Network International Holdings plc
NWITY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $490,132 | $438,371 | $352,245 | $284,844 |
| % Growth | 11.8% | 24.5% | 23.7% | – |
| Cost of Goods Sold | $120,546 | $130,851 | $107,957 | $96,933 |
| Gross Profit | $369,586 | $307,520 | $244,288 | $187,911 |
| % Margin | 75.4% | 70.2% | 69.4% | 66% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $122,235 | $99,582 | $96,275 | $77,473 |
| SG&A Expenses | $147,509 | $125,662 | $119,798 | $100,991 |
| Sales & Mktg Exp. | $25,274 | $26,080 | $23,523 | $23,518 |
| Other Operating Expenses | $110,682 | $0 | $0 | $0 |
| Operating Expenses | $258,191 | $200,346 | $181,149 | $154,711 |
| Operating Income | $106,495 | $109,813 | $66,923 | $39,921 |
| % Margin | 21.7% | 25.1% | 19% | 14% |
| Other Income/Exp. Net | -$32,398 | -$13,738 | $245 | -$22,898 |
| Pre-Tax Income | $78,997 | $93,436 | $63,384 | $10,302 |
| Tax Expense | $12,490 | $13,332 | $6,826 | $4,704 |
| Net Income | $65,689 | $79,179 | $57,438 | $6,155 |
| % Margin | 13.4% | 18.1% | 16.3% | 2.2% |
| EPS | 0.12 | 0.15 | 0.1 | 0.012 |
| % Growth | -20% | 50% | 747.5% | – |
| EPS Diluted | 0.12 | 0.14 | 0.1 | 0.012 |
| Weighted Avg Shares Out | 529,322 | 552,292 | 552,859 | 520,833 |
| Weighted Avg Shares Out Dil | 538,738 | 559,912 | 552,859 | 520,833 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,682 | $1,334 | $384 | $441 |
| Interest Expense | $29,079 | $19,881 | $14,092 | $22,110 |
| Depreciation & Amortization | $78,642 | $71,429 | $60,958 | $51,537 |
| EBITDA | $186,718 | $183,796 | $133,740 | $78,129 |
| % Margin | 38.1% | 41.9% | 38% | 27.4% |