World Houseware (Holdings) Limited
WHWRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $318 | $381 | $629 | $878 |
| % Growth | -16.4% | -39.5% | -28.4% | – |
| Cost of Goods Sold | $285 | $337 | $581 | $729 |
| Gross Profit | $33 | $43 | $47 | $149 |
| % Margin | 10.4% | 11.4% | 7.5% | 17% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $67 | $87 | $125 | $104 |
| SG&A Expenses | $98 | $120 | $185 | $179 |
| Sales & Mktg Exp. | $31 | $32 | $60 | $75 |
| Other Operating Expenses | $0 | -$2 | -$8 | -$20 |
| Operating Expenses | $98 | $117 | $177 | $159 |
| Operating Income | -$65 | -$74 | -$130 | -$9 |
| % Margin | -20.4% | -19.4% | -20.7% | -1.1% |
| Other Income/Exp. Net | -$278 | -$95 | -$89 | $48 |
| Pre-Tax Income | -$343 | -$169 | -$219 | $39 |
| Tax Expense | -$21 | $4 | -$6 | -$5 |
| Net Income | -$322 | -$172 | -$213 | $44 |
| % Margin | -101.2% | -45.2% | -34% | 5% |
| EPS | -0.41 | -0.22 | -0.27 | 0.057 |
| % Growth | -86.4% | 18.5% | -571.2% | – |
| EPS Diluted | -0.41 | -0.22 | -0.27 | 0.055 |
| Weighted Avg Shares Out | 792 | 790 | 778 | 768 |
| Weighted Avg Shares Out Dil | 792 | 790 | 778 | 796 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26 | $12 | $7 | $4 |
| Interest Expense | $9 | $13 | $22 | $19 |
| Depreciation & Amortization | $45 | $53 | $71 | $42 |
| EBITDA | -$290 | -$102 | -$127 | $32 |
| % Margin | -91% | -26.9% | -20.2% | 3.7% |