Want Want China Holdings Limited
WWNTF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $23,511 | $23,586 | $22,928 | $23,985 |
| % Growth | -0.3% | 2.9% | -4.4% | – |
| Cost of Goods Sold | $12,322 | $12,595 | $12,857 | $13,237 |
| Gross Profit | $11,189 | $10,991 | $10,071 | $10,747 |
| % Margin | 47.6% | 46.6% | 43.9% | 44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,008 | $3,043 | $2,849 | $2,735 |
| SG&A Expenses | $6,035 | $6,064 | $5,867 | $5,868 |
| Sales & Mktg Exp. | $3,027 | $3,021 | $3,018 | $3,133 |
| Other Operating Expenses | -$683 | -$683 | -$643 | -$577 |
| Operating Expenses | $5,352 | $5,381 | $5,224 | $5,291 |
| Operating Income | $5,837 | $5,610 | $4,847 | $5,457 |
| % Margin | 24.8% | 23.8% | 21.1% | 22.8% |
| Other Income/Exp. Net | -$98 | -$204 | -$67 | $278 |
| Pre-Tax Income | $5,740 | $5,405 | $4,780 | $5,734 |
| Tax Expense | $1,411 | $1,422 | $1,417 | $1,545 |
| Net Income | $4,336 | $3,990 | $3,372 | $4,203 |
| % Margin | 18.4% | 16.9% | 14.7% | 17.5% |
| EPS | 0.37 | 0.34 | 0.28 | 0.35 |
| % Growth | 8.8% | 21.4% | -20% | – |
| EPS Diluted | 0.37 | 0.34 | 0.28 | 0.35 |
| Weighted Avg Shares Out | 11,810 | 11,860 | 11,891 | 11,953 |
| Weighted Avg Shares Out Dil | 11,810 | 11,860 | 11,953 | 11,953 |
| Supplemental Information | – | – | – | – |
| Interest Income | $431 | $415 | $405 | $586 |
| Interest Expense | $176 | $282 | $222 | $164 |
| Depreciation & Amortization | $922 | $974 | $773 | $794 |
| EBITDA | $6,837 | $6,661 | $5,351 | $6,115 |
| % Margin | 29.1% | 28.2% | 23.3% | 25.5% |