National World PLC
LSE:NWOR
Income Statement
Earnings Waterfall
National World PLC
Revenue
|
88.4m
GBP
|
Cost of Revenue
|
-64.1m
GBP
|
Gross Profit
|
24.3m
GBP
|
Operating Expenses
|
-16.3m
GBP
|
Operating Income
|
8m
GBP
|
Other Expenses
|
-5.3m
GBP
|
Net Income
|
2.7m
GBP
|
Income Statement
National World PLC
Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
86
N/A
|
87
+2%
|
84
-4%
|
82
-2%
|
88
+8%
|
|
Gross Profit | ||||||
Cost of Revenue |
(64)
|
(65)
|
(64)
|
(63)
|
(64)
|
|
Gross Profit |
22
N/A
|
23
+3%
|
21
-9%
|
19
-7%
|
24
+27%
|
|
Operating Income | ||||||
Operating Expenses |
(13)
|
(12)
|
(12)
|
(13)
|
(16)
|
|
Other Operating Expenses |
(13)
|
(12)
|
(12)
|
(13)
|
(16)
|
|
Operating Income |
9
N/A
|
10
+16%
|
9
-14%
|
6
-31%
|
8
+31%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
0
|
1
|
|
Non-Reccuring Items |
(7)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Pre-Tax Income |
1
N/A
|
6
+400%
|
5
-15%
|
3
-43%
|
3
+7%
|
|
Net Income | ||||||
Tax Provision |
4
|
3
|
0
|
1
|
(0)
|
|
Income from Continuing Operations |
5
|
9
|
5
|
3
|
3
|
|
Net Income (Common) |
5
N/A
|
9
+75%
|
5
-44%
|
3
-35%
|
3
-21%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
0.01
-50%
|
0.01
N/A
|