World Houseware (Holdings) Limited (HKG:0713)
0.395
0.00 (0.00%)
Mar 10, 2026, 11:35 AM HKT
HKG:0713 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2019 - 2015 |
| Revenue | 275.15 | 318.28 | 380.63 | 628.67 | 878.03 | 817.3 | Upgrade
|
| Revenue Growth (YoY) | -23.38% | -16.38% | -39.45% | -28.40% | 7.43% | 0.92% | Upgrade
|
| Cost of Revenue | 253.63 | 285.07 | 337.13 | 581.25 | 728.61 | 649.87 | Upgrade
|
| Gross Profit | 21.52 | 33.21 | 43.5 | 47.42 | 149.42 | 167.43 | Upgrade
|
| Selling, General & Admin | 88.78 | 98.23 | 119.54 | 185.11 | 179.09 | 193.03 | Upgrade
|
| Operating Expenses | 96.13 | 106.4 | 117.46 | 177.46 | 158.92 | 219.38 | Upgrade
|
| Operating Income | -74.61 | -73.19 | -73.96 | -130.04 | -9.5 | -51.95 | Upgrade
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| Interest Expense | -7.9 | -8.54 | -13.43 | -21.84 | -19.19 | -19.47 | Upgrade
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| Interest & Investment Income | 26.34 | 26.34 | 12.09 | 7.17 | 4.17 | 5.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.28 | 8.62 | 7.23 | 44.61 | -9.4 | -22.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.55 | 1.71 | 18.26 | 30.97 | 17.52 | 12.99 | Upgrade
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| EBT Excluding Unusual Items | -64 | -45.07 | -49.82 | -69.13 | -16.39 | -75.76 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.21 | -11.53 | 53.52 | -9.1 | -1.69 | Upgrade
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| Asset Writedown | -222.81 | -297.99 | -107.17 | -203.84 | 64.08 | 170.75 | Upgrade
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| Other Unusual Items | 0.31 | 0.31 | - | - | - | 3.48 | Upgrade
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| Pretax Income | -286.54 | -342.96 | -168.52 | -219.45 | 38.59 | 96.79 | Upgrade
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| Income Tax Expense | -37.25 | -20.81 | 3.61 | -6 | -5.43 | 27.8 | Upgrade
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| Earnings From Continuing Operations | -249.29 | -322.16 | -172.13 | -213.45 | 44.02 | 68.98 | Upgrade
|
| Net Income | -249.29 | -322.16 | -172.13 | -213.45 | 44.02 | 68.98 | Upgrade
|
| Net Income to Common | -249.29 | -322.16 | -172.13 | -213.45 | 44.02 | 68.98 | Upgrade
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| Net Income Growth | - | - | - | - | -36.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 792 | 792 | 790 | 778 | 768 | 764 | Upgrade
|
| Shares Outstanding (Diluted) | 792 | 792 | 790 | 778 | 796 | 766 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.30% | 1.55% | -2.34% | 3.98% | 0.21% | Upgrade
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| EPS (Basic) | -0.31 | -0.41 | -0.22 | -0.27 | 0.06 | 0.09 | Upgrade
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| EPS (Diluted) | -0.31 | -0.41 | -0.22 | -0.27 | 0.06 | 0.09 | Upgrade
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| EPS Growth | - | - | - | - | -38.63% | - | Upgrade
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| Free Cash Flow | -29.76 | -41.63 | -34.98 | -106.76 | -158.53 | 69.22 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.05 | -0.04 | -0.14 | -0.20 | 0.09 | Upgrade
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| Gross Margin | 7.82% | 10.43% | 11.43% | 7.54% | 17.02% | 20.49% | Upgrade
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| Operating Margin | -27.12% | -23.00% | -19.43% | -20.69% | -1.08% | -6.36% | Upgrade
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| Profit Margin | -90.60% | -101.22% | -45.22% | -33.95% | 5.01% | 8.44% | Upgrade
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| Free Cash Flow Margin | -10.82% | -13.08% | -9.19% | -16.98% | -18.05% | 8.47% | Upgrade
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| EBITDA | -57.26 | -52.46 | -44.98 | -82.46 | 32.41 | -9.37 | Upgrade
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| EBITDA Margin | -20.81% | -16.48% | -11.82% | -13.12% | 3.69% | -1.15% | Upgrade
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| D&A For EBITDA | 17.35 | 20.73 | 28.99 | 47.58 | 41.91 | 42.58 | Upgrade
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| EBIT | -74.61 | -73.19 | -73.96 | -130.04 | -9.5 | -51.95 | Upgrade
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| EBIT Margin | -27.12% | -23.00% | -19.43% | -20.69% | -1.08% | -6.36% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 28.72% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.