SHOE.L Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 09-30 |
2022 09-30 |
2021 09-30 |
2020 09-30 |
2019 09-30 |
2018 09-30 |
2017 09-30 |
2016 09-30 |
2015 09-30 |
2014 09-30 |
2013 10-31 |
2012 09-30 |
2010 12-31 |
2009 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-30 | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-10-31 | 2012-09-30 | 2010-12-31 | 2010-01-31 | |
| Revenue | 165657000 | 156164000 | 119142000 | 122568000 | 162047000 | 160615000 | 157777000 | 159834000 | 166819000 | 172861000 | 193882000 | 221114000 | 239071000 | 0 | |
| Cost of Revenue | 124805000 | 119764000 | 86240000 | 110289000 | 134021999 | 129434000 | 127657000 | 132021999 | 139503000 | 144303000 | 166439000 | 197626000 | 209161000 | 0 | |
| Gross Profit | 40852000 | 36400000 | 32902000 | 12279000 | 28025001 | 31181000 | 30120000 | 27812001 | 27316000 | 28558000 | 27443000 | 23488000 | 29910000 | 0 | |
| Operating Expenses | 23804000 | 20723000 | 19445000 | 20440000 | 18407001 | 19305000 | 20632000 | 17616001 | 17219000 | 17129000 | 22345000 | 18922000 | 20547000 | 0 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 23804000 | 20723000 | 19445000 | 20440000 | 18407000 | 19305000 | 20632000 | 17616000 | 17219000 | 17129000 | 22345000 | 18922000 | 20547000 | 0 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 17048000 | 15677000 | 13457000 | -8161000 | 9618000 | 11876000 | 9488000 | 10196000 | 10097000 | 11429000 | 5098000 | 4566000 | 9363000 | 0 | |
| Net Interest(Non Operating) | -568000 | -3000 | 5000 | -1728000 | -148000 | -156000 | -291000 | -134000 | -143000 | -97000 | -245000 | -730000 | -311000 | 0 | |
| Interest Income | 182000 | 994000 | 1415000 | 10000 | 44000 | 31000 | 15000 | 56000 | 43000 | 6000 | 40000 | 7000 | 22000 | 0 | |
| Interest Expense | 750000 | 997000 | 1410000 | 1738000 | 192000 | 187000 | 306000 | 190000 | 186000 | 103000 | 285000 | 737000 | 333000 | 0 | |
| Equity & Other Income/(Expense) | -298001 | -2111000 | -4006000 | -4712000 | -2771000 | -465000 | 306000 | 190000 | 186000 | -833000 | 205000 | -311000 | -27000 | 0 | |
| Income Before Tax | 16181999 | 13563000 | 9456000 | -14601000 | 6699000 | 11255000 | 9503000 | 10252000 | 10140000 | 10499000 | 5058000 | 3525000 | 9025000 | 0 | |
| Income Tax Expense | 2962000 | 2718000 | 2442000 | -2698000 | 985000 | 1738000 | 1620000 | 1801000 | 2039000 | 2459000 | 1601000 | 492000 | 2863000 | 0 | |
| Income Attributable to Non-Controlling Interest | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 13220000 | 10845000 | 7014000 | -11903000 | 5714000 | 9517000 | 7883000 | 8451000 | 8101000 | 8040000 | 3457000 | 3033000 | 6162000 | 0 | |
| Depreciation and Amortization | 16550999 | 16224000 | 18805000 | 27673000 | 3258000 | 3097000 | 2962000 | 3153000 | 3713000 | 4527000 | 6497000 | 8755000 | 6053000 | 0 | |
| EBITDA | 33598999 | 31901000 | 32262000 | 19512000 | 12876000 | 14973000 | 12450000 | 13349000 | 13810000 | 15956000 | 11595000 | 13321000 | 15416000 | 0 | |
| Earnings Per Share (EPS) | 0.29 | 0.22 | 0.14 | -0.24 | 0.11 | 0.19 | 0.16 | 0.17 | 0.16 | 0.16 | 0.0691 | 0.0607 | 0.12 | 0 | |
| Diluted Earnings Per Share | 0.29 | 0.22 | 0.14 | -0.24 | 0.11 | 0.19 | 0.16 | 0.17 | 0.16 | 0.16 | 0.0691 | 0.0607 | 0.12 | 0 | |
| Weighted Average Shares Outstanding | 46250000 | 49500000 | 49987122 | 49987122 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 | 49999993 | 50000000 | 50000000 | 50000000 | 50000000 | |
| Diluted Weighted Average Shares Outstanding | 46250000 | 49500000 | 49987122 | 49987122 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 | 50000000 |
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