Nature Wood Group Limited American Depositary Shares
NWGL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,539 | $25,457 | $55,339 | $47,684 |
| % Growth | -15.4% | -54% | 16.1% | – |
| Cost of Goods Sold | $16,282 | $23,072 | $35,423 | $31,272 |
| Gross Profit | $5,257 | $2,385 | $19,916 | $16,412 |
| % Margin | 24.4% | 9.4% | 36% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,319 | $5,263 | $5,021 | $3,347 |
| SG&A Expenses | $8,963 | $9,815 | $13,653 | $12,690 |
| Sales & Mktg Exp. | $3,644 | $4,552 | $8,632 | $9,343 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,963 | $9,815 | $13,653 | $12,689 |
| Operating Income | -$3,706 | -$7,430 | $7,017 | $4,599 |
| % Margin | -17.2% | -29.2% | 12.7% | 9.6% |
| Other Income/Exp. Net | -$5,096 | -$4,546 | -$1,052 | -$1,762 |
| Pre-Tax Income | -$8,802 | -$11,976 | $5,211 | $1,961 |
| Tax Expense | -$74 | -$43 | $432 | $628 |
| Net Income | -$8,729 | -$11,933 | $4,779 | $1,332 |
| % Margin | -40.5% | -46.9% | 8.6% | 2.8% |
| EPS | -0.53 | -0.88 | 0.36 | 0.1 |
| % Growth | 39.8% | -344.4% | 260% | – |
| EPS Diluted | -0.53 | -0.88 | 0.36 | 0.1 |
| Weighted Avg Shares Out | 16,553 | 13,989 | 13,158 | 13,158 |
| Weighted Avg Shares Out Dil | 16,553 | 13,989 | 13,158 | 13,158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $23 | $12 | $1 |
| Interest Expense | $938 | $1,604 | $1,926 | $1,875 |
| Depreciation & Amortization | $1,452 | $1,912 | $1,716 | $1,432 |
| EBITDA | -$6,519 | -$8,566 | $8,737 | $5,903 |
| % Margin | -30.3% | -33.7% | 15.8% | 12.4% |