National World Plc
NWOR.L · LSE
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | £47,200 | £48,800 | £46,800 | £41,600 |
| % Growth | -3.3% | 4.3% | 12.5% | – |
| Cost of Goods Sold | £33,700 | £35,800 | £33,700 | £31,800 |
| Gross Profit | £13,500 | £13,000 | £13,100 | £9,800 |
| % Margin | 28.6% | 26.6% | 28% | 23.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £10,200 | £9,100 | £9,100 | £7,400 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £100 | £0 |
| Operating Expenses | £10,200 | £9,100 | £9,200 | £7,400 |
| Operating Income | £3,300 | £3,900 | £3,900 | £2,400 |
| % Margin | 7% | 8% | 8.3% | 5.8% |
| Other Income/Exp. Net | -£1,100 | -£2,750 | -£2,500 | -£700 |
| Pre-Tax Income | £2,200 | £1,150 | £1,400 | £1,700 |
| Tax Expense | £400 | £650 | £0 | £400 |
| Net Income | £1,400 | £1,100 | £1,400 | £1,300 |
| % Margin | 3% | 2.3% | 3% | 3.1% |
| EPS | 0.005 | 0.001 | 0.005 | 0.005 |
| % Growth | 550% | -84.6% | 4% | – |
| EPS Diluted | 0.005 | 0.002 | 0.005 | 0.005 |
| Weighted Avg Shares Out | 267,664 | 272,000 | 267,664 | 262,000 |
| Weighted Avg Shares Out Dil | 272,000 | 272,000 | 267,664 | 266,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £300 | £100 | £300 | £400 |
| Interest Expense | £100 | £0 | £100 | £100 |
| Depreciation & Amortization | £1,400 | £1,400 | £1,100 | £700 |
| EBITDA | £3,700 | £3,700 | £3,800 | £2,500 |
| % Margin | 7.8% | 7.6% | 8.1% | 6% |