Want Want China Holdings Limited
WWNTF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $23,510,737 | $23,586,327 | $22,928,219 | $23,984,891 |
| % Growth | -0.3% | 2.9% | -4.4% | – |
| Cost of Goods Sold | $12,321,539 | $12,595,406 | $12,857,191 | $13,237,497 |
| Gross Profit | $11,189,198 | $10,990,921 | $10,071,028 | $10,747,394 |
| % Margin | 47.6% | 46.6% | 43.9% | 44.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,008,125 | $3,043,140 | $2,849,193 | $2,734,723 |
| SG&A Expenses | $6,034,977 | $6,064,360 | $5,867,323 | $5,867,943 |
| Sales & Mktg Exp. | $3,026,852 | $3,021,220 | $3,018,130 | $3,133,220 |
| Other Operating Expenses | -$683,214 | -$683,264 | -$643,006 | -$577,362 |
| Operating Expenses | $5,351,763 | $5,381,096 | $5,224,317 | $5,290,581 |
| Operating Income | $5,837,435 | $5,609,825 | $4,846,711 | $5,456,813 |
| % Margin | 24.8% | 23.8% | 21.1% | 22.8% |
| Other Income/Exp. Net | -$97,773 | -$204,358 | -$66,761 | $277,570 |
| Pre-Tax Income | $5,739,662 | $5,405,467 | $4,779,950 | $5,734,383 |
| Tax Expense | $1,411,247 | $1,422,288 | $1,417,239 | $1,545,269 |
| Net Income | $4,335,565 | $3,990,474 | $3,371,584 | $4,202,655 |
| % 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 | 11,809,766 | 11,859,671 | 11,891,247 | 11,953,156 |
| Weighted Avg Shares Out Dil | 11,809,766 | 11,859,671 | 11,953,156 | 11,953,156 |
| Supplemental Information | – | – | – | – |
| Interest Income | $430,857 | $415,054 | $404,874 | $585,848 |
| Interest Expense | $176,233 | $281,794 | $221,933 | $164,328 |
| Depreciation & Amortization | $921,601 | $973,504 | $772,520 | $794,380 |
| EBITDA | $6,837,496 | $6,660,765 | $5,350,828 | $6,114,969 |
| % Margin | 29.1% | 28.2% | 23.3% | 25.5% |