Windward Ltd
LSE:WNWD
Income Statement
Earnings Waterfall
Windward Ltd
Income Statement
Windward Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
17
N/A
|
20
+16%
|
22
+8%
|
24
+9%
|
28
+20%
|
33
+17%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Gross Profit |
13
N/A
|
15
+16%
|
15
+7%
|
18
+14%
|
23
+27%
|
27
+19%
|
|
| Operating Income | |||||||
| Operating Expenses |
(22)
|
(30)
|
(31)
|
(32)
|
(30)
|
(33)
|
|
| Selling, General & Administrative |
(12)
|
(16)
|
(18)
|
(20)
|
(19)
|
(21)
|
|
| Research & Development |
(8)
|
(11)
|
(11)
|
(12)
|
(10)
|
(12)
|
|
| Depreciation & Amortization |
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(10)
N/A
|
(15)
-52%
|
(16)
-3%
|
(14)
+7%
|
(8)
+45%
|
(6)
+24%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(4)
|
(3)
|
(1)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Pre-Tax Income |
(13)
N/A
|
(19)
-45%
|
(19)
-1%
|
(15)
+22%
|
(9)
+41%
|
(7)
+20%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(13)
|
(19)
|
(19)
|
(15)
|
(9)
|
(7)
|
|
| Net Income (Common) |
(13)
N/A
|
(19)
-45%
|
(19)
-1%
|
(15)
+21%
|
(9)
+41%
|
(7)
+18%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.22
-38%
|
-0.22
N/A
|
-0.18
+18%
|
-0.1
+44%
|
-0.09
+10%
|
|