See more : Zensho Holdings Co., Ltd. (7550.T) Income Statement Analysis – Financial Results
Complete financial analysis of Willcox International Holdings Inc (WINH) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Willcox International Holdings Inc, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Willcox International Holdings Inc (WINH)
Industry: Specialty Retail
Sector: Consumer Cyclical
About Willcox International Holdings Inc
Willcox International Holdings Inc is a U.S based company offering retail products across China through its self-operated physical store, website, mobile store, and set-top boxes for television sets and also carries on wholesale of local specialty products to a regional distributor. The company's business model utilizes a multi-channel shopping platform to sell locally produced food, beverages, and arts and crafts that are well-known across China. It operates through three different channels including retail stores, custom-made, and franchises. The majority of the company's revenue is from the custom-made channel.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102.00K | 102.00K | 23.50K | 15.00K | 0.00 | 0.00 | 45.47M | 42.44M | 9.02M | 99.75K |
| Cost of Revenue | 217.14K | 235.24K | 0.00 | 0.00 | 0.00 | 0.00 | 24.53M | 19.99M | 4.33M | 70.91K |
| Gross Profit | -115.14K | -133.24K | 23.50K | 15.00K | 0.00 | 0.00 | 20.94M | 22.45M | 4.70M | 28.85K |
| Gross Profit Ratio | -112.88% | -130.62% | 100.00% | 100.00% | 0.00% | 0.00% | 46.05% | 52.89% | 52.05% | 28.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.12M | 23.61M | 1.01M | 978.85K |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.44M | 2.49M | 564.82K | 49.88K |
| SG&A | 2.09M | 817.56K | 59.89K | 10.07K | 1.20K | 1.20K | 3.56M | 26.10M | 1.58M | 1.03M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -453.07K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.09M | 817.56K | 59.89K | 10.07K | 1.20K | 1.20K | 3.56M | 26.10M | 1.58M | 1.03M |
| Cost & Expenses | 2.31M | 1.05M | 59.89K | 10.07K | 1.20K | 1.20K | 28.09M | 46.09M | 5.90M | 1.10M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00K | 2.60K |
| Depreciation & Amortization | 217.14K | 235.24K | 236.56K | 206.30K | 171.86K | 161.14K | 304.32K | 203.56K | 80.39K | 2.84K |
| EBITDA | -1.92M | -649.17K | -36.39K | 4.93K | -1.20K | -1.20K | 12.92M | -3.52M | 3.19M | -997.04K |
| EBITDA Ratio | -1,885.64% | -701.52% | -154.85% | 32.87% | 0.00% | 0.00% | 38.90% | -8.12% | 35.47% | -999.52% |
| Operating Income | -2.21M | -950.79K | -36.39K | 4.93K | -1.20K | -1.20K | 17.38M | -3.65M | 3.12M | -999.88K |
| Operating Income Ratio | -2,165.25% | -932.15% | -154.85% | 32.87% | 0.00% | 0.00% | 38.23% | -8.60% | 34.58% | -1,002.37% |
| Total Other Income/Expenses | 68.07K | 66.39K | -3.00 | -3.00 | 0.00 | 0.00 | -4.88M | -74.50K | -14.22K | -2.99K |
| Income Before Tax | -2.14M | -884.40K | -36.39K | 4.93K | -1.20K | -1.20K | 12.50M | -3.72M | 3.11M | -1.00M |
| Income Before Tax Ratio | -2,098.52% | -867.06% | -154.86% | 32.85% | 0.00% | 0.00% | 27.49% | -8.77% | 34.42% | -1,005.36% |
| Income Tax Expense | -1.00 | 6.00 | -236.56K | -206.30K | -171.86K | -161.14K | 4.48M | 4.54M | 739.53K | -342.00 |
| Net Income | -2.14M | -884.40K | -36.39K | 4.93K | -1.20K | -1.20K | 2.89M | -11.31M | 2.37M | -999.93K |
| Net Income Ratio | -2,098.52% | -867.06% | -154.86% | 32.85% | 0.00% | 0.00% | 6.35% | -26.64% | 26.23% | -1,002.42% |
| EPS | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -0.23 | 0.05 | -0.02 |
| EPS Diluted | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -0.23 | 0.05 | -0.02 |
| Weighted Avg Shares Out | 101.50M | 150.99M | 149.99M | 102.04M | 49.99M | 49.99M | 49.99M | 49.99M | 49.99M | 49.94M |
| Weighted Avg Shares Out (Dil) | 101.50M | 150.99M | 149.99M | 102.04M | 49.99M | 49.99M | 49.99M | 49.99M | 49.99M | 49.94M |
Source: https://incomestatements.info
Category: Stock Reports