NWGL
Income statement / Annual
Last year (2024), Nature Wood Group Limited American Depositary Shares's total revenue was $21.54 M,
a decrease of 15.39% from the previous year.
In 2024, Nature Wood Group Limited American Depositary Shares's net income was -$8.73 M.
See Nature Wood Group Limited American Depositary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
| Operating Revenue |
$21.54 M |
$25.46 M |
$55.34 M |
$47.68 M |
$37.50 M |
| Cost of Revenue |
$16.28 M
|
$23.07 M
|
$35.42 M
|
$31.27 M
|
$27.46 M
|
| Gross Profit |
$5.26 M
|
$2.39 M
|
$19.92 M
|
$16.41 M
|
$10.04 M
|
| Gross Profit Ratio |
0.24
|
0.09
|
0.36
|
0.34
|
0.27
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$5.32 M
|
$5.26 M
|
$5.02 M
|
$3.35 M
|
$3.21 M
|
| Selling & Marketing Expenses |
$3.64 M
|
$4.55 M
|
$8.63 M
|
$9.34 M
|
$7.21 M
|
| Selling, General & Administrative Expenses |
$8.96 M
|
$9.82 M
|
$13.65 M
|
$12.69 M
|
$10.43 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$8.96 M
|
$9.82 M
|
$13.65 M
|
$12.69 M
|
$10.39 M
|
| Cost And Expenses |
$25.25 M
|
$32.89 M
|
$49.08 M
|
$43.96 M
|
$37.84 M
|
| Interest Income |
$13.37 K
|
$23.22 K
|
$11.56 K
|
$893.00
|
$389.00
|
| Interest Expense |
$937.78 K
|
$1.60 M
|
$1.93 M
|
$1.87 M
|
$1.62 M
|
| Depreciation & Amortization |
$1.45 M
|
$1.91 M
|
$1.72 M
|
$1.43 M
|
$1.29 M
|
| EBITDA |
-$6.52 M |
-$8.57 M |
$8.74 M |
$5.90 M |
$1.73 M |
| EBITDA Ratio |
-0.3
|
-0.34
|
0.16
|
0.12
|
0.05
|
| Operating Income Ratio |
-0.17
|
-0.29
|
0.13
|
0.1
|
0.01
|
| Total Other Income/Expenses Net |
-$5.10 M
|
-$4.55 M
|
-$1.05 M
|
-$1.76 M
|
-$694.00 K
|
| Income Before Tax |
-$8.80 M
|
-$11.98 M
|
$5.21 M
|
$1.96 M
|
-$1.04 M
|
| Income Before Tax Ratio |
-0.41
|
-0.47
|
0.09
|
0.04
|
-0.03
|
| Income Tax Expense |
-$73.52 K
|
-$42.82 K
|
$431.93 K
|
$628.25 K
|
$147.51 K
|
| Net Income |
-$8.73 M
|
-$11.93 M
|
$4.78 M
|
$1.33 M
|
-$1.18 M
|
| Net Income Ratio |
-0.41
|
-0.47
|
0.09
|
0.03
|
-0.03
|
| EPS |
-0.53 |
-0.88 |
0.36 |
0.1 |
-0.0896 |
| EPS Diluted |
-0.53 |
-0.88 |
0.36 |
0.1 |
-0.0896 |
| Weighted Average Shares Out |
$16.55 M
|
$13.99 M
|
$13.16 M
|
$13.16 M
|
$13.16 M
|
| Weighted Average Shares Out Diluted |
$16.55 M
|
$13.99 M
|
$13.16 M
|
$13.16 M
|
$13.16 M
|
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