hwh: the income statement

MyFinsight

HWH International Inc. (HWH)

For the quarter ending 2025-06-30, HWH made $310,391 in revenue. $83,389 in net income. Net profit margin of 26.87%.

Unit: Dollar

	2025-06-30	2024-09-30	2024-06-30
Revenue	310,391	345,523	334,882
Cost of revenue	161,501	185,654	169,969
Gross profit	148,890	159,869	164,913
Other income	-	68,473	90,387
Unrealized loss on convertible note receivable related party	-	374,329	20,002
Foreign exchange transaction gain (loss)	241,621	114,689	34,498
Other income (expense)	-43,646	-	-
Interest expense	29,529	18,451	18,697
Loss on equity method investment - related party	-	-	-
Unrealized gain on securities investment	873	-	-
Unrealized loss on convertible note receivable related party	137,637	-	-
Gain on disposal of subsidiaries	383,667	-	-
Gain on disposal of securities investment	419	-	-
Total other non-operating income	415,768	-209,618	86,186
Impairment loss on goodwill	-	-	-
General and administrative expenses	488,681	487,394	654,740
Impairment of convertible note receivable related party, and equity method investment - related party	-	-	-
Total operating expenses	488,681	487,394	654,740
Income (loss) before provision for income taxes	75,977	-537,143	-403,641
Income taxes	-	-	-
Net income (loss)	75,977	-537,143	-403,641
Income taxes	-	-	-
Net income (loss)-Common Stock	-	-	-
Less net loss attributable to non-controlling interests	-7,412	11,349	-15,718
Net income (loss) attributable to common stockholders	83,389	-576,610	-539,169
Other comprehensive income (loss), net of tax	-	-	-151,246
Foreign currency translation adjustment	-	-	-151,246
Foreign exchange translation adjustment	-	-28,118	-151,246
Comprehensive income (loss)	-	-576,610	-539,169

Basic eps	-	-	-
Diluted eps	-	-	-
Basic average shares	-	-	-
Diluted average shares	-	-	-

Unit: Dollar