Woodlands Financial Services Company
OTC:WDFN
19.55 (USD) • At close November 16, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29.546 | 24.11 | 21.63 | 21.176 | 21.953 | 21.212 | 16.732 | 15.973 | 14.959 | 13.952 | 13.198 | 13.144 | 10.219 | 9.444 | 8.465 | 6.866 | 5.893 | 5.466 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 29.546 | 24.11 | 21.63 | 21.176 | 21.953 | 21.212 | 16.732 | 15.973 | 14.959 | 13.952 | 13.198 | 13.144 | 10.219 | 9.444 | 8.465 | 6.866 | 5.893 | 5.466 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.375 | 0.333 | 0.238 | 0.33 | 1.225 | 1.091 | 7.513 | 7.221 | 6.861 | 6.45 | 6.121 | 0.755 | 3.891 | 3.827 | 3.362 | 2.792 | 2.411 | 1.977 |
| Selling & Marketing Expenses
| 9.935 | 9.541 | 9.037 | 8.472 | 8.557 | 8.003 | 0 | 0 | 0 | 0 | 0 | 6.211 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0.375 | 0.333 | 0.238 | 0.33 | 9.782 | 9.094 | 7.513 | 7.221 | 6.861 | 6.45 | 6.121 | 6.966 | 3.891 | 3.827 | 3.362 | 2.792 | 2.411 | 1.977 |
| Other Expenses
| -5.809 | -5.613 | -4.717 | -4.441 | -4.381 | -3.926 | -2.549 | -18.567 | -17.481 | -16.701 | -15.975 | 0 | -14.349 | -11.435 | -9.985 | -7.948 | -6.861 | -5.904 |
| Operating Expenses
| 5.809 | 5.613 | 4.717 | 4.441 | 4.381 | 3.926 | 4.964 | -11.346 | -10.62 | -10.251 | -9.854 | 8.927 | -10.459 | -7.608 | -6.623 | -5.156 | -4.45 | -3.928 |
| Operating Income
| -5.28 | 6.045 | 6.252 | 5.98 | 6.534 | 6.794 | 4.936 | 4.627 | 4.339 | 3.701 | 3.344 | 4.433 | -0.239 | 1.837 | 1.842 | 1.711 | 1.444 | 1.538 |
| Operating Income Ratio
| -0.179 | 0.251 | 0.289 | 0.282 | 0.298 | 0.32 | 0.295 | 0.29 | 0.29 | 0.265 | 0.253 | 0.337 | -0.023 | 0.194 | 0.218 | 0.249 | 0.245 | 0.281 |
| Total Other Income Expenses Net
| -5.556 | 5.837 | 6.162 | 5.874 | 6.43 | 6.638 | 4.936 | 4.627 | -0.469 | -0.24 | -0.232 | -0.216 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -5.556 | 5.837 | 6.162 | 5.874 | 6.43 | 6.638 | 4.936 | 4.627 | 4.339 | 3.701 | 3.344 | 4.217 | -0.239 | 1.837 | 1.842 | 1.711 | 1.444 | 1.538 |
| Income Before Tax Ratio
| -0.188 | 0.242 | 0.285 | 0.277 | 0.293 | 0.313 | 0.295 | 0.29 | 0.29 | 0.265 | 0.253 | 0.321 | -0.023 | 0.194 | 0.218 | 0.249 | 0.245 | 0.281 |
| Income Tax Expense
| -1.573 | 0.774 | 0.887 | 1.11 | 1.132 | 1.178 | 1.762 | 1.273 | 1.061 | 0.849 | 0.714 | 1.054 | -0.413 | 0.295 | 0.346 | 0.282 | 0.2 | 0.245 |
| Net Income
| -3.983 | 5.063 | 5.275 | 4.764 | 5.298 | 5.46 | 3.174 | 3.354 | 3.278 | 2.852 | 2.63 | 3.163 | 0.174 | 1.541 | 1.496 | 1.429 | 1.244 | 1.293 |
| Net Income Ratio
| -0.135 | 0.21 | 0.244 | 0.225 | 0.241 | 0.257 | 0.19 | 0.21 | 0.219 | 0.204 | 0.199 | 0.241 | 0.017 | 0.163 | 0.177 | 0.208 | 0.211 | 0.237 |
| EPS
| -2.86 | 3.64 | 3.69 | 3.14 | 3.43 | 3.54 | 2.06 | 2.18 | 2.14 | 1.87 | 1.74 | 2.11 | 0.12 | 1.08 | 1.12 | 1.2 | 1.05 | 1.09 |
| EPS Diluted
| -2.86 | 3.64 | 3.69 | 3.14 | 3.43 | 3.54 | 2.06 | 2.18 | 2.14 | 1.87 | 1.74 | 2.11 | 0.12 | 1.08 | 1.12 | 1.2 | 1.05 | 1.09 |
| EBITDA
| 2.87 | -0.208 | -0.09 | -0.106 | -0.104 | -0.156 | 5.333 | 5.039 | 4.773 | 4.073 | 3.649 | -0.216 | 0.302 | 2.271 | 2.293 | 1.929 | 1.807 | 1.62 |
| EBITDA Ratio
| 0.097 | -0.009 | -0.004 | -0.005 | -0.005 | -0.007 | 0.319 | 0.315 | 0.319 | 0.292 | 0.276 | -0.016 | 0.03 | 0.24 | 0.271 | 0.281 | 0.307 | 0.296 |