SHOE.L Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 09-30 |
2023 (Q2) 04-01 |
2022 (Q4) 10-01 |
2022 (Q2) 04-02 |
2021 (Q4) 10-02 |
2021 (Q2) 04-03 |
2020 (Q4) 10-03 |
2020 (Q2) 04-04 |
2019 (Q4) 10-05 |
2019 (Q2) 03-30 |
2018 (Q4) 09-29 |
2018 (Q2) 03-31 |
2017 (Q4) 09-30 |
2017 (Q2) 04-01 |
2016 (Q4) 10-01 |
2016 (Q2) 04-02 |
2015 (Q4) 10-03 |
2015 (Q2) 04-04 |
2014 (Q4) 10-04 |
2014 (Q2) 04-05 |
2013 (Q4) 09-30 |
2013 (Q2) 03-31 |
2012 (Q4) 09-30 |
2012 (Q3) 06-30 |
2012 (Q2) 03-31 |
2012 (Q1) 01-31 |
2010 (Q4) 09-30 |
2010 (Q3) 06-30 |
2010 (Q2) 03-31 |
2010 (Q1) 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-30 | 2023-04-01 | 2022-10-01 | 2022-04-02 | 2021-10-02 | 2021-04-03 |
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| Revenue | 90266000 | 75391000 | 86300000 | 69864000 | 78707000 | 40435000 |
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| Cost of Revenue | 63053000 | 61752000 | 63517000 | 56247000 | 56863000 | 29804000 |
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| Gross Profit | 27213000 | 13639000 | 22783000 | 13617000 | 21844000 | 10631000 |
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| Operating Expenses | 12334000 | 11768000 | 11768000 | 9956000 | 9078000 | 12383000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 12334000 | 11768000 | 11768000 | 9956000 | 9078000 | 12383000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | 14879000 | 1871000 | 11015000 | 3661000 | 12766000 | -1752000 |
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| Net Interest(Non Operating) | -226000 | 0 | -119000 | 0 | -143000 | 0 |
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| Interest Income | 182000 | 342000 | 395000 | 599000 | 555000 | 860000 |
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| Interest Expense | 408000 | 342000 | 514000 | 599000 | 698000 | 860000 |
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| Equity & Other Income/(Expense) | 0 | -342000 | -395000 | -599000 | -555000 | -860000 |
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| Income Before Tax | 14653000 | 1529000 | 10501000 | 3062000 | 12068000 | -2612000 |
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| Income Tax Expense | 2962000 | 0 | 2521000 | 197000 | 2939000 | -497000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | 11691000 | 1529000 | 7980000 | 2865000 | 9129000 | -2115000 |
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| Depreciation and Amortization | 7837000 | 8714000 | 8403000 | 8731000 | 9425000 | 9380000 |
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| EBITDA | 22716000 | 10585000 | 19418000 | 12392000 | 22191000 | 7628000 |
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| Earnings Per Share (EPS) | 0.25 | 0.0309 | 0.16 | 0.0573 | 0.18 | -0.0423 |
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| Diluted Earnings Per Share | 0.25 | 0.0309 | 0.16 | 0.0573 | 0.18 | -0.0423 |
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| Weighted Average Shares Outstanding | 46250000 | 49500000 | 49500000 | 49987122 | 49987122 | 49987122 |
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| Diluted Weighted Average Shares Outstanding | 46250000 | 49500000 | 49500000 | 49987122 | 49987122 | 49987122 |
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