Bedding World Co Ltd
2938.TWO
TWD26.05 4.20%
Exchange: TWO | Sector: Consumer Cyclical | Industry: Furnishings Fixtures Appliances
Q1 2025
Published: Mar 31, 2025

Earnings Highlights

  • Revenue of $176.87M down 14.7% year-over-year
  • EPS of $0.27 decreased by 73.8% from previous year
  • Gross margin of 68.2%
  • Net income of 5.53M
  • "N/A" -
2938.TWO
Company 2938.TWO

Executive Summary

Bedding World Co Ltd posted QQ1 2025 results underscoring a meaningful top-line contraction against a backdrop of strong gross margins. Revenue declined to 176,868,500 TWD, down 14.7% year over year and 16.3% quarter over quarter, while gross profit was 120,711,000 TWD for a gross margin of 68.25%. Despite the revenue softness, the company generated EBITDA of 20,196,000 TWD and reported operating income of 10,331,000 TWD (5.84% operating margin), culminating in net income of 5,525,000 TWD (3.12% net margin) and basic EPS of 0.27. The QoQ and YoY declines were broad-based across revenue and profitability metrics, indicating a softer demand environment rather than a margin problem, given the relatively stable gross margin. SG&A expenses remained elevated at 110,173,500 TWD (roughly 62% of revenue), with selling and marketing expenditures totaling 87,574,500 TWD, highlighting continued brand and channel investments even as top-line growth decelerates.

Key Performance Indicators

Revenue
Decreasing
176.87M
QoQ: -16.25% | YoY: -14.71%
Gross Profit
Decreasing
120.71M
68.25% margin
QoQ: -17.23% | YoY: -15.09%
Operating Income
Decreasing
10.33M
QoQ: -65.28% | YoY: -64.09%
Net Income
Decreasing
5.53M
QoQ: -74.40% | YoY: -73.40%
EPS
Decreasing
0.27
QoQ: -74.77% | YoY: -73.79%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 353.74 0.54 +67.5% View
Q1 2025 176.87 0.27 -14.7% View
Q4 2024 211.19 1.07 -52.0% View
Q3 2024 211.19 1.07 -4.0% View