World Houseware (Holdings) Limited

WHWRF · OTC
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6/30/2025
12/31/2024
6/30/2024
12/31/2023
Revenue$116,135$159,017$159,263$99,924
% Growth-27%-0.2%59.4%
Cost of Goods Sold$102,149$151,485$133,589$175,224
Gross Profit$13,986$7,532$25,674-$75,300
% Margin12%4.7%16.1%-75.4%
R&D Expenses$0$0$0$0
G&A Expenses$33,082$23,580$43,569$40,409
SG&A Expenses$56,738$39,388$67,009$47,672
Sales & Mktg Exp.$15,541$16,574$14,511$7,263
Other Operating Expenses$0-$8,163$0$4,438
Operating Expenses$56,738$31,225$67,009$52,110
Operating Income-$42,752-$23,693-$41,335-$27,486
% Margin-36.8%-14.9%-26%-27.5%
Other Income/Exp. Net-$56,600-$163,495-$114,441-$3,293
Pre-Tax Income-$99,352-$187,188-$155,776-$17,036
Tax Expense$31,649-$5,602-$15,207$4,423
Net Income-$67,703-$181,586-$140,569-$42,917
% Margin-58.3%-114.2%-88.3%-42.9%
EPS-0.086-0.23-0.18-0.027
% Growth62.8%-27.8%-564.2%
EPS Diluted-0.086-0.23-0.18-0.027
Weighted Avg Shares Out792,126792,117792,121792,031
Weighted Avg Shares Out Dil792,117792,117792,117792,002
Supplemental Information
Interest Income$0$26,335$0$7,247
Interest Expense$4,100$0$4,742$3,747
Depreciation & Amortization$10,267$31,010$13,653$12,337
EBITDA-$32,485-$262,079-$27,682-$15,149
% Margin-28%-164.8%-17.4%-15.2%