | -9.7% | 0% | – |
| Cost of Goods Sold | $15,109,201 | $15,109,201 | $16,871,691 | $16,871,691 |
| Gross Profit | $1,336,753 | $1,336,753 | $1,350,546 | $1,350,546 |
| % Margin | 8.1% | 8.1% | 7.4% | 7.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $290,020 | $290,020 | $294,374 | $294,374 |
| SG&A Expenses | $799,618 | $799,618 | $827,717 | $827,717 |
| Sales & Mktg Exp. | $509,599 | $509,599 | $514,641 | $514,641 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $799,618 | $799,618 | $827,717 | $827,717 |
| Operating Income | $537,135 | $537,135 | $522,829 | $522,829 |
| % Margin | 3.3% | 3.3% | 2.9% | 2.9% |
| Other Income/Exp. Net | -$68,302 | -$68,302 | -$21,367 | -$21,367 |
| Pre-Tax Income | $468,833 | $468,833 | $501,462 | $501,462 |
| Tax Expense | $140,021 | $140,021 | $184,962 | $184,962 |
| Net Income | $297,468 | $297,468 | $295,094 | $295,094 |
| % 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 | 6,262,474 | 6,262,474 | 6,278,719 | 6,278,719 |
| Weighted Avg Shares Out Dil | 6,262,474 | 6,262,474 | 6,252,918 | 6,252,918 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $190,421 | $190,421 | $205,566 | $205,566 |
| Depreciation & Amortization | $336,960 | $336,960 | $269,492 | $269,492 |
| EBITDA | $906,456 | $906,456 | $850,578 | $850,578 |
| % Margin | 5.5% | 5.5% | 4.7% | 4.7% |