Wellex Industries, Incorporated (PSE:WIN)

Wellex Industries Income Statement

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	24	32.56	25.75	20.05	23.86
Total Revenue	24	32.56	25.75	20.05	23.86
Revenue Growth (YoY	-26.29%	26.46%	28.44%	-15.97%	-20.16%
Property Expenses	10.41	12.98	12.68	13.7	14.44
Selling, General & Administrative	11.5	8.12	6.89	6.53	7.52
Depreciation & Amortization	0.26	0.33	0.98	0.99	1.94
Other Operating Expenses	10.88	10.55	8.88	8.7	8.84
Total Operating Expenses	33.05	31.98	29.43	29.92	32.73
Operating Income	-9.04	0.58	-3.68	-9.87	-8.87
Interest Expense	-0.77	-0.77	-0.74	-0.79	-0.63
Interest & Investment Income	0.94	0.94	0.94	0.95	0.96
Other Non-Operating Income	-0.55	119.44	0.34	7.83	5.27
EBT Excluding Unusual Items	-9.42	120.18	-3.14	-1.88	-3.27
Gain (Loss) on Sale of Assets	-	-	11.33	-	-
Asset Writedown	-	81.36	-	-	-
Pretax Income	-9.42	201.54	8.19	-1.88	-3.27
Income Tax Expense	1.7	2.59	4.58	0.83	0.26
Net Income	-11.12	198.95	3.61	-2.71	-3.53
Net Income to Common	-11.12	198.95	3.61	-2.71	-3.53
Net Income Growth	-	5417.95%	-	-	-
Basic Shares Outstanding	3,276	3,276	3,276	3,276	3,276
Diluted Shares Outstanding	3,276	3,276	3,276	3,276	3,276
EPS (Basic)	-0.00	0.06	0.00	-0.00	-0.00
EPS (Diluted)	-0.00	0.06	0.00	-0.00	-0.00
EPS Growth	-	5418.09%	-	-	-
Operating Margin	-37.68%	1.78%	-14.29%	-49.22%	-37.19%
Profit Margin	-46.34%	610.97%	14.00%	-13.52%	-14.81%
EBITDA	-6.11	3.58	0.1	-5.99	-4.43
EBITDA Margin	-25.46%	10.99%	0.40%	-29.87%	-18.55%
D&A For Ebitda	2.93	3	3.78	3.88	4.45
EBIT	-9.04	0.58	-3.68	-9.87	-8.87
EBIT Margin	-37.68%	1.78%	-14.29%	-49.22%	-37.19%
Effective Tax Rate	-	1.29%	55.97%	-	-

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.