Where Food Comes From Inc... (WFCF)
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12.46
1.80%
After-hours Dec 13, 2024, 03:58 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY02 FY01 FY00 FY99 FY98
Revenue 25.14M 24.84M 21.93M 20.08M 20.77M 17.80M 15.45M 11.62M 10.40M 8.76M 5.53M 5.26M 4.23M 3.27M 2.66M 2.40M 2.31M 1.54M 957.89K 451.31K 32.26M 57.11M 62.98M 71.30M 63.80M
Cost of Revenue 14.61M 14.38M 12.20M 11.15M 11.70M 10.06M 8.63M 6.20M 5.54M 5.00M 2.83M 2.43M 1.88M 1.47M 1.31M 1.07M 968.48K 781.49K 534.16K 160.83K 26.87M 41.90M 44.43M 45.50M 38.70M
Gross Profit 10.52M 10.47M 9.74M 8.93M 9.08M 7.74M 6.82M 5.41M 4.85M 3.76M 2.71M 2.83M 2.35M 1.80M 1.35M 1.33M 1.34M 758.44K 423.74K 290.47K 5.40M 15.21M 18.55M 25.80M 25.10M
Operating Income 2.70M 1.89M 1.51M 697.00K 465.24K 874.55K 82.18K 634.50K 795.23K 344.73K 27.31K 488.28K 676.52K 359.46K -118.69K 246.76K -730.44K -1.54M -990.27K 52.41K -5.31M 3.97M 121.55K 6.10M 9.10M
Interest Income - 247.00K 194.00K 137.00K 110.00K - - - - - - - - - - - - 9.07K 3.17K 168.00 955.34K 282.60K 288.71K - -
Pretax Income 3.06M 2.82M 3.62M 1.85M 1.48M 983.99K 95.17K 637.11K 794.42K 338.11K -4.81K 481.69K 640.10K 327.76K -153.19K 217.39K -759.56K -1.56M -1.03M 40.50K -4.35M 4.24M 340.02K 5.70M 6.90M
Net Income 2.15M 1.99M 2.96M 1.39M 1.02M 800.74K 142.31K 433.17K 533.92K 229.09K -33.56K 870.36K 864.45K 327.76K -153.19K 149.66K -759.56K -1.56M -1.03M 40.50K -3.02M 2.45M -509.37K 3.20M 3.90M
Selling & General & Admin 7.83M 7.82M 7.43M 7.24M 7.53M 6.87M 6.74M 4.78M 4.06M 3.42M 2.68M 2.34M 1.67M 1.44M 1.47M 1.44M 2.07M 2.30M 1.41M 238.06K 7.87M 8.27M 13.09M 14.20M 12.40M
Research & Development - - - 70.00K 250.00K 222.00K 186.00K 43.00K 43.00K 43.00K 12.80K - - - - - - - - - - - - - -
Other Expenses - 5.00K 2.00K 7.00K 9.33K 14.27K 14.58K 4.13K 770.00 3.20K 1.47K 4.24K - - -4.00K -357.80K - - - - 2.84M 2.97M 5.34M 5.50M 3.60M
Operating Expenses 7.83M 7.82M 7.43M 7.24M 7.53M 6.87M 6.74M 4.78M 4.06M 3.42M 2.68M 2.34M 1.67M 1.44M 1.46M 1.08M 2.07M 2.30M 1.41M 238.06K 10.70M 11.25M 18.43M 19.70M 16.00M
Interest Expense 5.00K 3.00K 6.00K 13.00K 10.06K 4.84K 1.59K 1.52K 1.58K 9.82K 33.59K 25.93K 29.54K 33.39K 35.51K 33.10K 36.44K - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 22.44M 22.19M 19.63M 18.39M 19.22M 16.93M 15.37M 10.98M 9.60M 8.42M 5.51M 4.77M 3.56M 2.92M 2.78M 2.16M 3.04M 3.08M 1.95M 398.89K 37.57M 53.15M 62.86M 65.20M 54.70M
Income Tax 913.00K 822.00K 659.00K 462.00K 460.00K 309.01K 266.23K 235.55K 298.15K 140.88K -1.78K -391.48K -224.35K 33.39K 35.51K 67.73K 29.12K - - - -1.33M 1.38M 849.38K 2.50M 3.00M
Shares Outstanding (Basic) 5.49M 5.96M 6.10M 6.16M 6.21M 6.21M 6.17M 5.95M 5.95M 5.79M 5.47M 5.24M 5.17M 5.21M 5.22M 5.16M 4.88M 4.72M 5.83M 4.12M 3.07M 3.20M 3.20M 13.31M 2.57M
Shares Outstanding (Diluted) 5.55M 6.04M 6.18M 6.22M 6.26M 6.25M 6.21M 5.99M 5.99M 5.85M 5.47M 5.42M 5.25M 5.22M 5.22M 5.17M 4.88M 4.72M 5.83M 4.12M 3.07M 3.20M 3.20M 13.31M 2.57M
EPS (Basic) 0.39 0.33 0.49 0.22 0.16 0.13 0.04 0.08 0.08 0.04 -0.01 0.16 0.16 0.08 -0.03 0.04 -0.16 -0.33 -0.18 0.01 -0.99 0.76 -0.16 0.24 1.52
EPS (Diluted) 0.39 0.33 0.48 0.22 0.16 0.13 0.04 0.08 0.08 0.04 -0.01 0.16 0.16 0.08 -0.03 0.04 -0.16 -0.33 -0.18 0.01 -0.99 0.76 -0.16 0.24 1.52
EBITDA 3.33M 3.53M 3.10M 2.86M 2.40M 1.93M 950.94K 906.27K 1.05M 573.63K 133.79K 601.82K 744.52K 442.91K -61.29K 295.10K -693.01K -1.50M -952.82K 65.64K -2.47M 6.95M 2.18M 7.37M 12.20M
Depreciation & Amortization 634.00K 710.00K 799.00K 997.00K 1.10M 942.42K 854.18K 267.64K 256.27K 225.64K 119.70K 94.11K 74.88K 81.77K 56.39K 44.62K 30.11K 38.98K 37.45K 13.23K -2.84M -2.98M -5.34M -5.50M -3.60M