NAHL Group Plc
NHLPF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $19,209 | – | $19,394 | $21,242 |
| % Growth | – | – | -8.7% | – |
| Cost of Goods Sold | $9,622 | – | $10,284 | $12,239 |
| Gross Profit | $9,587 | – | $9,110 | $9,003 |
| % Margin | 49.9% | – | 47% | 42.4% |
| R&D Expenses | $0 | – | $0 | $0 |
| G&A Expenses | $6,420 | – | $7,295 | $3,743 |
| SG&A Expenses | $6,420 | – | $7,295 | $6,705 |
| Sales & Mktg Exp. | $0 | – | $0 | $2,963 |
| Other Operating Expenses | $185 | – | $0 | $0 |
| Operating Expenses | $6,605 | – | $7,295 | $6,705 |
| Operating Income | $2,982 | – | $1,815 | $2,298 |
| % Margin | 15.5% | – | 9.4% | 10.8% |
| Other Income/Exp. Net | -$200 | – | -$398 | -$1,379 |
| Pre-Tax Income | $2,782 | – | $1,417 | $1,838 |
| Tax Expense | $520 | – | $168 | $220 |
| Net Income | $1,428 | – | $333 | $472 |
| % Margin | 7.4% | – | 1.7% | 2.2% |
| EPS | 0.03 | – | 0.007 | 0.01 |
| % Growth | – | – | -30.7% | – |
| EPS Diluted | 0.029 | – | 0.007 | 0.01 |
| Weighted Avg Shares Out | 49,241 | – | 47,571 | 46,563 |
| Weighted Avg Shares Out Dil | 47,658 | – | 47,047 | 46,563 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | – | $0 | $101 |
| Interest Expense | $0 | – | $0 | $561 |
| Depreciation & Amortization | $219 | – | $638 | $780 |
| EBITDA | $3,386 | – | $2,453 | $1,953 |
| % Margin | 17.6% | – | 12.6% | 9.2% |