HWH International Inc. (HWH) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 64.2K | 54.56K | 206.78K | 310.39K | 295.2K | 287.06K | 345.52K | 334.88K | 286.11K | 207.85K | 0 | 195.2K | 200.56K | 189.77K | 298.94K | 0 | 0 | 0 |
| Revenue Growth % | -78.25% | -80.99% | -40.16% | -7.31% | 3.18% | 38.11% | - | 71.56% | 42.65% | 9.53% | -100% | - | - | - | - | - | - | - |
| Cost of Goods Sold | 16.91K | 14.9K | 83.2K | 161.5K | 147.6K | 173.28K | 185.65K | 169.97K | 122.81K | 97K | 0 | 73.62K | 77.77K | 95.23K | 76.58K | 0 | 0 | 0 |
| COGS % of Revenue | 26.34% | 27.31% | 40.23% | 52.03% | 50% | 60.37% | 53.73% | 50.75% | 42.93% | 46.67% | - | 37.72% | 38.78% | 50.18% | 25.62% | - | - | - |
| Gross Profit | 47.29K | 39.66K | 123.58K | 148.89K | 147.59K | 113.78K | 159.87K | 164.91K | 163.3K | 110.85K | 0 | 121.58K | 122.79K | 94.54K | 222.36K | 0 | 0 | 0 |
| Gross Margin % | 73.66% | 72.69% | 59.77% | 47.97% | 50% | 39.63% | 46.27% | 49.25% | 57.07% | 53.33% | - | 62.28% | 61.22% | 49.82% | 74.38% | - | - | - |
| Gross Profit Growth % | -67.96% | -65.14% | -22.7% | -9.72% | -9.62% | 2.64% | - | 35.64% | 32.99% | 17.26% | -100% | - | - | - | - | - | - | - |
| Operating Expenses | 672.2K | 2.05M | 324.98K | 488.68K | 664.24K | 375.3K | 487.39K | 654.74K | 1.13M | 613.67K | 395.78K | 236.97K | 736.39K | 414.72K | 353.78K | 128.82K | 45.87K | 5K |
| OpEx % of Revenue | 1047.04% | 3764.4% | 157.16% | 157.44% | 225.02% | 130.74% | 141.06% | 195.51% | 394.67% | 295.24% | - | 121.4% | 367.16% | 218.54% | 118.34% | - | - | - |
| Selling, General & Admin | 672.2K | 2.05M | 324.98K | 488.68K | 664.24K | 375.3K | 487.39K | 654.74K | 1.13M | 613.67K | 345.78K | 186.97K | 736.39K | 414.72K | 445.66K | 128.82K | 45.87K | 5K |
| SG&A % of Revenue | 1047.04% | 3764.4% | 157.16% | 157.44% | 225.02% | 130.74% | 141.06% | 195.51% | 394.67% | 295.24% | - | 95.79% | 367.16% | 218.54% | 149.08% | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50K | 50K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -624.91K | -2.01M | -201.39K | -339.79K | -516.65K | -261.52K | -327.52K | -489.83K | -965.89K | -613.67K | -395.78K | -236.98K | -613.6K | -320.18K | -223.3K | -128.82K | -45.87K | -5K |
| Operating Margin % | -973.39% | -3691.71% | -97.4% | -109.47% | -175.02% | -91.1% | -94.79% | -146.27% | -337.59% | -295.24% | - | -121.4% | -305.94% | -168.72% | -74.7% | - | - | - |
| Operating Income Growth % | -20.96% | -670.17% | 38.51% | 30.63% | 46.51% | 57.38% | 17.25% | -106.7% | -57.41% | -91.66% | -77.24% | -83.96% | -1237.69% | -6303.58% | - | - | - | - |
| EBITDA | -622.82K | -2.01M | -185.18K | -336.41K | -513.37K | -258.88K | -312.2K | -474.26K | -951.25K | -599.05K | -435.37K | -223.1K | -599.01K | -310.01K | -204.33K | -42.75K | 14.59K | 66.39K |
| EBITDA Margin % | -970.13% | -3688.73% | -89.55% | -108.38% | -173.91% | -90.18% | -90.36% | -141.62% | -332.48% | -288.21% | - | -114.29% | -298.66% | -163.36% | -68.35% | - | - | - |
| EBITDA Growth % | -21.32% | -677.41% | 40.69% | 29.07% | 46.03% | 56.78% | 28.29% | -112.58% | -58.8% | -93.23% | -113.07% | -421.81% | -4205.88% | -566.95% | - | - | - | - |
| D&A (Non-Cash Add-back) | 2.09K | 1.62K | 16.22K | 3.38K | 3.28K | 2.64K | 15.32K | 15.57K | 14.64K | 14.62K | -39.59K | 13.88K | 14.59K | 10.16K | 18.97K | 86.06K | 60.46K | 71.39K |
| EBIT | -624.91K | -2.01M | -262.97K | 105.51K | -481.03K | -312.4K | -518.69K | -384.94K | -1.32M | -438.08K | -130.9K | -460.89K | -613.6K | -320.18K | -223.3K | -61.97K | -45.51K | -5K |
| Net Interest Income | -9.13K | 0 | -32.13K | -29.53K | -50.13K | -16.8K | -18.45K | -18.7K | -18.13K | 274.88K | 264.88K | 786.7K | 0 | 0 | 0 | 66.85K | 364 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.88K | 264.88K | 786.7K | 0 | 0 | 0 | 66.85K | 364 | 0 |
| Interest Expense | 9.13K | 0 | 32.13K | 29.53K | 50.13K | 16.8K | 18.45K | 18.7K | 18.13K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -1.86K | 66.88K | -93.7K | 415.77K | -14.51K | -67.68K | -209.62K | 86.19K | -370.63K | 254.29K | 264.88K | 552.66K | 960.62K | -102.85K | 91.88K | 66.85K | -65.12K | 0 |
| Pretax Income | -626.77K | -1.95M | -295.09K | 75.98K | -531.15K | -329.2K | -537.14K | -403.64K | -1.34M | -183.78K | -130.9K | 549.73K | 347.02K | -423.03K | -131.41K | -61.97K | -45.51K | -5K |
| Pretax Margin % | -976.28% | -3569.13% | -142.71% | 24.48% | -179.93% | -114.68% | -155.46% | -120.53% | -467.13% | -88.42% | - | 281.63% | 173.02% | -222.92% | -43.96% | - | - | - |
| Income Tax | 0 | 0 | 4.52K | 0 | 42.95K | 0 | 0 | 0 | 0 | 47.23K | 45.12K | 154.71K | 175.17K | -68.95K | 833 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | -1.53% | 0% | -8.09% | 0% | 0% | 0% | 0% | -25.7% | -34.47% | 28.14% | 50.48% | 16.3% | -0.63% | 0% | 0% | 0% |
| Net Income | -626.2K | -1.95M | -291K | 83.39K | -565.13K | -317.48K | -548.49K | -387.92K | -1.34M | -231.01K | -176.03K | 395.02K | 171.13K | -358.91K | -132.25K | -61.97K | -45.51K | -5K |
| Net Margin % | -975.38% | -3564.89% | -140.73% | 26.87% | -191.44% | -110.6% | -158.74% | -115.84% | -467.25% | -111.14% | - | 202.37% | 85.32% | -189.13% | -44.24% | - | - | - |
| Net Income Growth % | -10.81% | -512.64% | 46.94% | 121.5% | 57.73% | -37.43% | -211.6% | -198.2% | -881.2% | 35.64% | -33.1% | 737.42% | 476.02% | -7078.14% | - | - | - | - |
| Net Income (Continuing) | -626.77K | -1.95M | -299.62K | 75.98K | -574.1K | -329.2K | -537.14K | -403.64K | -1.34M | -231.01K | -176.03K | -62.94K | 171.85K | -354.07K | -132.25K | -61.97K | -45.51K | -5K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 65.28K | 65.84K | 68.29K | 93.39K | 101.19K | 111.83K | 123.78K | 112.3K | 164.5K | 8.67K | 0 | 0 | -5.57K | 4.84K | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.08 | -0.29 | -0.04 | 0.01 | -0.03 | -0.02 | -0.03 | -0.02 | -0.09 | -0.03 | -0.02 | 0.04 | 0.02 | -0.04 | 0.01 | -0.01 | -0.00 | -0.00 |
| EPS Growth % | -147.2% | -1426.32% | -36.47% | 153.97% | 62.46% | 32.38% | -53.74% | -154.82% | -593.44% | 26.82% | -298.15% | - | - | - | - | - | - | - |
| EPS (Basic) | -0.08 | -0.29 | -0.04 | 0.01 | -0.03 | -0.02 | -0.03 | -0.02 | -0.09 | -0.03 | -0.02 | 0.04 | 0.02 | -0.04 | 0.01 | -0.01 | -0.00 | -0.00 |
| Diluted Shares Outstanding | 7.48M | 6.6M | 6.48M | 6.48M | 16.68M | 16.68M | 16.68M | 16.22M | 14.8M | 8.22M | 8.22M | 9.06M | 9.35M | 9.35M | 11.26M | 11.26M | 10.54M | 9.81M |
| Basic Shares Outstanding | 7.48M | 6.6M | 6.48M | 6.48M | 16.68M | 16.68M | 16.68M | 16.22M | 14.8M | 8.22M | 8.22M | 9.06M | 9.35M | 9.35M | 11.26M | 11.26M | 10.54M | 9.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |