Western Region Gold Co Ltd
SSE:601069
Income Statement
Earnings Waterfall
Western Region Gold Co Ltd
Income Statement
Western Region Gold Co Ltd
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
46
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
20
|
0
|
0
|
4
|
24
|
0
|
0
|
15
|
27
|
24
|
33
|
36
|
34
|
35
|
36
|
35
|
34
|
32
|
31
|
43
|
31
|
43
|
46
|
38
|
48
|
48
|
45
|
43
|
36
|
39
|
42
|
49
|
48
|
48
|
52
|
0
|
|
| Revenue |
1 069
N/A
|
1 075
+1%
|
1 078
+0%
|
920
-15%
|
1 173
+27%
|
1 014
-14%
|
1 142
+13%
|
1 240
+9%
|
1 160
-6%
|
1 113
-4%
|
1 111
0%
|
1 127
+1%
|
1 135
+1%
|
1 393
+23%
|
1 227
-12%
|
1 211
-1%
|
1 026
-15%
|
1 002
-2%
|
1 081
+8%
|
1 948
+80%
|
2 916
+50%
|
3 863
+32%
|
4 303
+11%
|
4 989
+16%
|
5 165
+4%
|
5 555
+8%
|
6 092
+10%
|
5 569
-9%
|
8 718
+57%
|
4 158
-52%
|
6 548
+57%
|
5 975
-9%
|
3 937
-34%
|
4 498
+14%
|
5 167
+15%
|
5 915
+14%
|
4 392
-26%
|
4 468
+2%
|
4 974
+11%
|
5 069
+2%
|
6 290
+24%
|
7 001
+11%
|
7 516
+7%
|
9 055
+20%
|
12 360
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(669)
|
(731)
|
(765)
|
(672)
|
(848)
|
(732)
|
(822)
|
(872)
|
(776)
|
(698)
|
(708)
|
(733)
|
(814)
|
(994)
|
(955)
|
(977)
|
(811)
|
(753)
|
(858)
|
(1 696)
|
(2 579)
|
(3 539)
|
(4 018)
|
(4 642)
|
(4 850)
|
(5 164)
|
(5 710)
|
(5 273)
|
(8 004)
|
(3 882)
|
(5 860)
|
(5 291)
|
(3 439)
|
(3 803)
|
(4 494)
|
(5 211)
|
(3 910)
|
(4 286)
|
(4 699)
|
(4 749)
|
(5 883)
|
(6 267)
|
(6 820)
|
(8 212)
|
(11 335)
|
|
| Gross Profit |
400
N/A
|
345
-14%
|
314
-9%
|
248
-21%
|
325
+31%
|
282
-13%
|
320
+13%
|
368
+15%
|
384
+4%
|
415
+8%
|
402
-3%
|
393
-2%
|
321
-18%
|
398
+24%
|
272
-32%
|
234
-14%
|
215
-8%
|
249
+16%
|
223
-10%
|
252
+13%
|
337
+34%
|
324
-4%
|
286
-12%
|
347
+21%
|
315
-9%
|
392
+24%
|
382
-3%
|
296
-22%
|
715
+142%
|
277
-61%
|
688
+149%
|
683
-1%
|
498
-27%
|
695
+40%
|
673
-3%
|
704
+5%
|
481
-32%
|
183
-62%
|
275
+51%
|
320
+16%
|
407
+27%
|
734
+81%
|
695
-5%
|
843
+21%
|
1 025
+22%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(222)
|
(199)
|
(194)
|
(186)
|
(180)
|
(189)
|
(181)
|
(188)
|
(197)
|
(217)
|
(184)
|
(174)
|
(354)
|
(220)
|
(324)
|
(326)
|
(136)
|
(202)
|
(172)
|
(175)
|
(194)
|
(231)
|
(217)
|
(215)
|
(197)
|
(192)
|
(209)
|
(225)
|
(404)
|
(224)
|
(388)
|
(379)
|
(253)
|
(297)
|
(274)
|
(292)
|
(269)
|
(299)
|
(335)
|
(324)
|
(320)
|
(254)
|
(291)
|
(323)
|
(351)
|
|
| Selling, General & Administrative |
(216)
|
(175)
|
(192)
|
(184)
|
(179)
|
(162)
|
(180)
|
(186)
|
(193)
|
(190)
|
(181)
|
(169)
|
(156)
|
(199)
|
(177)
|
(180)
|
(190)
|
(180)
|
(170)
|
(177)
|
(190)
|
(203)
|
(203)
|
(200)
|
(184)
|
(163)
|
(198)
|
(214)
|
(366)
|
(182)
|
(353)
|
(340)
|
(237)
|
(259)
|
(259)
|
(276)
|
(249)
|
(262)
|
(272)
|
(260)
|
(257)
|
(242)
|
(249)
|
(255)
|
(278)
|
|
| Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
(1)
|
(6)
|
0
|
0
|
(3)
|
(8)
|
(6)
|
0
|
(5)
|
(6)
|
0
|
(6)
|
(6)
|
(9)
|
(13)
|
(15)
|
(34)
|
(25)
|
(33)
|
(36)
|
(24)
|
(19)
|
(18)
|
(16)
|
(15)
|
(18)
|
(20)
|
(24)
|
(28)
|
(29)
|
(31)
|
(33)
|
(31)
|
|
| Depreciation & Amortization |
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(5)
|
(1)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(196)
|
1
|
(147)
|
(146)
|
57
|
8
|
4
|
2
|
1
|
3
|
(14)
|
(11)
|
(10)
|
3
|
2
|
4
|
(4)
|
4
|
(2)
|
(3)
|
8
|
12
|
3
|
(0)
|
(6)
|
13
|
(42)
|
(40)
|
(35)
|
48
|
(10)
|
(35)
|
(43)
|
|
| Operating Income |
179
N/A
|
146
-18%
|
119
-18%
|
61
-48%
|
145
+136%
|
93
-36%
|
139
+49%
|
180
+30%
|
188
+4%
|
198
+6%
|
219
+10%
|
220
+1%
|
(32)
N/A
|
178
N/A
|
(52)
N/A
|
(92)
-77%
|
79
N/A
|
46
-41%
|
51
+11%
|
77
+50%
|
143
+86%
|
93
-35%
|
69
-26%
|
132
+93%
|
119
-10%
|
200
+68%
|
173
-13%
|
71
-59%
|
311
+336%
|
53
-83%
|
300
+469%
|
304
+1%
|
245
-19%
|
398
+63%
|
399
+0%
|
412
+3%
|
212
-48%
|
(117)
N/A
|
(60)
+49%
|
(5)
+92%
|
87
N/A
|
479
+453%
|
405
-16%
|
520
+28%
|
674
+30%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(41)
|
(40)
|
(32)
|
(32)
|
(29)
|
(15)
|
(33)
|
(35)
|
(43)
|
(32)
|
(28)
|
(24)
|
(12)
|
(21)
|
(19)
|
(20)
|
(23)
|
(26)
|
(29)
|
(42)
|
(39)
|
(34)
|
(42)
|
(57)
|
(63)
|
(69)
|
(35)
|
(29)
|
(32)
|
15
|
(28)
|
10
|
13
|
(44)
|
(53)
|
(88)
|
(85)
|
(79)
|
(95)
|
(89)
|
(116)
|
(100)
|
(45)
|
(54)
|
(126)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(0)
|
0
|
4
|
3
|
(5)
|
4
|
(0)
|
0
|
(59)
|
0
|
(2)
|
(2)
|
(11)
|
1
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(1)
|
(1)
|
4
|
(1)
|
0
|
(1)
|
0
|
1
|
(3)
|
(3)
|
(6)
|
(8)
|
(1)
|
1
|
2
|
2
|
0
|
(1)
|
1
|
(1)
|
(2)
|
(5)
|
(5)
|
(2)
|
(1)
|
2
|
(0)
|
(4)
|
21
|
17
|
16
|
19
|
(53)
|
(56)
|
(53)
|
(52)
|
(23)
|
(28)
|
(30)
|
(31)
|
(2)
|
(3)
|
(14)
|
(14)
|
|
| Pre-Tax Income |
132
N/A
|
105
-21%
|
86
-18%
|
33
-62%
|
115
+251%
|
79
-31%
|
105
+33%
|
145
+39%
|
145
0%
|
163
+13%
|
188
+15%
|
190
+1%
|
(52)
N/A
|
14
N/A
|
(70)
N/A
|
(110)
-57%
|
58
N/A
|
20
-66%
|
21
+7%
|
36
+67%
|
103
+189%
|
58
-44%
|
21
-63%
|
71
+229%
|
53
-25%
|
107
+102%
|
139
+29%
|
43
-69%
|
274
+544%
|
88
-68%
|
289
+227%
|
334
+16%
|
280
-16%
|
295
+6%
|
293
-1%
|
271
-8%
|
76
-72%
|
(285)
N/A
|
(182)
+36%
|
(125)
+31%
|
(62)
+51%
|
366
N/A
|
358
-2%
|
453
+27%
|
535
+18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(26)
|
(21)
|
(12)
|
(24)
|
(18)
|
(19)
|
(33)
|
(36)
|
(37)
|
(44)
|
(36)
|
22
|
8
|
20
|
25
|
(21)
|
(10)
|
(11)
|
(11)
|
(18)
|
(17)
|
(17)
|
(23)
|
(22)
|
(30)
|
(30)
|
(22)
|
(53)
|
(15)
|
(51)
|
(54)
|
(54)
|
(53)
|
(60)
|
(63)
|
(31)
|
11
|
2
|
(11)
|
(20)
|
(76)
|
(75)
|
(86)
|
(87)
|
|
| Income from Continuing Operations |
109
|
78
|
66
|
21
|
91
|
61
|
86
|
112
|
108
|
127
|
143
|
154
|
(30)
|
22
|
(50)
|
(85)
|
37
|
10
|
10
|
24
|
85
|
41
|
5
|
48
|
31
|
78
|
109
|
21
|
221
|
73
|
238
|
280
|
226
|
243
|
234
|
208
|
44
|
(274)
|
(180)
|
(136)
|
(82)
|
290
|
283
|
367
|
448
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(67)
|
(65)
|
(65)
|
(65)
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
9
|
9
|
9
|
|
| Net Income (Common) |
109
N/A
|
78
-28%
|
66
-16%
|
21
-68%
|
91
+328%
|
61
-33%
|
86
+41%
|
112
+30%
|
108
-3%
|
127
+17%
|
143
+13%
|
154
+8%
|
(30)
N/A
|
22
N/A
|
(50)
N/A
|
(85)
-69%
|
37
N/A
|
10
-74%
|
10
+3%
|
24
+142%
|
85
+250%
|
41
-51%
|
5
-88%
|
48
+878%
|
31
-35%
|
78
+148%
|
109
+40%
|
21
-81%
|
135
+556%
|
73
-46%
|
152
+107%
|
194
+28%
|
159
-18%
|
177
+11%
|
168
-5%
|
143
-15%
|
46
-68%
|
(274)
N/A
|
(180)
+34%
|
(136)
+25%
|
(82)
+40%
|
290
N/A
|
292
+1%
|
377
+29%
|
458
+21%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.15
-29%
|
0.11
-27%
|
0.03
-73%
|
0.14
+367%
|
0.1
-29%
|
0.13
+30%
|
0.17
+31%
|
0.17
N/A
|
0.2
+18%
|
0.22
+10%
|
0.24
+9%
|
-0.05
N/A
|
0.03
N/A
|
-0.08
N/A
|
-0.13
-63%
|
0.06
N/A
|
0.02
-67%
|
0.02
N/A
|
0.04
+100%
|
0.14
+250%
|
0.06
-57%
|
0.01
-83%
|
0.08
+700%
|
0.05
-38%
|
0.12
+140%
|
0.17
+42%
|
0.03
-82%
|
0.17
+467%
|
0.12
-29%
|
0.23
+92%
|
0.3
+30%
|
0.22
-27%
|
0.22
N/A
|
0.18
-18%
|
0.15
-17%
|
0.06
-60%
|
-0.3
N/A
|
-0.2
+33%
|
-0.15
+25%
|
-0.08
+47%
|
0.31
N/A
|
0.32
+3%
|
0.41
+28%
|
0.5
+22%
|
|