Lords
LORD.LLords Group Trading PLC Price (LORD.L)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
168,091,701
(1.1667)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lords Group Trading PLCCurrency: GBp
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
78,328,000.00
+0% |
97,718,000.00
+25% |
287,565,000.00
+194% |
363,289,000.00
+26% |
450,020,000.00
+24% |
462,601,000.00
+3% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 56,858,000.00 | 72,618,000.00 | 240,382,000.00 | 300,569,000.00 | 361,237,000.00 | 370,238,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
21,470,000.00
+0% |
25,100,000.00
+17% |
47,183,000.00
+88% |
62,720,000.00
+33% |
88,783,000.00
+42% |
92,363,000.00
+4% |
|||||||||||||
| Gross Profit Ratio | (0.27%) | (0.26%) | (0.16%) | (0.17%) | (0.20%) | (0.20%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 88,585.00 | 84,440.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 17,384,000.00 | 22,551,000.00 | 37,215,000.00 | 37,576,000.00 | 54,866,000.00 | 61,252,000.00 | |||||||||||||
| Selling, General & Admin... | 19,920,000.00 | 25,422,000.00 | 40,000,000.00 | 41,112,000.00 | 59,498,000.00 | 66,309,000.00 | |||||||||||||
| Selling & Marketing Exp... | 2,536,000.00 | 2,871,000.00 | 2,785,000.00 | 3,536,000.00 | 4,632,000.00 | 5,057,000.00 | |||||||||||||
| Depreciation and Amortiz... | 2,246,333.00 | 2,749,130.00 | 8,514,000.00 | 9,361,000.00 | 12,309,000.00 | 13,824,000.00 | |||||||||||||
| Other Expenses | -45,000.00 | -50,000.00 | -436,000.00 | 8,761,000.00 | 12,028,000.00 | 16,921,000.00 | |||||||||||||
| Total Operating Expenses | 19,875,000.00 | 25,372,000.00 | 39,564,000.00 | 49,873,000.00 | 71,526,000.00 | 83,230,000.00 | |||||||||||||
| Cost and Exponses | 76,733,000.00 | 97,990,000.00 | 279,946,000.00 | 350,442,000.00 | 432,763,000.00 | 453,468,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,269,000.00
+0% |
-271,000.00
-121% |
7,100,000.00
-2,720% |
10,762,000.00
+52% |
16,328,000.00
+52% |
9,133,000.00
-44% |
|||||||||||||
| Operating Income Ratio | (0.02%) | (0.00%) | (0.02%) | (0.03%) | (0.04%) | (0.02%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,000.00 | 1,000.00 | 2,000.00 | 0.00 | 42,000.00 | 196,000.00 | |||||||||||||
| Interest Expenses | 1,106,000.00 | 1,815,000.00 | 2,898,000.00 | 2,741,000.00 | 3,389,000.00 | 6,120,000.00 | |||||||||||||
| Total Other Income/Exp... | -929,073.00 | -1,612,865.00 | -3,274,000.00 | -2,783,000.00 | -3,530,000.00 | -6,160,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,345,448.00 | 1,863,327.00 | 15,401,000.00 | 22,208,000.00 | 28,450,000.00 | 22,859,000.00 | |||||||||||||
| EBITDA ratio | (0.07%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.05%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 165,000.00 | -2,500,000.00 | 4,204,000.00 | 8,021,000.00 | 12,798,000.00 | 2,973,000.00 | |||||||||||||
| Income Before Tax Ratio | (0.00%) | (-0.03%) | (0.01%) | (0.02%) | (0.03%) | (0.01%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -146,000.00 | 411,000.00 | 1,096,000.00 | 2,377,000.00 | 3,257,000.00 | 1,273,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 464,000.00
+0% |
-2,911,000.00
-727% |
2,441,000.00
-184% |
4,757,000.00
+95% |
9,117,000.00
+92% |
1,382,000.00
-85% |
|||||||||||||
| Net Income Ratio | (0.01%) | (-0.03%) | (0.01%) | (0.01%) | (0.02%) | (0.00%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.02 | 0.02 | 0.03 | 0.06 | 0.01 | |||||||||||||
| Diluted EPS | 0.00 | -0.02 | 0.02 | 0.03 | 0.05 | 0.01 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 157,503,947.00 | 157,503,947.00 | 157,503,947.00 | 157,505,000.00 | 160,523,582.00 | 168,536,585.00 | |||||||||||||
| Diluted Share Outstanding | 157,503,947.00 | 157,503,947.00 | 157,503,947.00 | 157,505,000.00 | 170,075,984.00 | 168,091,701.00 | |||||||||||||