WF Holding Limited (WFF)
Nasdaq: WFF · Miscellaneous Manufacturing Industries · Shah Alam, Selangor, MY · filing with the SEC since 2024
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 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 30, 2026 | Apr 30, 2025 | · | · |
| Revenue | 7,403,835 | 4,572,290 | 5,733,976 | 4,967,955 |
| Cost of revenue | 5,041,795 | 2,726,974 | 3,753,619 | 2,826,953 |
| Gross profit | 2,362,040 | 1,845,316 | 1,980,357 | 2,141,002 |
| General and administrative | 3,879,873 | 1,729,469 | 1,324,892 | 887,849 |
| Operating income | -1,517,833 | 115,847 | 655,465 | 1,253,153 |
| Interest expense | 16,725 | 20,958 | 22,309 | 22,261 |
| Share of profit of equity-method investments | -7,637 | · | · | · |
| Other income (expense), net | 156,917 | 24,128 | 62,458 | · |
| Total non-operating income (expense) | -3,147,097 | 3,170 | 40,149 | 32,206 |
| Income before income taxes | -4,664,930 | 119,017 | 695,614 | 1,285,359 |
| Income tax expense | 85,213 | 7,414 | 204,213 | 306,544 |
| Net income including non-controlling interests | -4,750,143 | 111,603 | 491,401 | · |
| Net income to non-controlling interests | 19,583 | · | · | · |
| Net income | -4,769,726 | 111,603 | 491,401 | 978,815 |
| Earnings per share, basic | -0.968 | 0.024r | 0.107r | 0.20b |
| Earnings per share, diluted | -0.968 | 0.024r | 0.107r | 0.20b |
| Weighted average shares, basic | 4,927,064 | 4,590,004r | 4,590,004r | 4,590,000b |
| Weighted average shares, diluted | 4,927,064 | 4,590,004r | 4,590,004r | 4,590,000b |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-5 reverse split.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:RevenuesCost 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:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest 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