Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
145.00
118.00
86.00
68.00
54.00
47.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
145.00
118.00
86.00
68.00
54.00
47.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
75.00
57.00
40.00
29.00
31.00
21.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
33.00
24.00
20.00
16.00
16.00
12.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
125.00
100.00
72.00
59.00
55.00
47.00
Operating Profit (PBDIT) excl Other Income
19.00
18.00
13.00
8.00
-1.00
0.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
25.00
23.00
19.00
11.00
0.00
1.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.00
5.00
4.00
3.00
2.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
13.00
12.00
4.00
-10.00
-4.00
Provision for Tax
2.00
0.00
2.00
0.00
-1.00
0.00
Profit After Tax
14.00
12.00
9.00
5.00
-8.00
-4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.29
0.25
0.19
0.11
-0.20
-0.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 22.50% vs 37.26% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 7.41% vs 33.10% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 96.68% vs -10.42% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 18.21% vs 30.90% in Dec 2021
Compare Profit and Loss Results of Ergomed Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
145.00
335.00
-190.00
-56.72%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
145.00
335.00
-190.00
-56.72%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
75.00
166.00
-91.00
-54.82%
Operating Expenses
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
33.00
200.00
-167.00
-83.50%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
125.00
295.00
-170.00
-57.63%
Operating Profit (PBDIT) excl Other Income
19.00
39.00
-20.00
-51.28%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
25.00
78.00
-53.00
-67.95%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
5.00
36.00
-31.00
-86.11%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
4.00
13.00
325.00%
Provision for Tax
2.00
6.00
-4.00
-66.67%
Profit After Tax
14.00
-2.00
16.00
800.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.2921
-0.0208
0.31
1,504.33%
Profit And Loss - Net Sales
Net Sales 145.26 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 22.50% vs 37.26% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.62 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 7.41% vs 33.10% in Dec 2021
Profit And Loss - Interest
Interest 0.71 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 96.68% vs -10.42% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 14.98 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 18.21% vs 30.90% in Dec 2021






