Network International Holdings plc
NWKLF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $490,132 | $430,406 | $346,225 | $303,635 |
| % Growth | 13.9% | 24.3% | 14% | – |
| Cost of Goods Sold | $316,083 | $279,890 | $243,471 | $230,543 |
| Gross Profit | $174,049 | $150,517 | $102,754 | $73,091 |
| % Margin | 35.5% | 35% | 29.7% | 24.1% |
| 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 | $0 | $0 | $0 | $0 |
| Operating Expenses | $240,631 | $45,290 | $40,694 | $37,701 |
| Operating Income | $128,712 | $105,227 | $62,060 | $35,390 |
| % Margin | 26.3% | 24.4% | 17.9% | 11.7% |
| Other Income/Exp. Net | -$49,715 | -$12,741 | $1,207 | -$41,039 |
| Pre-Tax Income | $78,997 | $91,738 | $63,267 | $4,778 |
| Tax Expense | $12,490 | $13,090 | $6,709 | $5,014 |
| Net Income | $65,689 | $79,179 | $57,438 | $6,155 |
| % 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 | 529,322 | 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 | $1,310 | $377 | $470 |
| Interest Expense | $27,498 | $19,520 | $13,851 | $23,569 |
| Depreciation & Amortization | $78,642 | $70,131 | $59,916 | $54,937 |
| EBITDA | $185,137 | $180,732 | $135,948 | $82,307 |
| % Margin | 37.8% | 42% | 39.3% | 27.1% |