Want Want China Holdings Limited
WWNTF · OTC
9/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $1,549,411 | $6,317,050 | $6,317,050 | $5,438,319 |
| % Growth | -75.5% | 0% | 16.2% | – |
| Cost of Goods Sold | $833,732 | $3,293,107 | $3,293,107 | $2,867,663 |
| Gross Profit | $715,679 | $3,023,944 | $3,023,944 | $2,570,656 |
| % Margin | 46.2% | 47.9% | 47.9% | 47.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $741,375 | $741,375 | $762,688 |
| SG&A Expenses | $446,538 | $1,570,399 | $1,570,399 | $1,447,090 |
| Sales & Mktg Exp. | $0 | $829,025 | $829,025 | $684,402 |
| Other Operating Expenses | $0 | -$194,818 | -$194,818 | -$146,790 |
| Operating Expenses | $446,538 | $1,375,582 | $1,375,582 | $1,300,300 |
| Operating Income | $269,141 | $1,648,362 | $1,648,362 | $1,270,356 |
| % Margin | 17.4% | 26.1% | 26.1% | 23.4% |
| Other Income/Exp. Net | $41,796 | -$31,201 | -$31,201 | -$17,686 |
| Pre-Tax Income | $310,937 | $1,617,161 | $1,617,161 | $1,252,670 |
| Tax Expense | $71,402 | $384,114 | $384,114 | $321,510 |
| Net Income | $239,562 | $1,236,097 | $1,236,097 | $931,686 |
| % Margin | 15.5% | 19.6% | 19.6% | 17.1% |
| EPS | 0.02 | 0.1 | 0.1 | 0.079 |
| % Growth | -79.7% | 0% | 26.7% | – |
| EPS Diluted | 0.02 | 0.1 | 0.1 | 0.079 |
| Weighted Avg Shares Out | 11,803,071 | 11,811,273 | 11,811,273 | 11,812,028 |
| Weighted Avg Shares Out Dil | 11,803,071 | 11,807,587 | 11,807,587 | 11,811,945 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,761 | $54,647 | $54,647 | $72,666 |
| Interest Expense | $6,769 | $0 | $0 | $0 |
| Depreciation & Amortization | $59,732 | $188,785 | $188,785 | $188,996 |
| EBITDA | $378,061 | $1,705,940 | $1,705,940 | $1,394,026 |
| % Margin | 24.4% | 27% | 27% | 25.6% |