Wilmar International Limited
WLMIY · 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 | $61,886,585 | $65,937,042 | $58,581,111 |
| Gross Profit | $5,210,785 | $5,268,677 | $6,546,304 | $7,212,508 |
| % Margin | 7.7% | 7.8% | 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 | $1,077,838 | $3,046,276 | $2,670,311 |
| % Margin | 3.4% | 1.6% | 4.2% | 4.1% |
| Other Income/Exp. Net | -$577,261 | $878,416 | $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 | 1.9 | 2.4 | 3.8 | 3 |
| % Growth | -20.8% | -36.8% | 26.7% | – |
| EPS Diluted | 1.9 | 2.4 | 3.8 | 3 |
| Weighted Avg Shares Out | 624,273 | 623,388 | 627,241 | 630,808 |
| Weighted Avg Shares Out Dil | 624,273 | 622,871 | 627,492 | 631,792 |
| Supplemental Information | – | – | – | – |
| Interest Income | $395,682 | $503,157 | $423,736 | $335,287 |
| Interest Expense | $1,202,990 | $1,251,526 | $887,294 | $594,674 |
| Depreciation & Amortization | $1,298,771 | $1,219,489 | $1,139,414 | $1,109,979 |
| EBITDA | $4,281,362 | $4,130,835 | $4,869,470 | $4,251,019 |
| % Margin | 6.4% | 6.2% | 6.6% | 6.5% |