West Indian Traders Income Statement

Financials in millions TTD. Fiscal year is July - June.

Millions TTD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	97.89	81.59	78.69	58.05
Revenue Growth	19.98%	3.69%	35.55%	-
Cost of Revenue	80.81	63.88	60.05	40.7
Gross Profit	17.08	17.71	18.63	17.35
Selling, General & Admin	12.41	12.56	11.45	10.49
Other Operating Expenses	0.39	0.53	1.76	1.62
Operating Expenses	12.8	13.09	13.21	12.11
Operating Income	4.28	4.61	5.42	5.24
Interest Expense	-1.07	-0.83	-0.74	-0.6
Other Non Operating Income (Expenses)	-	-	0.11	0.06
Pretax Income	3.21	3.78	4.79	4.7
Income Tax Expense	1.33	1.45	1.73	1.71
Net Income	1.87	2.34	3.06	2.98
Net Income to Common	1.87	2.34	3.06	2.98
Net Income Growth	-19.85%	-23.55%	2.42%	-
Shares Outstanding (Basic)	20	20	-	-
Shares Outstanding (Diluted)	20	20	-	-
Shares Change	-	-	-	-
EPS (Basic)	0.09	0.12	-	-
EPS (Diluted)	0.09	0.12	-	-
EPS Growth	-19.85%	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Free Cash Flow	-0.17	-3.95	0.6	0.33
Free Cash Flow Per Share	-0.01	-0.20	-	-
Gross Margin	17.45%	21.70%	23.68%	29.88%
Operating Margin	4.37%	5.65%	6.89%	9.02%
Profit Margin	1.91%	2.86%	3.89%	5.14%
Free Cash Flow Margin	-0.18%	-4.84%	0.76%	0.58%
EBITDA	4.81	5.12	5.93	5.46
EBITDA Margin	4.91%	6.28%	7.53%	9.40%
D&A For EBITDA	0.53	0.51	0.51	0.22
EBIT	4.28	4.61	5.42	5.24
EBIT Margin	4.37%	5.65%	6.89%	9.02%
Effective Tax Rate	41.57%	38.23%	36.20%	36.47%
Advertising Expenses	0.36	0.76	-	-