Network International Holdings plc
NWKLF · OTC
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $254,844 | $246,300 | $240,315 | $192,516 |
| % Growth | 3.5% | 2.5% | 24.8% | – |
| Cost of Goods Sold | $156,919 | $158,709 | $148,206 | $132,547 |
| Gross Profit | $97,925 | $87,591 | $92,109 | $59,968 |
| % Margin | 38.4% | 35.6% | 38.3% | 31.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $43,562 | $28,009 | $22,954 | $22,385 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $43,562 | $28,009 | $22,954 | $22,385 |
| Operating Income | $54,363 | $59,582 | $69,155 | $37,584 |
| % Margin | 21.3% | 24.2% | 28.8% | 19.5% |
| Other Income/Exp. Net | -$20,157 | -$16,079 | -$11,299 | -$2,538 |
| Pre-Tax Income | $34,205 | $43,503 | $57,856 | $35,046 |
| Tax Expense | $2,211 | $8,304 | $8,310 | $4,942 |
| Net Income | $31,994 | $35,199 | $49,505 | $30,104 |
| % Margin | 12.6% | 14.3% | 20.6% | 15.6% |
| EPS | 0.063 | 0.066 | 0.09 | 0.054 |
| % Growth | -5.3% | -26.4% | 67.8% | – |
| EPS Diluted | 0.06 | 0.066 | 0.09 | 0.054 |
| Weighted Avg Shares Out | 509,395 | 531,293 | 549,569 | 561,102 |
| Weighted Avg Shares Out Dil | 534,385 | 531,293 | 549,569 | 561,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,609 | $1,140 | $614 | $693 |
| Interest Expense | $0 | $14,706 | $12,374 | $7,386 |
| Depreciation & Amortization | $43,686 | $36,686 | $36,294 | $33,980 |
| EBITDA | $98,049 | $95,635 | $106,523 | $76,351 |
| % Margin | 38.5% | 38.8% | 44.3% | 39.7% |