Network International Holdings plc
NWKLF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $490 | $430 | $346 | $304 |
| % Growth | 13.9% | 24.3% | 14% | – |
| Cost of Goods Sold | $316 | $280 | $243 | $231 |
| Gross Profit | $174 | $151 | $103 | $73 |
| % Margin | 35.5% | 35% | 29.7% | 24.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $122 | $100 | $96 | $77 |
| SG&A Expenses | $148 | $126 | $120 | $101 |
| Sales & Mktg Exp. | $25 | $26 | $24 | $24 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $241 | $45 | $41 | $38 |
| Operating Income | $129 | $105 | $62 | $35 |
| % Margin | 26.3% | 24.4% | 17.9% | 11.7% |
| Other Income/Exp. Net | -$50 | -$13 | $1 | -$41 |
| Pre-Tax Income | $79 | $92 | $63 | $5 |
| Tax Expense | $12 | $13 | $7 | $5 |
| Net Income | $66 | $79 | $57 | $6 |
| % Margin | 13.4% | 18.4% | 16.6% | 2% |
| EPS | 0.12 | 0.14 | 0.1 | 0.013 |
| % Growth | -14.3% | 40% | 693.7% | – |
| EPS Diluted | 0.12 | 0.14 | 0.1 | 0.013 |
| Weighted Avg Shares Out | 529 | 552 | 553 | 521 |
| Weighted Avg Shares Out Dil | 539 | 560 | 553 | 521 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $1 | $0 | $0 |
| Interest Expense | $27 | $20 | $14 | $24 |
| Depreciation & Amortization | $79 | $70 | $60 | $55 |
| EBITDA | $185 | $181 | $136 | $82 |
| % Margin | 37.8% | 42% | 39.3% | 27.1% |