Logistics Development Group PLC
LSE:LDG
Income Statement
Earnings Waterfall
Logistics Development Group PLC
Revenue
|
0
GBP
|
Operating Expenses
|
-974k
GBP
|
Operating Income
|
-974k
GBP
|
Other Expenses
|
-9.1m
GBP
|
Net Income
|
-10.1m
GBP
|
Income Statement
Logistics Development Group PLC
Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
858
N/A
|
436
-49%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(712)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
145
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||
Operating Expenses |
(173)
|
(445)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(158)
|
(71)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(374)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(28)
N/A
|
(8)
+70%
|
(2)
+74%
|
(1)
+32%
|
(1)
+25%
|
(1)
+11%
|
(1)
+14%
|
(1)
-14%
|
(1)
-1%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(8)
|
(15)
|
(9)
|
28
|
86
|
63
|
2
|
2
|
(10)
|
|
Non-Reccuring Items |
(203)
|
(25)
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(239)
N/A
|
(52)
+78%
|
(8)
+85%
|
27
N/A
|
85
+218%
|
62
-26%
|
1
-98%
|
1
+21%
|
(11)
N/A
|
|
Net Income | ||||||||||
Tax Provision |
8
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
Income from Continuing Operations |
(231)
|
(50)
|
(8)
|
27
|
85
|
62
|
1
|
1
|
(10)
|
|
Net Income (Common) |
(231)
N/A
|
(50)
+79%
|
(8)
+84%
|
27
N/A
|
85
+218%
|
62
-26%
|
1
-98%
|
1
+21%
|
(10)
N/A
|
|
EPS (Diluted) |
-0.55
N/A
|
-0.12
+78%
|
-0.02
+83%
|
0.05
N/A
|
0.12
+140%
|
0.09
-25%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|