West HQ Limited Income and Expenditure Statement For the Three Months Ended 31 December 2024 CURRENT QUARTER
YEAR TO DATE
Actual $
Actual $
5,667,326 26,202,091
19,851,036 97,879,967
31,869,417
117,731,002
9,948,469 2,568,684 428,220 1,282,740 5,652,854 485,958 1,032,222 5,566,557
38,732,628 8,841,643 1,595,062 5,069,952 20,489,000 2,640,032 3,977,866 19,100,892
26,965,704
100,447,076
1,112,879 4,282,440
4,563,835 15,054,435
Total Finance & Depreciation Expenses
5,395,319
19,618,270
Net Profit Before Tax
(491,606)
(2,334,343)
Tax
(73,639)
(73,639)
Net Profit/(loss) for the period
(417,967)
(2,260,704)
Income Operating Income Sale of goods Rendering of services
Total Income
Expenses Operating Expenses Staff Expenses Cost of Goods Sold ClubGRANTS Licence Fees and Subscriptions Poker Machine Taxation Repairs and Maintenance Utilities and Waste General Expenses
Total Operating Expenses
Finance & Depreciation Expenses Finance Expenses Depreciation
Tax