Urban Logistics Reit PLC
LSE:SHED
Income Statement
Earnings Waterfall
Urban Logistics Reit PLC
Revenue
|
58.5m
GBP
|
Cost of Revenue
|
-2.5m
GBP
|
Gross Profit
|
56.1m
GBP
|
Operating Expenses
|
-8.3m
GBP
|
Operating Income
|
47.8m
GBP
|
Other Expenses
|
-116m
GBP
|
Net Income
|
-68.2m
GBP
|
Income Statement
Urban Logistics Reit PLC
Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
6
N/A
|
9
+60%
|
11
+21%
|
12
+9%
|
13
+7%
|
17
+31%
|
24
+46%
|
31
+28%
|
38
+22%
|
48
+26%
|
55
+16%
|
59
+6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
Gross Profit |
5
N/A
|
8
+59%
|
10
+26%
|
11
+14%
|
12
+6%
|
16
+30%
|
23
+45%
|
29
+29%
|
37
+24%
|
46
+26%
|
53
+15%
|
56
+6%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(4)
|
(6)
|
(10)
|
(8)
|
(5)
|
(8)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(10)
|
(9)
|
|
Other Operating Expenses |
(1)
|
0
|
(0)
|
(0)
|
(4)
|
(4)
|
(0)
|
(1)
|
(3)
|
1
|
4
|
1
|
|
Operating Income |
3
N/A
|
6
+89%
|
8
+26%
|
9
+15%
|
6
-31%
|
9
+44%
|
19
+98%
|
23
+25%
|
26
+13%
|
38
+45%
|
48
+25%
|
48
+0%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
6
|
10
|
11
|
9
|
3
|
1
|
29
|
65
|
146
|
86
|
(130)
|
(116)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
16
+63%
|
19
+17%
|
19
-1%
|
9
-49%
|
10
+8%
|
48
+371%
|
88
+85%
|
172
+95%
|
124
-28%
|
(83)
N/A
|
(68)
+18%
|
|
Net Income | |||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
10
|
16
|
19
|
19
|
9
|
10
|
48
|
88
|
172
|
124
|
(83)
|
(68)
|
|
Net Income (Common) |
10
N/A
|
16
+63%
|
19
+17%
|
19
-1%
|
9
-49%
|
10
+8%
|
48
+371%
|
88
+85%
|
172
+95%
|
124
-28%
|
(83)
N/A
|
(68)
+18%
|