NWGL NASDAQ
CL Workshop Group Limited
1W: +0.0%
1M: +11.8%
3M: +386.3%
YTD: +5.2%
1Y: -1.4%
3Y: -84.5%
$1.44
+0.03 (+2.13%)
Weekly Expected Move ±32.2%
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Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$22M
-15.4% ▼
4Y CAGR: -12.9%
Gross Profit
$5M
+120.4% ▲
4Y CAGR: -14.9%
Operating Income
-$4M
+50.1% ▲
Net Income
-$9M
+26.9% ▲
EPS (Diluted)
$-0.53
+40.1% ▲
EBITDA
-$7M
+23.9% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $38M | $48M | $55M | $25M | $22M |
| YoY Growth | +0.0% | +27.2% | +16.1% | -54.0% | -15.4% |
| Cost of Revenue | $27M | $31M | $35M | $23M | $16M |
| Gross Profit | $10M | $16M | $20M | $2M | $5M |
| Gross Margin | 26.8% | 34.4% | 36.0% | 9.4% | 24.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10M | $13M | $14M | $10M | $9M |
| Operating Expenses | $10M | $13M | $14M | $10M | $9M |
| Operating Income | $310K | $5M | $7M | -$7M | -$4M |
| Operating Margin | 0.8% | 9.6% | 12.7% | -29.2% | -17.2% |
| Interest Expense | $2M | $2M | $2M | $2M | $938K |
| Income Before Tax | -$1M | $2M | $5M | -$12M | -$9M |
| Tax Expense | $148K | $628K | $432K | -$43K | -$74K |
| Net Income | -$1M | $1M | $5M | -$12M | -$9M |
| Net Margin | -3.2% | 2.8% | 8.6% | -46.9% | -40.5% |
| EPS (Diluted) | $-0.09 | $0.10 | $0.36 | $-0.88 | $-0.53 |
| EBITDA | $2M | $6M | $9M | -$9M | -$7M |
| Shares Outstanding | 13M | 13M | 13M | 14M | 17M |