CL Workshop Group (NWGL) Revenue breakdown
By segment, Direct purchase ODM is the largest at 73% of fiscal 2024 revenue, growing -18% a year over 3 years.
Summary
By product, Flooring is the largest at 52% of fiscal 2025 revenue, growing 88% a year over 2 years.
Revenue by segment
Fiscal years, as CL Workshop Group reports them in its 10-K filings; fiscal 2024 total $22M.
| Segments | 2021 | 2022 | 2023 | 2024 | Share |
|---|---|---|---|---|---|
| Direct purchase ODM | $29M | $37M | $16M | $16M | 73% |
| Manufacturing | $19M | $18M | $10M | $6M | 27% |
Revenue by product
Fiscal years, as CL Workshop Group reports them in its 10-K filings; fiscal 2025 total $15M.
| Products | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|
| Flooring | $2M | $745,270 | $8M | 52% |
| Logs | $10M | $12M | $6M | 39% |
| Decking | $5M | $3M | $1M | 8% |
| Sawn timber | $131,800 | $52,862 | $270,144 | 2% |
| Carbon credits | — | $6,260 | — | — |
Revenue by region
Fiscal years, as CL Workshop Group reports them in its 10-K filings; fiscal 2025 total $15M.
| Regions | 2021 | 2022 | 2023 | 2024 | 2025 | Share |
|---|---|---|---|---|---|---|
| China | — | — | $10M | $8M | $7M | 45% |
| Asia | $50,801 | $631,487 | $395,521 | $4M | $6M | 38% |
| Europe | $13M | $15M | $6M | $4M | $2M | 13% |
| North America | $171,354 | $37,107 | $43,036 | $514,777 | $317,137 | 2% |
| Africa | — | — | — | $27,063 | $248,542 | 2% |
| South America | $2M | $2M | $895,851 | — | $16,089 | 0% |
| China (pre-FY2025 reporting) | $32M | $38M | — | — | — | — |
Questions about CL Workshop Group
Where does CL Workshop Group make its money?
In fiscal 2024, by segment: Direct purchase ODM $16M, Manufacturing $6M.
From CL Workshop Group's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.