Income Statement (TTM)
World Houseware (Holdings) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 769 | 817 | 866 | 914 | 896 | 878 | 833 | 788 | 708 | 629 | 559 | 489 | 435 | 381 | 370 | 359 | 339 | 318 | 297 | 275 |
| Change (%) | 6.22 | 5.92 | 5.59 | -1.97 | -2.01 | -5.12 | -5.40 | -10.11 | -11.25 | -11.15 | -12.54 | -11.04 | -12.41 | -2.83 | -2.91 | -5.69 | -6.03 | -6.78 | -7.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 637 | 650 | 685 | 720 | 724 | 729 | 709 | 689 | 635 | 581 | 521 | 461 | 399 | 337 | 323 | 309 | 297 | 285 | 269 | 254 |
| Change (%) | 1.97 | 5.42 | 5.14 | 0.58 | 0.57 | -2.69 | -2.77 | -7.84 | -8.51 | -10.36 | -11.55 | -13.42 | -15.50 | -4.20 | -4.38 | -3.84 | -4.00 | -5.51 | -5.84 | |
| % of Revenue | 82.82 | 79.51 | 79.14 | 78.80 | 80.85 | 82.98 | 85.11 | 87.47 | 89.69 | 92.46 | 93.28 | 94.33 | 91.81 | 88.57 | 87.32 | 85.99 | 87.67 | 89.57 | 90.78 | 92.18 |
| Gross Operating Profit | 132 | 167 | 181 | 194 | 172 | 149 | 124 | 99 | 73 | 47 | 38 | 28 | 36 | 43 | 47 | 50 | 42 | 33 | 27 | 22 |
| Change (%) | 26.69 | 7.86 | 7.29 | -11.44 | -12.92 | -16.97 | -20.44 | -25.98 | -35.10 | -20.81 | -26.27 | 28.56 | 22.21 | 7.82 | 7.25 | -16.99 | -20.47 | -17.60 | -21.36 | |
| % of Revenue | 17.18 | 20.49 | 20.86 | 21.20 | 19.15 | 17.02 | 14.89 | 12.53 | 10.31 | 7.54 | 6.72 | 5.67 | 8.19 | 11.43 | 12.68 | 14.01 | 12.33 | 10.43 | 9.22 | 7.82 |
| SG&A | 210 | 219 | 214 | 208 | 183 | 159 | 162 | 165 | 171 | 177 | 159 | 140 | 129 | 117 | 118 | 119 | 113 | 106 | 101 | 96 |
| Change (%) | 4.42 | -2.58 | -2.65 | -11.81 | -13.39 | 1.87 | 1.83 | 3.82 | 3.68 | -10.52 | -11.76 | -8.09 | -8.80 | 0.71 | 0.70 | -5.34 | -5.64 | -4.83 | -5.07 | |
| % of Revenue | 27.30 | 26.84 | 24.69 | 22.76 | 20.48 | 18.10 | 19.43 | 20.92 | 24.16 | 28.23 | 28.43 | 28.68 | 29.64 | 30.86 | 31.98 | 33.17 | 33.29 | 33.43 | 34.13 | 34.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 847 | 869 | 899 | 928 | 908 | 888 | 871 | 854 | 806 | 759 | 680 | 601 | 528 | 455 | 441 | 428 | 410 | 391 | 371 | 350 |
| Change (%) | 2.58 | 3.40 | 3.29 | -2.20 | -2.25 | -1.88 | -1.91 | -5.59 | -5.92 | -10.40 | -11.60 | -12.18 | -13.87 | -2.93 | -3.02 | -4.26 | -4.45 | -5.33 | -5.63 | |
| % of Revenue | 110.13 | 106.36 | 103.83 | 101.56 | 101.33 | 101.08 | 104.54 | 108.39 | 113.85 | 120.69 | 121.70 | 123.01 | 121.45 | 119.43 | 119.30 | 119.16 | 120.96 | 123.00 | 124.91 | 127.12 |
| Operating Income | -78 | -52 | -33 | -14 | -12 | -9 | -38 | -66 | -98 | -130 | -121 | -112 | -93 | -74 | -71 | -69 | -71 | -73 | -74 | -75 |
| Change (%) | -33.34 | -36.25 | -56.85 | -16.77 | -20.15 | 298.17 | 74.89 | 48.31 | 32.57 | -6.77 | -7.26 | -17.11 | -20.64 | -3.48 | -3.60 | 3.17 | 3.08 | 0.97 | 0.96 | |
| % of Revenue | -10.13 | -6.36 | -3.83 | -1.56 | -1.33 | -1.08 | -4.54 | -8.39 | -13.85 | -20.69 | -21.70 | -23.01 | -21.45 | -19.43 | -19.30 | -19.16 | -20.96 | -23.00 | -24.91 | -27.12 |
| Interest Expense | -21 | -19 | -19 | -19 | -19 | -19 | -20 | -22 | -22 | -22 | -21 | -20 | -17 | -13 | -11 | -8 | -9 | -9 | -8 | -8 |
| Change (%) | -5.45 | -2.14 | -2.19 | 1.49 | 1.47 | 6.71 | 6.29 | 0.17 | 0.17 | -4.95 | -5.21 | -15.86 | -18.85 | -18.40 | -22.56 | 0.30 | 0.30 | -3.76 | -3.91 | |
| % of Revenue | -2.68 | -2.38 | -2.20 | -2.04 | -2.11 | -2.19 | -2.46 | -2.76 | -3.08 | -3.47 | -3.72 | -4.03 | -3.81 | -3.53 | -2.96 | -2.36 | -2.51 | -2.68 | -2.77 | -2.87 |
| Net Income | -59 | 69 | 127 | 184 | 114 | 44 | -25 | -94 | -154 | -213 | -222 | -230 | -201 | -172 | -178 | -183 | -253 | -322 | -286 | -249 |
| Change (%) | -216.95 | 83.41 | 45.48 | -38.04 | -61.40 | -157.26 | 274.63 | 63.01 | 38.65 | 3.86 | 3.71 | -12.57 | -14.37 | 3.30 | 3.19 | 37.79 | 27.42 | -11.31 | -12.75 | |
| % of Revenue | -7.67 | 8.44 | 14.62 | 20.14 | 12.73 | 5.01 | -3.03 | -11.98 | -21.73 | -33.95 | -39.69 | -47.06 | -46.26 | -45.22 | -48.07 | -51.09 | -74.65 | -101.22 | -96.29 | -90.60 |
Source: Capital IQ
