WCT
Income statement / Annual
Last year (2024), Wellchange Holdings Company Limited's total revenue was $2.31 M,
a decrease of 7.26% from the previous year.
In 2024, Wellchange Holdings Company Limited's net income was -$431,544.00.
See Wellchange Holdings Company Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/30/2024 |
12/30/2023 |
12/30/2022 |
12/30/2021 |
| Operating Revenue |
$2.31 M |
$2.49 M |
$1.67 M |
$671,610.00 |
| Cost of Revenue |
$691,984.00
|
$547,630.00
|
$352,962.00
|
$254,319.00
|
| Gross Profit |
$1.62 M
|
$1.94 M
|
$1.32 M
|
$417,291.00
|
| Gross Profit Ratio |
0.7
|
0.78
|
0.79
|
0.62
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$1.03 M
|
$711,583.00
|
$346,534.00
|
$171,209.00
|
| Selling & Marketing Expenses |
$645,687.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$1.67 M
|
$711,583.00
|
$346,534.00
|
$171,209.00
|
| Other Expenses |
$399,181.00
|
$47,345.00
|
$32,660.00
|
$20,552.00
|
| Operating Expenses |
$2.07 M
|
$758,928.00
|
$379,194.00
|
$191,761.00
|
| Cost And Expenses |
$2.77 M
|
$1.31 M
|
$732,156.00
|
$446,080.00
|
| Interest Income |
$1,826.00
|
$95.54
|
$0.00
|
$3,848.00
|
| Interest Expense |
$17,111.00
|
$17,383.00
|
$14,463.00
|
$12,871.00
|
| Depreciation & Amortization |
$300,557.00
|
$186,786.00
|
$95,533.00
|
$34,119.00
|
| EBITDA |
-$156,073.00 |
$1.22 M |
$977,607.00 |
$250,089.00 |
| EBITDA Ratio |
-0.07
|
0.49
|
0.59
|
0.37
|
| Operating Income Ratio |
-0.2
|
0.48
|
0.56
|
0.34
|
| Total Other Income/Expenses Net |
-$28,114.00
|
-$14,798.00
|
-$1,005.00
|
-$9,273.00
|
| Income Before Tax |
-$484,744.00
|
$1.17 M
|
$937,956.00
|
$216,257.00
|
| Income Before Tax Ratio |
-0.21
|
0.47
|
0.56
|
0.32
|
| Income Tax Expense |
-$53,200.00
|
$231,030.00
|
$157,308.00
|
$44,789.00
|
| Net Income |
-$431,544.00
|
$937,609.00
|
$780,648.00
|
$171,468.00
|
| Net Income Ratio |
-0.19
|
0.38
|
0.47
|
0.26
|
| EPS |
-0.0209 |
0.0444 |
0.037 |
0.0081 |
| EPS Diluted |
-0.0209 |
0.0444 |
0.037 |
0.0081 |
| Weighted Average Shares Out |
$20.61 M
|
$21.10 M
|
$21.10 M
|
$21.10 M
|
| Weighted Average Shares Out Diluted |
$20.61 M
|
$21.10 M
|
$21.10 M
|
$21.10 M
|
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