World Houseware (Holdings) Limited (HKG:0713)
0.3850
+0.0050 (1.32%)
Jun 1, 2026, 3:58 PM HKT
HKG:0713 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 242.9 | 318.28 | 380.63 | 628.67 | 878.03 | |
Revenue Growth (YoY) | -23.68% | -16.38% | -39.45% | -28.40% | 7.43% |
Cost of Revenue | 221.64 | 285.07 | 337.13 | 581.25 | 728.61 |
Gross Profit | 21.26 | 33.21 | 43.5 | 47.42 | 149.42 |
Selling, General & Admin | 98.35 | 98.23 | 119.54 | 185.11 | 179.09 |
Operating Expenses | 96.19 | 106.4 | 117.46 | 177.46 | 158.92 |
Operating Income | -74.93 | -73.19 | -73.96 | -130.04 | -9.5 |
Interest Expense | -6.66 | -8.54 | -13.43 | -21.84 | -19.19 |
Interest & Investment Income | 10.22 | 26.34 | 12.09 | 7.17 | 4.17 |
Currency Exchange Gain (Loss) | -9.92 | 8.62 | 7.23 | 44.61 | -9.4 |
Other Non Operating Income (Expenses) | 2.96 | 1.71 | 18.26 | 30.97 | 17.52 |
EBT Excluding Unusual Items | -78.34 | -45.07 | -49.82 | -69.13 | -16.39 |
Gain (Loss) on Sale of Assets | -11.91 | -0.21 | -11.53 | 53.52 | -9.1 |
Asset Writedown | -144.5 | -297.99 | -107.17 | -203.84 | 64.08 |
Other Unusual Items | - | 0.31 | - | - | - |
Pretax Income | -234.75 | -342.96 | -168.52 | -219.45 | 38.59 |
Income Tax Expense | -27.19 | -20.81 | 3.61 | -6 | -5.43 |
Net Income | -207.56 | -322.16 | -172.13 | -213.45 | 44.02 |
Net Income to Common | -207.56 | -322.16 | -172.13 | -213.45 | 44.02 |
Net Income Growth | - | - | - | - | -36.19% |
Shares Outstanding (Basic) | 792 | 792 | 790 | 778 | 768 |
Shares Outstanding (Diluted) | 792 | 792 | 790 | 778 | 796 |
Shares Change (YoY) | - | 0.30% | 1.55% | -2.34% | 3.98% |
EPS (Basic) | -0.26 | -0.41 | -0.22 | -0.27 | 0.06 |
EPS (Diluted) | -0.26 | -0.41 | -0.22 | -0.27 | 0.06 |
EPS Growth | - | - | - | - | -38.63% |
Free Cash Flow | -48.26 | -41.63 | -34.98 | -106.76 | -158.53 |
Free Cash Flow Per Share | -0.06 | -0.05 | -0.04 | -0.14 | -0.20 |
Gross Margin | 8.75% | 10.43% | 11.43% | 7.54% | 17.02% |
Operating Margin | -30.85% | -23.00% | -19.43% | -20.69% | -1.08% |
Profit Margin | -85.45% | -101.22% | -45.22% | -33.95% | 5.01% |
Free Cash Flow Margin | -19.87% | -13.08% | -9.19% | -16.98% | -18.05% |
EBITDA | -54.44 | -52.46 | -44.98 | -82.46 | 32.41 |
EBITDA Margin | -22.41% | -16.48% | -11.82% | -13.12% | 3.69% |
D&A For EBITDA | 20.49 | 20.73 | 28.99 | 47.58 | 41.91 |
EBIT | -74.93 | -73.19 | -73.96 | -130.04 | -9.5 |
EBIT Margin | -30.85% | -23.00% | -19.43% | -20.69% | -1.08% |