Naked Wines plc

NWINF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$250,216$290,412$354,045$350,263
% Growth-13.8%-18%1.1%
Cost of Goods Sold$204,087$180,879$215,993$208,542
Gross Profit$46,129$109,533$138,052$141,721
% Margin18.4%37.7%39%40.5%
R&D Expenses$0$0$0$0
G&A Expenses$31,662$37,869$53,092$43,085
SG&A Expenses$49,467$56,905$70,782$77,216
Sales & Mktg Exp.$17,805$19,036$17,690$34,131
Other Operating Expenses$0$9,877$0$62,601
Operating Expenses$49,467$111,487$138,941$139,817
Operating Income-$3,338-$11,831-$14,258$1,904
% Margin-1.3%-4.1%-4%0.5%
Other Income/Exp. Net-$1,556-$4,496-$762$969
Pre-Tax Income-$4,894-$16,327-$15,020$2,873
Tax Expense$6$4,516$2,393$490
Net Income-$4,900-$20,843-$17,413$2,383
% Margin-2%-7.2%-4.9%0.7%
EPS-0.066-0.28-0.240.033
% Growth76.3%-16.7%-836.2%
EPS Diluted-0.066-0.28-0.240.032
Weighted Avg Shares Out73,84573,77173,66373,173
Weighted Avg Shares Out Dil73,84473,77173,66374,977
Supplemental Information
Interest Income$532$1,422$1,455$1,080
Interest Expense$1,538$3,359$2,217$111
Depreciation & Amortization$2,234$2,973$4,299$3,558
EBITDA-$1,122-$10,281-$8,768$6,542
% Margin-0.4%-3.5%-2.5%1.9%