CL Workshop Group Limited (NWGL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 4.83M | 11.87M | 4.91M | 15.54M | 9.56M | 13.46M |
| Revenue Growth % | -1.71% | -23.62% | -48.64% | - | -28.97% | - |
| Cost of Goods Sold | 4.01M | 8.25M | 5.33M | 12.34M | 6.11M | 8.75M |
| COGS % of Revenue | 83.12% | 69.47% | 108.45% | 79.44% | 63.9% | 64.98% |
| Gross Profit | 814.73K | 3.62M | -414.8K | 3.2M | 3.45M | 4.71M |
| Gross Margin % | 16.88% | 30.53% | -8.45% | 20.56% | 36.1% | 35.02% |
| Gross Profit Growth % | 296.42% | 13.39% | -112.02% | - | -26.77% | - |
| Operating Expenses | 2.66M | 3.64M | 2.72M | 4.36M | 3.25M | 3.41M |
| OpEx % of Revenue | 55.09% | 30.66% | 55.3% | 28.03% | 33.94% | 25.36% |
| Selling, General & Admin | 2.66M | 3.64M | 2.72M | 4.36M | 3.25M | 3.41M |
| SG&A % of Revenue | 55.09% | 30.66% | 55.3% | 28.03% | 33.94% | 25.37% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -1.84M | -16.18K | -3.13M | -1.16M | -612.29K | 953.78K |
| Operating Margin % | -38.21% | -0.14% | -63.75% | -7.47% | -6.4% | 7.09% |
| Operating Income Growth % | 41.08% | 98.61% | -411.38% | - | -164.2% | - |
| EBITDA | -1.5M | 890.78K | -2.68M | -1.04M | -106.79K | 1.33M |
| EBITDA Margin % | -31.13% | 7.51% | -54.52% | -6.69% | -1.12% | 9.9% |
| EBITDA Growth % | 43.88% | 185.75% | -2407.38% | - | -108.01% | - |
| D&A (Non-Cash Add-back) | 342.15K | 906.96K | 453.48K | 122.08K | 505.5K | 379.35K |
| EBIT | -1.84M | 161.47K | -3.13M | -23.2K | 441.79K | 1.88M |
| Net Interest Income | -185.05K | -447.2K | -251.57K | -965.86K | -492.08K | -474.24K |
| Interest Income | 5.26K | 8.1K | 0 | 9.03K | 3.36K | 91 |
| Interest Expense | 185.05K | 455.3K | 251.57K | 974.89K | 376.14K | 339.47K |
| Other Income/Expense | -2.41M | -277.66K | -2.32M | 162.74K | -141.4K | 235.4K |
| Pretax Income | -4.25M | -293.84K | -5.45M | -998.1K | 65.64K | 1.54M |
| Pretax Margin % | -88.12% | -2.48% | -110.91% | -6.42% | 0.69% | 11.41% |
| Income Tax | -6.99K | -59.45K | 19.41K | -4.02K | 189.88K | 423.3K |
| Effective Tax Rate % | 0.16% | 20.23% | -0.36% | 0.4% | 289.26% | 27.56% |
| Net Income | -4.25M | -234.38K | -5.47M | -994.08K | -124.23K | 1.11M |
| Net Margin % | -87.98% | -1.97% | -111.3% | -6.4% | -1.3% | 8.26% |
| Net Income Growth % | 22.31% | 76.42% | -4300.26% | - | -111.17% | - |
| Net Income (Continuing) | -4.25M | -234.38K | -5.47M | -994.08K | -124.23K | 1.11M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.26 | -0.01 | -0.37 | -0.07 | -0.01 | 0.08 |
| EPS Growth % | 29.73% | 79.78% | - | - | -110.53% | - |
| EPS (Basic) | -0.26 | -0.01 | -0.37 | -0.07 | -0.01 | 0.08 |
| Diluted Shares Outstanding | 16.55M | 16.55M | 14.82M | 13.91M | 13.91M | 13.16M |
| Basic Shares Outstanding | 16.55M | 16.55M | 14.82M | 13.91M | 13.91M | 13.16M |
| Dividend Payout Ratio | - | - | - | - | - | - |