The Goodheart-Willcox Company, Inc. (GWOX)
USD 439.0
(5.78%)
USD 439.0
(5.78%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 54.24 Million | 52.94 Million | 39.34 Million | 32.33 Million | 28.44 Million | 29.25 Million |
| Cost of Revenue | 5.23 Million | 6.14 Million | 4.64 Million | 4.09 Million | 3.78 Million | 4.24 Million |
| Gross Profit | 49.01 Million | 46.8 Million | 34.7 Million | 28.23 Million | 24.65 Million | 25.01 Million |
| Operating Expenses | 36.88 Million | 33.56 Million | 31.52 Million | 23.27 Million | 22.5 Million | 21.77 Million |
| Selling, General and Administrative Expenses | 36.88 Million | 33.56 Million | 31.52 Million | 23.27 Million | 22.5 Million | 21.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 42.11 Million | 39.7 Million | 36.16 Million | 27.36 Million | 26.28 Million | 26.02 Million |
| Operating Income | 12.13 Million | 13.23 Million | 3.17 Million | 4.96 Million | 2.15 Million | 3.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 2.84 Million | 3.17 Million | 291 Thousand | 1.21 Million | 401 Thousand | 542 Thousand |
| Earnings before Tax | 14.96 Million | 14.16 Million | 3.17 Million | 5.11 Million | 2.93 Million | 4.1 Million |
| Net Income | 12.11 Million | 10.99 Million | 2.88 Million | 3.89 Million | 2.53 Million | 3.56 Million |
| Earnings Per Share Basic | 30.60 | 28.76 | 8.11 | 11.24 | 7.07 | 8.56 |
| Earnings Per Share Diluted | 30.60 | 28.76 | 8.11 | 11.24 | 7.07 | 8.56 |
| Weighted Average Shares Outstanding | 395.94 Thousand | 382.19 Thousand | 355.01 Thousand | 346.6 Thousand | 357.72 Thousand | 416.16 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 395.94 Thousand | 382.19 Thousand | 355.01 Thousand | 346.6 Thousand | 357.72 Thousand | 416.16 Thousand |
| Gross Margin | 0.90 | 0.88 | 0.88 | 0.87 | 0.87 | 0.85 |
| EBIT Margin | 0.28 | 0.31 | 0.14 | 0.18 | 0.11 | 0.14 |
| Profit Margin | 0.22 | 0.21 | 0.07 | 0.12 | 0.09 | 0.12 |
| EBITDA | 15.38 Million | 16.55 Million | 5.39 Million | 5.85 Million | 3.02 Million | 4.23 Million |
| Earnings Before Tax Margin | 0.22 | 0.25 | 0.08 | 0.15 | 0.08 | 0.11 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 18.39 Million | 9.83 Million | 54.24 Million | 11.86 Million | 15.6 Million | 16.93 Million |
| Cost of Revenue | 1.99 Million | 778 Thousand | 5.23 Million | 955 Thousand | 1.62 Million | 1.87 Million |
| Gross Profit | 16.39 Million | 9.05 Million | 49.01 Million | 10.9 Million | 13.98 Million | 15.06 Million |
| Operating Expenses | 8.95 Million | 10.23 Million | 36.88 Million | 8.47 Million | 9.1 Million | 9.07 Million |
| Selling, General and Administrative Expenses | 8.95 Million | 10.23 Million | - | 8.47 Million | 9.1 Million | 9.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 10.95 Million | 11.01 Million | 42.11 Million | 9.42 Million | 10.72 Million | 10.95 Million |
| Operating Income | 7.44 Million | -1.17 Million | 12.13 Million | 2.43 Million | 4.88 Million | 5.98 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.9 Million | -246 Thousand | 2.84 Million | 798 Thousand | 1.05 Million | 1.24 Million |
| Earnings before Tax | 8.31 Million | -130 Thousand | 14.96 Million | 3.2 Million | 5.44 Million | 6.44 Million |
| Net Income | 6.4 Million | 116 Thousand | 12.11 Million | 2.41 Million | 4.39 Million | 5.19 Million |
| Earnings Per Share Basic | 15.83 | 0.25 | - | 6.03 | 11.24 | 13.35 |
| Earnings Per Share Diluted | 15.83 | 0.25 | - | 6.03 | 11.24 | 13.35 |
| Weighted Average Shares Outstanding | 404.74 Thousand | 466.1 Thousand | 395.94 Thousand | 399.54 Thousand | 390.58 Thousand | 389.25 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 404.74 Thousand | 466.1 Thousand | 395.94 Thousand | 399.54 Thousand | 390.58 Thousand | 389.25 Thousand |
| Gross Margin | 0.89 | 0.92 | 0.90 | 0.92 | 0.90 | 0.89 |
| EBIT Margin | 0.45 | -0.12 | - | 0.21 | 0.31 | 0.35 |
| Profit Margin | 0.35 | 0.01 | 0.22 | 0.20 | 0.28 | 0.31 |
| EBITDA | 8.31 Million | -1.17 Million | - | 2.43 Million | 4.88 Million | 5.98 Million |
| Earnings Before Tax Margin | 0.40 | -0.12 | 0.22 | 0.21 | 0.31 | 0.35 |
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