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CWH
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Overview
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CWH Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
1.17B
-2.57%
1.81B
+4.7%
1.98B
+9.38%
1.41B
+3.63%
1.20B
+8.58%
1.73B
-0.27%
1.81B
-4.96%
1.36B
-8.26%
1.11B
-13.35%
1.73B
-6.79%
1.90B
-12.35%
1.49B
-10.56%
1.28B
-7.06%
1.86B
-3.18%
2.17B
+5.18%
1.66B
+6.72%
1.38B
+21.5%
1.92B
+14.17%
2.06B
+28.32%
1.56B
+51.64%
Revenue from Goods & Services
--
-100%
1.63B
+4.43%
1.77B
+9.05%
1.26B
+2.95%
1.08B
+7.75%
1.56B
-0.46%
1.63B
-6.13%
1.23B
-9.47%
1.01B
-13.95%
1.57B
-7.37%
1.73B
-12.13%
1.36B
-10.07%
1.17B
-7.29%
1.69B
-3.33%
1.97B
+4.73%
1.51B
+6.3%
1.26B
+20.49%
1.75B
+13.56%
1.88B
+29.1%
1.42B
+51.85%
Revenue from Financing-Related Operations
--
-100%
178.30M
+7.24%
201.20M
+12.39%
148.67M
+9.75%
118.99M
+16.75%
166.25M
+1.6%
179.02M
+7.24%
135.45M
+4.38%
101.92M
-6.95%
163.63M
-0.91%
166.93M
-14.57%
129.77M
-15.39%
109.53M
-4.55%
165.14M
-1.58%
195.41M
+9.97%
153.38M
+10.94%
114.76M
+33.89%
167.78M
+20.9%
177.69M
+20.61%
138.25M
+49.53%
Cost of Goods Sold
--
-100%
1.31B
+5.43%
1.41B
+10.03%
1.01B
+2.6%
848.83M
+8.12%
1.25B
+1.87%
1.28B
-5.04%
980.91M
-7.5%
785.07M
-13.5%
1.22B
-4.38%
1.35B
-8.35%
1.06B
-5.96%
907.64M
-0.27%
1.28B
+2.52%
1.47B
+11.75%
1.13B
+7.4%
910.10M
+18.38%
1.25B
+7.85%
1.31B
+16.3%
1.05B
+42.14%
Gross Profit
--
-100%
491.38M
+2.81%
568.84M
+7.81%
407.08M
+6.26%
355.63M
+9.67%
477.94M
-5.45%
527.63M
-4.74%
383.11M
-10.15%
324.26M
-12.99%
505.47M
-12.17%
553.90M
-20.78%
426.38M
-20.25%
372.67M
-20.28%
575.48M
-13.83%
699.17M
-6.38%
534.67M
+5.29%
467.49M
+28.08%
667.82M
+28.22%
746.80M
+56.87%
507.79M
+75.96%
Selling General & Administrative Expenses
391.00M
+6.32%
411.01M
-0.77%
437.49M
+4.24%
387.44M
+4.3%
367.76M
+9.1%
414.21M
-0.26%
419.68M
-0.29%
371.47M
+1.57%
337.09M
-6.74%
415.29M
-0.91%
420.89M
-4.59%
365.73M
-5.08%
361.44M
-4.87%
419.10M
-1.24%
441.12M
+2.05%
385.31M
+14.33%
379.94M
+29.3%
424.38M
+31.39%
432.25M
+59.15%
337.03M
+25.92%
Operating Profit
-52.76M
+335.02%
80.37M
+26.1%
131.35M
+21.67%
19.64M
+68.81%
-12.13M
-5.45%
63.73M
-29.33%
107.95M
-18.84%
11.63M
-80.82%
-12.83M
-214.3%
90.18M
-42.33%
133.01M
-48.45%
60.66M
-59.39%
11.22M
-87.18%
156.38M
-35.76%
258.04M
-17.96%
149.35M
-12.54%
87.55M
+23.03%
243.44M
+23.04%
314.55M
+53.83%
170.76M
+715.9%
Financing Income- Net
-48.92M
-0.95%
-49.04M
-15.8%
-51.83M
-18.96%
-48.84M
-23.66%
-49.39M
-13.62%
-58.25M
+5.8%
-63.95M
+18.01%
-63.98M
+23.21%
-57.17M
+31.34%
-55.06M
+83.47%
-54.19M
+128.96%
-51.92M
+152.46%
-43.53M
+174.26%
-30.01M
+108.77%
-23.67M
+56.12%
-20.57M
+31.73%
-15.87M
+2.01%
-14.38M
-9.65%
-15.16M
-22.83%
-15.61M
-32.88%
Interest Expense
48.92M
-0.95%
49.04M
-15.8%
51.83M
-18.96%
48.84M
-23.66%
49.39M
-13.62%
58.25M
+5.8%
63.95M
+18.01%
63.98M
+23.21%
57.17M
+31.34%
55.06M
+83.47%
54.19M
+128.96%
51.92M
+152.46%
43.53M
+174.26%
30.01M
+108.77%
23.67M
+56.12%
20.57M
+31.73%
15.87M
+2.01%
14.38M
-9.65%
15.16M
-22.83%
15.61M
-32.88%
Sale of Tangible & Intangible Fixed Assets
746.00K
-326.06%
-534.00K
-10780%
-1.19M
-85.08%
1.82M
-215.02%
-330.00K
-249.32%
5.00K
-103.82%
-7.95M
-5579.31%
-1.58M
-131.78%
221.00K
-195.26%
-131.00K
-427.5%
145.00K
-138.06%
4.99M
-10277.55%
-232.00K
-139.79%
40.00K
-141.67%
-381.00K
+3710%
-49.00K
-149.49%
583.00K
-187.01%
-96.00K
-179.34%
-10.00K
-96.32%
99.00K
-119.37%
Other Non-Operating Income
-6.67M
--
149.17M
+52798.23%
--
-100%
-1000.00
-100.38%
0.00
-100%
282.00K
-91.27%
276.00K
-91.53%
260.00K
-26100%
1.38M
+5.49%
3.23M
+116.2%
3.26M
+82.94%
-1000.00
-100.06%
1.31M
-55.13%
1.49M
-91.33%
1.78M
-40.8%
1.80M
-541.18%
2.92M
-8.28%
17.24M
+367.34%
3.01M
-34.44%
-408.00K
-106.49%
Income before Taxes
-105.64M
+55.89%
178.11M
+2865.01%
75.84M
+141.93%
-28.15M
-52.96%
-67.77M
-1.29%
6.01M
-82.62%
31.35M
-59.97%
-59.85M
-1256.26%
-68.65M
+102.36%
34.57M
-72.42%
78.30M
-66.01%
5.18M
-95.97%
-33.92M
-149.79%
125.34M
-45.07%
230.36M
-20.13%
128.34M
-14.14%
68.13M
+33.39%
228.18M
+28.78%
288.42M
+57.01%
149.47M
-1595.13%
Income Taxes
217.20M
-2742.04%
207.46M
-10224.89%
18.32M
+130.89%
-3.47M
-61.61%
-8.22M
-56.11%
-2.05M
-155.69%
7.93M
-41.57%
-9.04M
-3412.09%
-18.73M
-180.48%
3.68M
-83.57%
13.58M
-58.05%
273.00K
-98.7%
23.28M
+162.56%
22.40M
-42.38%
32.38M
-23.55%
21.04M
+929.66%
8.87M
-17.46%
38.87M
+73.54%
42.35M
+106.84%
2.04M
-50.56%
Net Income after Tax
-322.84M
+442.19%
-29.35M
-464.34%
57.52M
+145.68%
-24.68M
-51.42%
-59.54M
+19.28%
8.06M
-73.92%
23.41M
-63.82%
-50.81M
-1136.22%
-49.92M
-12.73%
30.89M
-69.99%
64.72M
-67.31%
4.90M
-95.43%
-57.20M
-196.52%
102.95M
-45.62%
197.99M
-19.54%
107.30M
-27.22%
59.27M
+46.92%
189.31M
+22.3%
246.08M
+50.76%
147.43M
-1143.42%
Minority Interest
-41.83M
+49.71%
11.09M
+333.93%
27.31M
+100.15%
-12.40M
-56.48%
-27.94M
-15.66%
2.56M
-82.89%
13.64M
-62.12%
-28.50M
-1743.54%
-33.13M
+38.15%
14.93M
-75.85%
36.02M
-68.31%
1.73M
-97.23%
-23.98M
-174.9%
61.82M
-43.6%
113.67M
-16.96%
62.57M
-26.48%
32.02M
+23.34%
109.61M
+13.31%
136.89M
+30.19%
85.10M
-1525.75%
Income Available to Common Shares
-67.30M
+112.95%
-40.44M
-835.1%
30.22M
+209.24%
-12.28M
-44.95%
-31.60M
+88.23%
5.50M
-65.53%
9.77M
-65.96%
-22.31M
-803.91%
-16.79M
-49.46%
15.96M
-61.19%
28.70M
-65.96%
3.17M
-92.92%
-33.22M
-221.92%
41.13M
-48.4%
84.31M
-22.78%
44.73M
-28.23%
27.25M
+89.51%
79.70M
+37.3%
109.19M
+88.01%
62.32M
-863.75%
EPS - Basic
--
-100%
-0.64
-633.33%
0.48
+118.18%
-0.20
-60%
-0.56
+51.35%
0.12
-66.67%
0.22
-66.15%
-0.50
-814.29%
-0.37
-53.16%
0.36
-63.27%
0.65
-67.82%
0.07
-93.2%
-0.79
-229.51%
0.98
-44%
2.02
-14.77%
1.03
-27.97%
0.61
+79.41%
1.75
+19.86%
2.37
+53.9%
1.43
-750%
EPS - Diluted
--
-100%
-0.64
-1166.67%
0.48
+118.18%
-0.20
-60%
-0.56
+51.35%
0.06
-68.42%
0.22
-65.62%
-0.50
-1350%
-0.37
-53.16%
0.19
-80.41%
0.64
-68.16%
0.04
-96.08%
-0.79
-246.3%
0.97
-43.6%
2.01
-13.73%
1.02
-27.14%
0.54
-118.31%
1.72
+19.44%
2.33
+51.3%
1.40
-736.36%
EBIT
-52.76M
+335.02%
80.37M
+26.1%
131.35M
+21.67%
19.64M
+68.81%
-12.13M
-5.45%
63.73M
-29.33%
107.95M
-18.84%
11.63M
-80.82%
-12.83M
-214.3%
90.18M
-42.33%
133.01M
-48.45%
60.66M
-59.39%
11.22M
-87.18%
156.38M
-35.76%
258.04M
-17.96%
149.35M
-12.54%
87.55M
+23.03%
243.44M
+23.04%
314.55M
+53.83%
170.76M
+715.9%
EBITDA
-29.04M
-417.15%
106.02M
+25.75%
154.77M
+20.93%
42.18M
+36.41%
9.16M
+44.11%
84.31M
-21.78%
127.98M
-14.8%
30.92M
-58.93%
6.35M
-78.93%
107.80M
-38.26%
150.22M
-45.51%
75.29M
-56.95%
30.16M
-71.19%
174.59M
-34.61%
275.67M
-15.85%
174.89M
-4.67%
104.67M
+24.32%
266.99M
+27.04%
327.59M
+50.93%
183.46M
+424.07%
Depreciation Depletion & Amortization
23.72M
+11.43%
25.65M
+24.64%
23.42M
+16.91%
22.54M
+16.87%
21.29M
+10.97%
20.58M
+16.82%
20.03M
+16.42%
19.29M
+31.79%
19.18M
+1.3%
17.62M
-3.23%
17.21M
-2.39%
14.64M
-42.68%
18.93M
+10.6%
18.21M
-22.69%
17.63M
+35.13%
25.54M
+101.05%
17.12M
+31.38%
23.55M
+91.42%
13.04M
+3.8%
12.70M
-9.78%
