Worldsec Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020 - 2016
Operating Revenue	0.72	0.12	0.11	0.19	0.15	Upgrade
Other Revenue	0.09	0.42	0.52	-0.43	1.08	Upgrade
Revenue	0.81	0.54	0.64	-0.24	1.23	Upgrade
Revenue Growth (YoY)	51.21%	-15.57%	-	-	-17.94%	Upgrade
Gross Profit	0.81	0.54	0.64	-0.24	1.23	Upgrade
Selling, General & Admin	0.29	0.28	0.29	0.28	0.3	Upgrade
Operating Expenses	0.29	0.28	0.29	0.28	0.3	Upgrade
Operating Income	0.53	0.26	0.35	-0.52	0.93	Upgrade
Interest Expense	-0	-0.01	-0	-0	-0.01	Upgrade
Earnings From Equity Investments	-0	-0.01	-0	-0	-0.01	Upgrade
Currency Exchange Gain (Loss)	-	0.01	-0	0.01	-0.01	Upgrade
Other Non Operating Income (Expenses)	-0.31	-0.31	-0.28	-0.33	-0.27	Upgrade
EBT Excluding Unusual Items	0.22	-0.06	0.06	-0.84	0.64	Upgrade
Pretax Income	0.22	-0.06	0.06	-0.84	0.64	Upgrade
Net Income	0.22	-0.06	0.06	-0.84	0.64	Upgrade
Net Income to Common	0.22	-0.06	0.06	-0.84	0.64	Upgrade
Net Income Growth	-	-	-	-	-32.63%	Upgrade
Shares Outstanding (Basic)	86	85	85	85	85	Upgrade
Shares Outstanding (Diluted)	86	85	85	85	85	Upgrade
Shares Change (YoY)	1.05%	-	-	-	-	Upgrade
EPS (Basic)	0.00	-0.00	0.00	-0.01	0.01	Upgrade
EPS (Diluted)	0.00	-0.00	0.00	-0.01	0.01	Upgrade
EPS Growth	-	-	-	-	-32.63%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	-	100.00%	Upgrade
Operating Margin	64.90%	48.05%	55.03%	-	75.69%	Upgrade
Profit Margin	26.48%	-10.24%	9.12%	-	51.88%	Upgrade
EBIT	0.53	0.26	0.35	-0.52	0.93	Upgrade
EBIT Margin	64.90%	48.05%	55.03%	-	75.69%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.