HWH International Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1.26	1.25	0.83	1.2	4.91	3.15
Revenue Growth (YoY)	37.84%	50.94%	-30.96%	-75.51%	56.10%	-
Cost of Revenue	0.68	0.65	0.33	0.69	2.61	1.83
Gross Profit	0.59	0.6	0.5	0.51	2.3	1.31
Selling, General & Admin	2.11	2.57	2.91	1.47	0.5	0.58
Operating Expenses	2.11	2.57	2.91	1.47	0.5	0.58
Operating Income	-1.52	-1.97	-2.41	-0.96	1.8	0.73
Interest Expense	-0.1	-0.07	-	-	-	-
Earnings From Equity Investments	-0.01	-0.02	-0.03	-0.1	-	-
Currency Exchange Gain (Loss)	0.06	-0.06	0.07	-	-	-
Other Non Operating Income (Expenses)	0.3	0.35	2.21	0.12	0.1	0
EBT Excluding Unusual Items	-1.27	-1.77	-0.17	-0.94	1.9	0.73
Merger & Restructuring Charges	-0.01	-0.01	-	-	-	-
Impairment of Goodwill	-0.4	-0.32	-	-	-	-
Gain (Loss) on Sale of Investments	-0.01	-0.01	-	-	-	-
Asset Writedown	-0.07	-0.07	-	-	-	-
Other Unusual Items	-0.04	-0.42	-0.49	-	-	-
Pretax Income	-1.8	-2.61	-0.66	-0.94	1.9	0.73
Income Tax Expense	0.04	-	0.42	-	0.58	0.1
Earnings From Continuing Operations	-1.84	-2.61	-1.08	-0.94	1.33	0.63
Minority Interest in Earnings	0.03	0.02	-0	-0	-	-
Net Income	-1.82	-2.59	-1.08	-0.95	1.33	0.63
Net Income to Common	-1.82	-2.59	-1.08	-0.95	1.33	0.63
Net Income Growth	-	-	-	-	109.67%	-
Shares Outstanding (Basic)	4	4	-	-	-	-
Shares Outstanding (Diluted)	4	4	-	-	-	-
EPS (Basic)	-0.41	-0.72	-	-	-	-
EPS (Diluted)	-0.42	-0.72	-	-	-	-
Free Cash Flow	-1.61	-1.69	-2.61	-1.38	0.62	1.24
Free Cash Flow Per Share	-0.36	-0.47	-	-	-	-
Gross Margin	46.42%	48.01%	59.69%	42.77%	46.90%	41.73%
Operating Margin	-120.41%	-157.12%	-290.56%	-79.59%	36.63%	23.15%
Profit Margin	-144.06%	-206.67%	-130.10%	-78.64%	26.98%	20.09%
Free Cash Flow Margin	-127.15%	-134.85%	-314.86%	-114.34%	12.64%	39.28%
EBITDA	-1.48	-1.92	-2.36	-0.92	1.81	0.73
EBITDA Margin	-117.49%	-153.28%	-283.58%	-76.77%	36.76%	23.21%
D&A For EBITDA	0.04	0.05	0.06	0.03	0.01	0
EBIT	-1.52	-1.97	-2.41	-0.96	1.8	0.73
EBIT Margin	-120.41%	-157.12%	-290.56%	-79.59%	36.63%	23.15%
Effective Tax Rate	-	-	-	-	30.31%	13.31%
Revenue as Reported	1.25	1.25	0.83	1.2	4.91	-
Advertising Expenses	-	0.02	0	0.06	0.02	0

Updated Dec 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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