NWGL
Income statement / Annual
Last year (2023), Nature Wood Group Limited American Depositary Shares's total revenue was $25.43 M,
a decrease of 54.04% from the previous year.
In 2023, Nature Wood Group Limited American Depositary Shares's net income was -$11.93 M.
See Nature Wood Group Limited American Depositary Shares’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
Operating Revenue |
$25.43 M
|
$55.34 M
|
$47.68 M
|
$37.50 M
|
Cost of Revenue |
$23.07 M |
$35.42 M |
$31.27 M |
$27.46 M |
Gross Profit |
$2.36 M |
$19.92 M |
$16.41 M |
$10.04 M |
Gross Profit Ratio |
0.09 |
0.36 |
0.34 |
0.27 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$5.26 M
|
$5.02 M
|
$3.35 M
|
$3.21 M
|
Selling & Marketing
Expenses |
$4.55 M
|
$8.63 M
|
$9.34 M
|
$7.21 M
|
Selling, General &
Administrative Expenses |
$9.82 M
|
$13.65 M
|
$12.69 M
|
$10.43 M
|
Other Expenses |
$448,710.00 |
$884,959.00 |
$883,829.00 |
$782,042.00 |
Operating Expenses |
$9.36 M |
$13.65 M |
$12.69 M |
$10.39 M |
Cost And Expenses |
$32.41 M |
$49.08 M |
$43.96 M |
$37.84 M |
Interest Income |
$23,218.00 |
$11,573.00 |
$892.00 |
$388.00 |
Interest Expense |
$1.60 M |
$1.81 M |
$1.74 M |
$1.47 M |
Depreciation &
Amortization |
$1.91 M
|
$1.72 M
|
$1.43 M
|
$1.29 M
|
EBITDA |
-$8.56 M
|
$8.74 M
|
$5.90 M
|
$1.73 M
|
EBITDA Ratio |
-0.34 |
0.16 |
0.12 |
0.04 |
Operating Income Ratio
|
-0.27
|
0.13
|
0.1
|
0.01
|
Total Other
Income/Expenses Net |
-$5.00 M
|
-$1.05 M
|
-$1.76 M
|
-$693,995.00
|
Income Before Tax |
-$11.98 M |
$5.21 M |
$1.96 M |
-$1.04 M |
Income Before Tax Ratio
|
-0.47
|
0.09
|
0.04
|
-0.03
|
Income Tax Expense |
-$42,816.00 |
$431,925.00 |
$628,253.00 |
$147,514.00 |
Net Income |
-$11.93 M |
$4.78 M |
$1.33 M |
-$1.18 M |
Net Income Ratio |
-0.47 |
0.09 |
0.03 |
-0.03 |
EPS |
-0.11 |
0.0453 |
0.0127 |
-0.0112 |
EPS Diluted |
-0.11 |
0.0453 |
0.0127 |
-0.0112 |
Weighted Average Shares
Out |
$111.91 M
|
$105.26 M
|
$105.26 M
|
$105.26 M
|
Weighted Average Shares
Out Diluted |
$111.91 M
|
$105.26 M
|
$105.26 M
|
$105.26 M
|
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