National World Plc
National World Plc (NWOR.L) Financial Performance & Income Statement Overview
Explore the financials of National World Plc (NWOR.L), including yearly and quarterly data on income, cash flow, and balance sheets.
National World Plc (NWOR.L) Income Statement & Financial Overview
Access detailed annual and quarterly income data for National World Plc NWOR.L financial performance.
Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
---|---|---|---|---|
Revenue | $47.20M | $48.80M | $46.80M | $23.40M |
Cost of Revenue | $33.70M | $35.80M | $33.70M | $16.30M |
Gross Profit | $13.50M | $13.00M | $13.10M | $7.10M |
Gross Profit Ratio | $0.29 | $0.27 | $0.28 | $0.30 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $10.20M | $9.10M | $9.10M | $4.40M |
Operating Expenses | $10.20M | $9.10M | $9.20M | $6.50M |
Total Costs & Expenses | -$43.90M | $46.60M | $42.90M | $22.80M |
Interest Income | $300000.00 | $100000.00 | $300000.00 | $100000.00 |
Interest Expense | $100000.00 | $0.00 | $100000.00 | $0.00 |
Depreciation & Amortization | $1.40M | $1.40M | $1.10M | $400000.00 |
EBITDA | $3.70M | $3.70M | $2.60M | $3.10M |
EBITDA Ratio | $0.08 | $0.08 | $0.11 | $0.13 |
Operating Income | $3.30M | $3.90M | $3.90M | $2.70M |
Operating Income Ratio | $0.07 | $0.08 | $0.08 | $0.12 |
Other Income/Expenses (Net) | -$1.10M | -$2.75M | -$2.50M | -$2.00M |
Income Before Tax | $2.20M | $1.15M | $1.40M | $700000.00 |
Income Before Tax Ratio | $0.05 | $0.02 | $0.03 | $0.03 |
Income Tax Expense | $400000.00 | $650000.00 | $0.00 | $0.00 |
Net Income | $1.40M | $1.10M | $1.40M | $700000.00 |
Net Income Ratio | $0.03 | $0.02 | $0.03 | $0.03 |
EPS | $0.005 | $0.001 | $0.005 | $0.003 |
Diluted EPS | $0.005 | $0.002 | $0.005 | $0.003 |
Weighted Avg Shares Outstanding | $267.66M | $272.00M | $267.66M | $280.00M |
Weighted Avg Shares Outstanding (Diluted) | $272.00M | $272.00M | $267.66M | $272.00M |
The company's financials show resilient growth, with revenue advancing from $23.40M in Q3 2023 to $47.20M in Q4 2024. Gross profit remained healthy with margins at 29% in Q4 2024 compared to 30% in Q3 2023. Operating income hit $3.30M last quarter, sustaining a consistent 7% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $3.70M. Net income rose to $1.40M, while earnings per share reached $0.005. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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