Wilhelmina International, Inc. (WHLM)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 4,553 | 4,627 | 4,569 | 4,591 |
| Corporate overhead | 197 | 226 | 171 | 233 |
| Salaries and service costs | 3,262 | 3,235 | 3,099 | 3,047 |
| Office and general expenses | 945 | 968 | 919 | 870 |
| Amortization and depreciation | 48 | 45 | 45 | 44 |
| Total operating expenses | 4,452 | 4,474 | 4,234 | 4,194 |
| Operating income | 101 | 153 | 335 | 397 |
| Interest income | 67 | 72 | 90 | 87 |
| Interest expense | 2 | 2 | 2 | 3 |
| Foreign exchange (income) loss | - | 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 |