WF International Limited (WXM)
Nasdaq: WXM · Construction - Special Trade Contractors · Chengdu, CN · filing with the SEC since 2023
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in September.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Sep 30, 2025 | Sep 30, 2024 | Sep 30, 2023 | Sep 30, 2022 |
| Report filed | Jan 30, 2026 | Feb 18, 2025 | · | · |
| Revenue | 13,397,793 | 15,524,259 | 15,309,365 | 11,318,065 |
| Cost of revenue | 12,224,851 | 12,639,984 | 12,221,662 | 9,900,958 |
| Gross profit | 1,172,942 | 2,884,275 | 3,087,703 | 1,417,107 |
| General and administrative | 4,008,039 | 795,620 | 727,028 | 1,039,266 |
| Total operating expenses | 4,044,430 | 1,486,639 | 866,414 | 1,179,783 |
| Operating income | -2,871,488 | 1,397,636 | 2,221,289 | 237,324 |
| Interest and investment income | -106,817 | -134,004 | -153,191 | -146,295 |
| Other income (expense), net | -15,704 | 97,679 | 1,490 | -1,492 |
| Total non-operating income (expense) | -134,759 | -54,267 | -201,287 | -237,519 |
| Income before income taxes | -3,006,247 | 1,343,369 | 2,020,002 | -195 |
| Income tax expense | 281,860 | 380,629 | 510,670 | 4,027 |
| Net income | -3,288,107 | 962,740 | 1,509,332 | -4,222 |
| Earnings per share, basic | -0.53 | 0.18 | 0.27 | 0.00 |
| Earnings per share, diluted | -0.53 | 0.18 | 0.27 | 0.00 |
| Weighted average shares, basic | 6,194,247 | 5,500,000 | 5,500,000 | 5,500,000 |
| Weighted average shares, diluted | 6,194,247 | 5,500,000 | 5,500,000 | 5,500,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding