Production (Stage)
Wilmington Capital Management Inc.
WCMB.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 523.90K | 627.70K | 611.70K | 663.10K | 633.10K |
| Total Other Revenue | 1.16M | 1.37M | 1.30M | 1.84M | 2.19M |
| Total Revenue | 1.69M | 2.00M | 1.92M | 2.50M | 2.82M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.69M | 2.00M | 1.92M | 2.50M | 2.82M |
| SG&A Expenses | 2.68M | 2.80M | 2.00M | 2.01M | 1.75M |
| Depreciation & Amortization | 20.10K | 20.40K | 20.50K | 20.60K | 20.70K |
| Other Operating Expenses | -- | -- | -27.20K | -27.20K | -32.40K |
| Total Operating Expenses | 2.70M | 2.82M | 1.99M | 2.00M | 1.74M |
| Operating Income | -1.01M | -820.40K | -74.80K | 497.60K | 1.08M |
| Income Before Tax | -1.08M | 1.00K | 914.20K | 2.79M | 3.48M |
| Income Tax Expenses | -327.60K | -298.20K | 193.90K | 333.50K | 409.80K |
| Earnings from Continuing Operations | -0.76 | 0.30 | 0.72 | 2.46 | 3.07 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -755.60K | 299.20K | 720.30K | 2.46M | 3.07M |
| EBIT | -1.01M | -820.40K | -74.80K | 497.60K | 1.08M |
| EBITDA | -991.50K | -799.90K | -54.20K | 518.30K | 1.11M |
| EPS Basic | -0.06 | 0.02 | 0.06 | 0.20 | 0.25 |
| Normalized Basic EPS | -0.05 | -0.04 | -0.01 | 0.02 | 0.05 |
| EPS Diluted | -0.06 | 0.02 | 0.05 | 0.19 | 0.24 |
| Normalized Diluted EPS | -0.05 | -0.04 | -0.01 | 0.02 | 0.05 |
| Average Basic Shares Outstanding | 49.12M | 48.95M | 48.51M | 48.34M | 48.31M |
| Average Diluted Shares Outstanding | 49.12M | 49.14M | 48.70M | 48.59M | 48.60M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -3,278.35% | 12,894.55% | 5,356.17% | 1,570.93% | 449.83% |