HWH International Inc. (HWH)
Nasdaq: HWH · Wholesale-Drugs, Proprietaries & Druggists' Sundries · Bethesda, MD · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Nov 30, 2023 | Nov 30, 2022 |
| Report filed | Mar 26, 2026 | Mar 31, 2025 | · | Feb 28, 2024 | Feb 24, 2023 |
| Revenue | 866,926 | 1,253,577 | 1,184 | · | · |
| For lenders | |||||
| Interest and dividend income | · | · | 2,023,638 | · | · |
| Interest and investment income | · | · | · | 2,215,619 | 990,110 |
| Cost of revenue | 407,199 | 651,721 | 334,825 | · | · |
| Gross profit | 459,727 | 601,856 | 495,694 | · | · |
| General and administrative | 3,531,757 | 2,805,890r | 2,908,895 | 1,124,516 | 589,646 |
| Total operating expenses | 3,648,405 | 3,186,287r | 3,402,793 | 1,244,516 | 689,646 |
| Interest expense | 52,242 | 72,076 | · | · | · |
| Share of profit of equity-method investments | · | -20,149 | -33,898 | · | · |
| Other income (expense), net | 121,477 | 345,997 | · | · | · |
| Total non-operating income (expense) | 578,221 | -181,336 | 2,245,820 | 2,215,619 | 990,110 |
| Income before income taxes | -2,610,457 | -2,765,767r | -661,279 | 971,103 | 300,464 |
| Income tax expense | 47,472 | · | 415,383 | 422,230 | 186,923 |
| Net income including non-controlling interests | -2,657,929 | -2,765,767r | -1,076,662 | · | · |
| Net income to non-controlling interests | -27,309 | -15,773 | 3,830 | · | · |
| Net income | -2,630,620 | -2,749,994r | -1,080,492 | 548,873 | 113,541 |
| Earnings per share, basic | -0.40 | -0.76 | · | · | · |
| Earnings per share, diluted | -0.40 | -0.76 | · | · | · |
| Weighted average shares, basic | 6,560,204 | 3,606,621 | · | · | · |
| Weighted average shares, diluted | 6,560,204 | 3,606,621 | · | · | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxInterest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding