N Brown Group plc

NBRNF · OTC
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8/31/2024
2/29/2024
8/31/2023
2/28/2023
Revenue$297,000$303,900$297,000$346,000
% Growth-2.3%2.3%-14.2%
Cost of Goods Sold$155,600$158,800$109,400$145,300
Gross Profit$141,400$145,100$187,600$200,700
% Margin47.6%47.7%63.2%58%
R&D Expenses$0$0$0$800
G&A Expenses$63,400$57,100$119,500$124,900
SG&A Expenses$123,900$114,000$180,000$189,900
Sales & Mktg Exp.$60,500$56,900$60,500$64,100
Other Operating Expenses$14,400$14,800$0$0
Operating Expenses$138,300$128,800$180,000$189,900
Operating Income$3,100$16,300$7,600$10,800
% Margin1%5.4%2.6%3.1%
Other Income/Exp. Net-$2,900-$6,900-$11,700-$1,600
Pre-Tax Income$200$9,400-$4,100-$78,300
Tax Expense$0$6,100-$1,600-$21,300
Net Income$200$3,300-$2,500-$57,000
% Margin0.1%1.1%-0.8%-16.5%
EPS00.007-0.005-0.12
% Growth-94.2%227.8%95.5%
EPS Diluted00.007-0.005-0.12
Weighted Avg Shares Out462,200480,909459,900459,451
Weighted Avg Shares Out Dil471,100480,822459,900459,451
Supplemental Information
Interest Income$1,400$0$7,500$8,600
Interest Expense$6,600$7,100$7,500$7,600
Depreciation & Amortization$10,000$1,400$9,900$18,600
EBITDA$16,800$21,700$17,500-$52,100
% Margin5.7%7.1%5.9%-15.1%