Lords Group Trading PLC (LORD.L)
GBp 27.0
(1.89%)
GBp 27.0
(1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 462.6 Million | 450.02 Million | 363.28 Million | 287.56 Million | 97.71 Million | 78.32 Million |
| Cost of Revenue | 384.06 Million | 361.23 Million | 300.56 Million | 240.38 Million | 72.61 Million | 56.85 Million |
| Gross Profit | 78.53 Million | 88.78 Million | 62.72 Million | 47.18 Million | 25.1 Million | 21.47 Million |
| Operating Expenses | 66.84 Million | 71.52 Million | 49.87 Million | 39.56 Million | 25.37 Million | 19.87 Million |
| Selling, General and Administrative Expenses | 66.84 Million | 59.49 Million | 41.11 Million | 40 Million | 25.42 Million | 19.92 Million |
| Research and Development Expenses | - | - | - | - | 84.44 Thousand | 88.58 Thousand |
| Other Expenses | - | 12.02 Million | 8.76 Million | -436 Thousand | -50 Thousand | -45 Thousand |
| Cost and Expenses | 453.46 Million | 432.76 Million | 350.44 Million | 279.94 Million | 97.99 Million | 76.73 Million |
| Operating Income | 9.13 Million | 16.32 Million | 10.76 Million | 7.1 Million | -271 Thousand | 1.26 Million |
| Interest Expense | 6.12 Million | 3.38 Million | 2.74 Million | 2.89 Million | 1.81 Million | 1.1 Million |
| Income Tax Expense | 1.27 Million | 3.25 Million | 2.37 Million | 1.09 Million | 411 Thousand | -146 Thousand |
| Earnings before Tax | 2.97 Million | 12.79 Million | 8.02 Million | 4.2 Million | -2.5 Million | 165 Thousand |
| Net Income | 1.38 Million | 9.11 Million | 4.75 Million | 2.44 Million | -2.91 Million | 464 Thousand |
| Earnings Per Share Basic | 0.01 | 0.06 | 0.03 | 0.02 | -0.02 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.05 | 0.03 | 0.02 | -0.02 | 0.00 |
| Weighted Average Shares Outstanding | 168.53 Million | 160.52 Million | 157.5 Million | 157.5 Million | 157.5 Million | 157.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.09 Million | 170.07 Million | 157.5 Million | 157.5 Million | 157.5 Million | 157.5 Million |
| Gross Margin | 0.17 | 0.20 | 0.17 | 0.16 | 0.26 | 0.27 |
| EBIT Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.05 | 0.07 |
| Profit Margin | 0.00 | 0.02 | 0.01 | 0.01 | -0.03 | 0.01 |
| EBITDA | 22.91 Million | 28.45 Million | 22.2 Million | 15.4 Million | 1.86 Million | 3.34 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.02 | -0.00 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 107.07 Million | 107.07 Million | 120.02 Million | 462.6 Million | 120.02 Million | 222.55 Million |
| Cost of Revenue | 85.46 Million | 85.46 Million | 96.54 Million | 384.06 Million | 96.54 Million | 183.72 Million |
| Gross Profit | 21.61 Million | 21.61 Million | 23.48 Million | 78.53 Million | 23.48 Million | 38.83 Million |
| Operating Expenses | 19.36 Million | 19.36 Million | 22.97 Million | 66.84 Million | 23.42 Million | 30.9 Million |
| Selling, General and Administrative Expenses | 16.51 Million | 16.51 Million | 17.96 Million | - | 17.96 Million | 30.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.85 Million | 2.85 Million | 5.01 Million | - | - | - |
| Cost and Expenses | 104.83 Million | 104.83 Million | 119.51 Million | 450.9 Million | 119.97 Million | 214.62 Million |
| Operating Income | 2.24 Million | 2.24 Million | 510 Thousand | 11.69 Million | 2.1 Million | 7.92 Million |
| Interest Expense | - | - | 3.54 Million | 6.12 Million | - | 2.51 Million |
| Income Tax Expense | 177.5 Thousand | 177.5 Thousand | 213 Thousand | 1.27 Million | 213 Thousand | 1.69 Million |
| Earnings before Tax | 553.5 Thousand | 553.5 Thousand | -1.3 Million | 2.97 Million | -1.3 Million | 5.58 Million |
| Net Income | 325.5 Thousand | 325.5 Thousand | -1.22 Million | 1.38 Million | -1.22 Million | 3.83 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | - | -0.01 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | - | -0.01 | 0.02 |
| Weighted Average Shares Outstanding | 166.92 Million | 166.92 Million | 165.25 Million | 164.34 Million | 165.25 Million | 163.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 166.11 Million | 166.11 Million | 165.23 Million | 168.09 Million | 165.23 Million | 168.08 Million |
| Gross Margin | 0.20 | 0.20 | 0.20 | 0.17 | 0.20 | 0.17 |
| EBIT Margin | 0.04 | 0.04 | 0.03 | - | 0.03 | 0.07 |
| Profit Margin | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | 0.02 |
| EBITDA | 3.91 Million | 3.91 Million | 3.58 Million | - | 3.58 Million | 14.49 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.00 | 0.03 | 0.02 | 0.04 |
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