Financials in USD. Standardized financial statements.
A compact view of how TWC Enterprises Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $227.34M | $246.10M | $230.47M | $190.81M | $178.42M | $131.80M | $168.79M | $172.64M | $171.90M | $229.04M |
| Revenue Growth? | -7.6% | +6.8% | +20.8% | +6.9% | +35.4% | -21.9% | -2.2% | +0.4% | -24.9% | 0.0% |
| Cost of Revenue? | $141.71M | $87.40M | $79.78M | $35.08M | $42.88M | $11.24M | $22.41M | $22.79M | $23.82M | $23.78M |
| Gross Profit? | $85.63M | $158.70M | $150.68M | $155.73M | $135.54M | $120.56M | $146.37M | $149.85M | $148.08M | $205.27M |
| Gross Margin? | +37.7% | +64.5% | +65.4% | +81.6% | +76.0% | +91.5% | +86.7% | +86.8% | +86.1% | +89.6% |
| Operating Expenses? | $58.90M | $124.38M | $120.21M | $120.71M | $98.16M | $91.32M | $130.22M | $133.51M | $132.71M | $167.71M |
| Operating Income? | $26.73M | $34.33M | $30.47M | $35.01M | $37.38M | $29.25M | $16.15M | $16.34M | $16.43M | $37.94M |
| EBITDA? | $40.81M | $69.00M | $47.87M | $53.32M | $122.69M | $13.73M | $38.38M | $45.84M | $13.73M | $63.93M |
| Income Before Tax | $44.54M | $55.83M | $31.55M | $27.82M | $110.94M | $4.18M | $7.09M | $12.60M | -$28.80M | $19.41M |
| Income Tax Expense | -$11.05M | $15.23M | $9.51M | $9.16M | $21.29M | $3.21M | $2.19M | $3.39M | -$494,000 | $2.85M |
| Net Income? | $55.58M | $40.60M | $22.04M | $18.67M | $89.94M | $971,000 | $4.90M | $226.19M | $2.02M | $16.56M |
| EPS? | $2.29 | $1.66 | $0.90 | $0.76 | $3.65 | $0.04 | $0.18 | $10.47 | $0.07 | $0.61 |
| Diluted EPS? | $2.29 | $1.66 | $0.90 | $0.76 | $3.65 | $0.04 | $0.18 | $10.47 | $0.07 | $0.61 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality