Orchard Funding Group PLC
LSE:ORCH
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Orchard Funding Group PLC
LSE:ORCH
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UK |
|
L
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Loma Negra Compania Industrial Argentina SA
BCBA:LOMA
|
AR |
Income Statement
Earnings Waterfall
Orchard Funding Group PLC
Income Statement
Orchard Funding Group PLC
| Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
5
+12%
|
5
+1%
|
5
+2%
|
5
+4%
|
6
+2%
|
5
-5%
|
5
-11%
|
5
-3%
|
5
+13%
|
6
+19%
|
7
+14%
|
8
+11%
|
9
+11%
|
10
+10%
|
10
+7%
|
10
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Gross Profit |
4
N/A
|
5
+11%
|
5
+1%
|
5
+1%
|
5
+3%
|
5
-4%
|
4
-12%
|
3
-19%
|
3
+3%
|
4
+16%
|
5
+21%
|
5
+12%
|
6
+3%
|
6
+9%
|
7
+12%
|
8
+12%
|
8
+8%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(2)
|
(0)
|
(0)
|
(4)
|
|
| Operating Income |
2
N/A
|
2
+11%
|
2
+20%
|
2
-5%
|
2
+2%
|
2
-6%
|
2
-15%
|
1
-33%
|
1
-19%
|
2
+64%
|
2
+29%
|
2
+13%
|
2
+5%
|
3
+10%
|
3
+29%
|
4
+19%
|
4
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
2
N/A
|
2
+11%
|
2
+4%
|
2
+10%
|
2
-3%
|
2
-9%
|
2
-15%
|
1
-25%
|
1
-10%
|
1
+37%
|
2
+30%
|
2
+13%
|
2
+2%
|
2
-8%
|
2
+6%
|
3
+48%
|
4
+28%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
1
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
2
+12%
|
2
+1%
|
2
+10%
|
2
-2%
|
1
-9%
|
1
-14%
|
1
-26%
|
1
-11%
|
1
+40%
|
2
+29%
|
2
+13%
|
2
0%
|
2
-12%
|
2
+4%
|
2
+46%
|
3
+33%
|
|
| EPS (Diluted) |
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.06
+50%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.11
+57%
|
0.14
+27%
|
|