whlm: the income statement

MyFinsight

For the quarter ending 2025-06-30, WHLM made $251K in revenue. $210K in net income. Net profit margin of 83.67%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Foreign exchange (income) loss	0	2	-4	-7
Total other (income) expense	65	72	84	77
Income before provision for income taxes	166	225	419	474
Deferred	-97	39	-56	223
Current	152	29	165	4
Provision for income taxes, net	55	68	109	227
Net income	111	157	310	247
Foreign currency translation adjustment	99	75	164	4
Total comprehensive income	210	232	474	251

Basic net income per common share	0.02	0.03	0.06	0.05
Diluted net income per common share	0.02	0.03	0.06	0.05
Weighted average common shares outstanding-basic	4,920,000	5,083,000	5,157	5,157
Weighted average common shares outstanding-diluted	4,920,000	5,083,000	5,157	5,157

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

whlm: the income statement