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West African Resources Li... (WFRSF)

PNK: WFRSF · Real-Time Price · USD

1.45

-0.05 (-3.33%)

At close: May 01, 2025, 3:28 PM

West African Resources Income Statement

Financials in AUD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	172.21M	172.21M	350.13M	175.78M	308.69M	154.84M	284.95M	142.95M	321.19M	161.16M	445.05M	222.69M	266.49M	133.38M	251.75M	126.16M	58.57M	29.42M	235.5K	235.5K	384K	384K	n/a	n/a	130.43K	130.43K	38K	52.79K	52.79K	75.54K	75.54K	26.83K	6.85K
Cost of Revenue	93.25M	93.25M	211.87M	104.54M	183.78M	90.89M	180.12M	89.59M	150.16M	72.75M	182.19M	90.43M	127.21M	62.98M	114.97M	56.68M	32.9M	15.89M	43K	54K	141K	21K	n/a	n/a	2.11K	2.11K	18K	25.82K	25.82K	21.63K	21.63K	21.26K	19.81K
Gross Profit	78.96M	78.96M	138.26M	71.23M	124.91M	63.94M	104.83M	53.36M	171.02M	88.41M	262.86M	132.26M	139.28M	70.41M	136.78M	69.48M	25.67M	13.53M	192.5K	181.5K	243K	363K	n/a	n/a	128.32K	128.32K	20K	26.97K	26.97K	53.92K	53.92K	5.57K	-12.96K
Operating Income	74.68M	74.68M	122.24M	61.83M	111.77M	56.38M	97.64M	49.3M	158.99M	80.06M	254.15M	127.24M	132.67M	66.48M	130.62M	65.6M	22.17M	11.06M	-3.61M	-1.57M	-3.33M	-1.28M	n/a	n/a	-6.76M	-6.76M	-4.86M	-4M	-4M	-3.15M	-3.15M	-2.39M	-1.33M
Interest Income	3.29M	n/a	1.31M	377K	975K	508K	871K	527K	528K	528K	21.94M	21.94M	7.43M	7.43M	9.31M	9.31M	3.76M	3.76M	1K	1K	1.5K	1.5K	n/a	n/a	218.00	218.00	n/a	2.4K	2.4K	42.9K	42.9K	n/a	n/a
Pretax Income	66.71M	66.71M	115.44M	57.72M	125.65M	62.82M	106.27M	53.13M	151.29M	75.64M	209.19M	104.59M	112.36M	56.18M	128.79M	64.39M	12.58M	6.29M	-843K	-421.5K	-3.49M	-1.75M	n/a	n/a	-6.12M	-6.12M	-4.77M	-4.08M	-4.08M	-3.14M	-3.14M	-2.76M	-1.15M
Net Income	41.09M	41.09M	72.52M	36.26M	74.35M	37.18M	69.68M	34.84M	94.77M	47.38M	123.74M	61.87M	65.23M	32.61M	86.5M	43.25M	2.87M	1.43M	-1.12M	-558K	-3.49M	-1.58M	n/a	n/a	-5.96M	-5.96M	-4.77M	-4.08M	-4.08M	-3.08M	-3.08M	-2.76M	-1.15M
Selling & General & Admin	4.28M	4.28M	6.16M	4.3M	6.22M	3.93M	5.25M	2.99M	4.99M	4.58M	5.72M	2.84M	3.73M	2.42M	3.92M	2.69M	3.5M	2.28M	3.57M	1.82M	3.19M	1.59M	n/a	n/a	6.87M	6.87M	4.88M	4.01M	4.01M	3.19M	3.19M	2.38M	1.3M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	609K	609K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-9.86M	n/a	-6.92M	n/a	-1.94M	n/a	-7.04M	n/a	-2.99M	n/a	-2.88M	n/a	-2.24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.28M	4.28M	16.02M	13.13M	13.14M	612K	7.2M	296.5K	12.03M	12.24M	8.71M	5.73M	6.61M	6.8M	6.16M	4.23M	3.5M	3.49M	3.57M	602K	3.19M	2.13M	n/a	n/a	6.25M	6.25M	4.79M	4.1M	4.1M	3.15M	3.15M	2.63M	994K
Interest Expense	6.81M	n/a	754K	n/a	1.02M	n/a	1.05M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.09M	1.09M	4.08M	2.22M	3.41M	1.11M	3.22M	955.5K	2.72M	2.72M	4.09M	1.21M	2.49M	1.18M	2.51M	1.28M	2.37M	1.15M	2.36M	618K	2.4M	802K	n/a	n/a	6.43M	6.43M	4.64M	3.77M	3.77M	2.96M	2.96M	2.04M	1.11M
Cost & Expenses	97.52M	97.52M	227.89M	117.68M	196.92M	91.51M	187.31M	89.88M	162.2M	84.99M	190.9M	96.15M	133.82M	69.78M	121.13M	60.92M	36.4M	19.38M	3.61M	656K	3.33M	2.15M	n/a	n/a	6.25M	6.25M	4.81M	4.13M	4.13M	3.17M	3.17M	2.65M	1.01M
Income Tax Expense	20.63M	20.63M	33.06M	16.53M	43.24M	21.62M	29.13M	14.57M	44.72M	22.36M	68M	34M	39.1M	19.55M	33.64M	16.82M	8.83M	4.41M	273K	136.5K	n/a	-166K	n/a	n/a	151K	151K	n/a	n/a	n/a	58.86K	58.86K	n/a	n/a
Shares Outstanding (Basic)	1.04B	1.04B	1.03B	1.04B	1.02B	1.03B	1.02B	1.04B	1.02B	1.03B	912.94M	925.79M	881.93M	905.93M	878.68M	884.96M	871.18M	955.33M	870.48M	870.51M	869.4M	789.75M	620.62M	795M	610.6M	610.6M	596.25M	472.05M	472.05M	474.23M	474.23M	359.85M	287.74M
Shares Outstanding (Diluted)	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	922.95M	931.98M	892.26M	892.26M	880.53M	882.85M	878.05M	878.05M	870.48M	870.36M	869.4M	866.9M	620.62M	795M	610.6M	610.6M	596.25M	472.04M	472.04M	474.23M	474.23M	408.87M	287.74M
EPS (Basic)	0.04	0.04	0.07	0.04	0.07	0.04	0.07	0.03	0.09	0.05	0.14	0.07	0.07	0.04	0.10	0.05	0.00	0.00	-0.00	-0.00	-0.00	-0.00	n/a	n/a	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00
EPS (Diluted)	0.04	0.04	0.07	0.04	0.07	0.04	0.07	0.03	0.09	0.05	0.13	0.07	0.07	0.04	0.10	0.05	0.00	0.00	-0.00	-0.00	-0.00	-0.00	n/a	n/a	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00
EBITDA	91.04M	91.04M	82.49M	82.49M	77.83M	77.83M	61.11M	61.11M	95.41M	95.41M	143.31M	143.31M	79.05M	79.05M	74.91M	74.91M	13.78M	13.78M	-1.55M	-1.53M	-1.21M	-1.21M	n/a	n/a	-6.74M	-6.74M	-4.84M	-3.98M	-3.98M	-3.13M	-3.13M	-2.38M	-1.31M
EBIT	73.12M	73.12M	61.83M	61.83M	56.38M	56.38M	49.3M	49.3M	80.06M	80.06M	127.24M	127.24M	66.48M	66.48M	65.6M	65.6M	11.06M	11.06M	-1.57M	-1.57M	-1.28M	-1.28M	n/a	n/a	-6.76M	-6.76M	-4.86M	-4M	-4M	-3.15M	-3.15M	-2.39M	-1.33M
Depreciation & Amortization	17.92M	17.92M	44.32M	20.66M	43.17M	20.12M	28.85M	11.82M	30.85M	15.34M	32.27M	16.07M	25.28M	12.58M	18.72M	9.31M	5.46M	2.72M	43K	38.5K	141K	71K	n/a	n/a	28.41K	28.41K	18.24K	17.84K	17.84K	18.65K	18.65K	18.3K	19.44K