Top Wealth Group Holding Limited Ordinary Shares (TWG) quarterly income statement — complete revenue, gross profit & net income history
Top Wealth Group Holding Limited Ordinary Shares (TWG) annual income statement — 5-year revenue, gross profit & net income history
| Metric | Q2'26 | Q4'25 | Q2'25 | Q4'24 | Q2'24 | Q4'23 | Q2'23 | Q4'22 |
|---|
| Sales/Revenue | 785.6K | 638.07K | 532.97K | 348.89K | 4.4M | 9.98M | 6.97M | 4.82M |
| Revenue Growth % | 47.4% | 82.88% | -87.88% | -96.5% | -36.86% | 106.97% | - | - |
| Cost of Goods Sold | 200.43K | 194.9K | 102.66K | 1.67M | 2.08M | 7.37M | 4.19M | 2.64M |
| COGS % of Revenue | 25.51% | 30.54% | 19.26% | 478.4% | 47.2% | 73.87% | 60.09% | 54.84% |
| Gross Profit | 585.17K | 443.17K | 430.31K | -1.32M | 2.32M | 2.61M | 2.78M | 2.18M |
| Gross Margin % | 74.49% | 69.46% | 80.74% | -378.4% | 52.8% | 26.13% | 39.91% | 45.16% |
| Gross Profit Growth % | 35.99% | 133.57% | -81.47% | -150.64% | -16.47% | 19.76% | - | - |
| Operating Expenses | 226.45K | 341.98K | 122.23K | 138.3K | 2.88M | 1.39M | 952.52K | 1.01M |
| OpEx % of Revenue | 28.82% | 53.6% | 22.93% | 39.64% | 65.56% | 13.93% | 13.67% | 21.05% |
| Selling, General & Admin | 1.8M | 3.5M | 122.23K | 76.42K | 2.88M | 1.39M | 952.52K | 1.01M |
| SG&A % of Revenue | 229.55% | 548.14% | 22.93% | 21.9% | 65.56% | 13.93% | 13.67% | 21.05% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | 0 | 61.88K | 0 | 0 | 0 | 0 |
| Operating Income | 358.72K | 101.19K | 308.07K | 45.92K | -561.12K | 1.22M | 1.82M | 1.16M |
| Operating Margin % | 45.66% | 15.86% | 57.8% | 13.16% | -12.76% | 12.2% | 26.13% | 24.11% |
| Operating Income Growth % | 16.44% | 120.38% | 154.9% | -96.23% | -130.82% | 4.74% | - | - |
| EBITDA | 362.75K | 101.19K | 339.01K | -1.46M | -499.24K | 1.33M | 1.94M | 1.29M |
| EBITDA Margin % | 46.18% | 15.86% | 63.61% | -418.03% | -11.35% | 13.37% | 27.81% | 26.8% |
| EBITDA Growth % | 7% | 106.94% | 167.91% | -209.32% | -125.77% | 3.28% | - | - |
| D&A (Non-Cash Add-back) | 4.03K | 0 | 30.94K | 0 | 61.88K | 116.83K | 116.83K | 129.62K |
| EBIT | 358.72K | 101.19K | 308.07K | -1.46M | -561.12K | 1.22M | 1.82M | 1.16M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 0 | 0 | 0 | -1.5M | 88 | 7.41K | 12 | 0 |
| Pretax Income | 358.72K | 101.19K | 308.07K | -1.46M | -561.03K | 1.22M | 1.82M | 1.16M |
| Pretax Margin % | 45.66% | 15.86% | 57.8% | -418.03% | -12.75% | 12.27% | 26.13% | 24.11% |
| Income Tax | 0 | 0 | 0 | 92.57K | -11.84K | 245.87K | 361.29K | 195.33K |
| Effective Tax Rate % | 0% | 0% | 0% | -6.35% | 2.11% | 20.08% | 19.84% | 16.81% |
| Net Income | 358.72K | 101.19K | 308.07K | -1.55M | -468.46K | 978.8K | 1.46M | 966.82K |
| Net Margin % | 45.66% | 15.86% | 57.8% | -444.57% | -10.65% | 9.81% | 20.95% | 20.06% |
| Net Income Growth % | 16.44% | 106.52% | 165.76% | -258.46% | -132.1% | 1.24% | - | - |
| Net Income (Continuing) | 358.72K | 101.19K | 308.07K | -1.55M | -59.91K | 978.8K | 1.46M | 966.82K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.06 | 0.50 | -0.32 | -1.52 | 0.04 | 0.05 | 0.26 |
| EPS Growth % | -96.84% | 119.84% | 132.89% | -983.98% | -2914.81% | -86.08% | - | - |
| EPS (Basic) | 0.02 | 0.14 | 0.50 | -0.32 | -1.52 | 0.04 | 0.05 | 0.26 |
| Diluted Shares Outstanding | 22.75M | 1.59M | 622.25K | 451.93K | 308.91K | 300K | 300K | 300K |
| Basic Shares Outstanding | 22.75M | 733.05K | 622.25K | 451.93K | 308.91K | 300K | 300K | 300K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - |