Financials in USD. Standardized financial statements.
A compact view of how World Houseware (Holdings) 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? | $242.85M | $318.28M | $380.63M | $628.67M | $878.03M | $817.30M | $809.81M | $926.23M | $914.02M | $855.20M |
| Revenue Growth? | -23.7% | -16.4% | -39.5% | -28.4% | +7.4% | +0.9% | -12.6% | +1.3% | +6.9% | 0.0% |
| Cost of Revenue? | $221.59M | $285.07M | $337.13M | $581.25M | $728.61M | $649.87M | $688.91M | $801.31M | $762.03M | $710.46M |
| Gross Profit? | $21.26M | $33.21M | $43.50M | $47.42M | $149.42M | $167.43M | $120.89M | $124.93M | $151.99M | $144.73M |
| Gross Margin? | +8.8% | +10.4% | +11.4% | +7.5% | +17.0% | +20.5% | +14.9% | +13.5% | +16.6% | +16.9% |
| Operating Expenses? | $96.17M | $98.23M | $117.46M | $177.46M | $158.92M | $219.38M | $179.96M | $245.06M | $187.62M | $157.80M |
| Operating Income? | -$74.91M | -$65.03M | -$73.96M | -$130.04M | -$9.50M | -$51.95M | -$65.18M | -$106.97M | $16.06M | $6.55M |
| EBITDA? | -$39.27M | -$289.76M | -$102.26M | -$126.86M | $32.41M | -$9.37M | -$35.76M | -$47.74M | -$16.32M | $71.16M |
| Income Before Tax | -$234.69M | -$342.96M | -$168.52M | -$219.45M | $38.59M | $96.78M | -$102.15M | $1.41B | -$93.60M | -$12.49M |
| Income Tax Expense | -$27.18M | -$20.81M | $3.61M | -$6.00M | -$5.43M | $27.80M | -$5.87M | $238.16M | $19.97M | $14.06M |
| Net Income? | -$207.51M | -$322.15M | -$172.13M | -$213.45M | $44.02M | $68.98M | -$96.28M | $1.17B | -$113.57M | -$26.55M |
| EPS? | $-0.26 | $-0.41 | $-0.22 | $-0.27 | $0.06 | $0.09 | $-0.13 | $1.53 | $-0.15 | $-0.04 |
| Diluted EPS? | $-0.26 | $-0.41 | $-0.22 | $-0.27 | $0.06 | $0.09 | $-0.13 | $1.51 | $-0.15 | $-0.04 |
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