WOK
Income statement / Annual
Last year (2024), WORK Medical Technology Group LTD's total revenue was $11.51 M,
a decrease of 15.18% from the previous year.
In 2024, WORK Medical Technology Group LTD's net income was -$3.49 M.
See WORK Medical Technology Group LTD,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
09/29/2024 |
09/29/2023 |
09/29/2022 |
09/29/2021 |
09/29/2020 |
| Operating Revenue |
$11.51 M |
$13.57 M |
$19.71 M |
$45.86 M |
$52.53 M |
| Cost of Revenue |
$8.64 M
|
$9.42 M
|
$15.29 M
|
$37.22 M
|
$41.68 M
|
| Gross Profit |
$2.87 M
|
$4.14 M
|
$4.42 M
|
$8.64 M
|
$10.85 M
|
| Gross Profit Ratio |
0.25
|
0.31
|
0.22
|
0.19
|
0.21
|
| Research and Development Expenses |
$302.51 K
|
$301.64 K
|
$183.90 K
|
$186.45 K
|
$797.38 K
|
| General & Administrative Expenses |
$4.56 M
|
$1.86 M
|
$2.56 M
|
$2.89 M
|
$2.84 M
|
| Selling & Marketing Expenses |
$2.05 M
|
$1.57 M
|
$1.03 M
|
$1.59 M
|
$1.33 M
|
| Selling, General & Administrative Expenses |
$6.61 M
|
$3.43 M
|
$3.60 M
|
$4.49 M
|
$4.17 M
|
| Other Expenses |
-$346.57 K
|
-$74.23 K
|
-$1.19 M
|
-$3.71 M
|
-$106.43 K
|
| Operating Expenses |
$6.57 M
|
$3.66 M
|
$2.59 M
|
$965.34 K
|
$4.86 M
|
| Cost And Expenses |
$15.21 M
|
$13.08 M
|
$17.89 M
|
$38.19 M
|
$46.54 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$557.57 K
|
$367.32 K
|
$351.00 K
|
$329.52 K
|
$260.03 K
|
| Depreciation & Amortization |
$1.41 M
|
$1.60 M
|
$3.26 M
|
$4.19 M
|
$3.16 M
|
| EBITDA |
-$2.65 M |
$2.08 M |
$4.72 M |
$11.87 M |
$4.75 M |
| EBITDA Ratio |
-0.23
|
0.15
|
0.24
|
0.26
|
0.09
|
| Operating Income Ratio |
-0.32
|
0.04
|
0.09
|
0.17
|
0.11
|
| Total Other Income/Expenses Net |
$32.91 K
|
-$376.07 K
|
-$711.41 K
|
-$329.52 K
|
-$4.66 M
|
| Income Before Tax |
-$3.67 M
|
$110.39 K
|
$1.11 M
|
$7.34 M
|
$1.33 M
|
| Income Before Tax Ratio |
-0.32
|
0.01
|
0.06
|
0.16
|
0.03
|
| Income Tax Expense |
-$125.29 K
|
$47.01 K
|
$169.44 K
|
$1.08 M
|
$108.92 K
|
| Net Income |
-$3.49 M
|
$112.03 K
|
$865.21 K
|
$5.96 M
|
$1.16 M
|
| Net Income Ratio |
-0.3
|
0.01
|
0.04
|
0.13
|
0.02
|
| EPS |
-0.27 |
0.0077 |
0.0597 |
0.41 |
0.0803 |
| EPS Diluted |
-0.27 |
0.0077 |
0.0558 |
0.41 |
0.0803 |
| Weighted Average Shares Out |
$12.91 M
|
$14.50 M
|
$14.50 M
|
$14.50 M
|
$14.50 M
|
| Weighted Average Shares Out Diluted |
$12.91 M
|
$14.50 M
|
$15.50 M
|
$14.50 M
|
$14.50 M
|
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