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
84.00
71.00
42.00
33.00
13.00
6.00
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
84.00
71.00
42.00
33.00
13.00
6.00
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
39.00
36.00
23.00
16.00
7.00
4.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.00
18.00
12.00
11.00
11.00
6.00
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
2.00
3.00
3.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
73.00
58.00
40.00
33.00
14.00
8.00
Operating Profit (PBDIT) excl Other Income
10.00
13.00
1.00
0.00
0.00
-2.00
Other Income
2.00
3.00
3.00
2.00
0.00
0.00
Operating Profit (PBDIT)
25.00
26.00
13.00
10.00
2.00
0.00
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
12.00
9.00
8.00
8.00
2.00
1.00
Profit Before Taxation & Exceptional Items
12.00
11.00
1.00
-1.00
-2.00
-2.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12.00
11.00
1.00
-1.00
-2.00
-2.00
Provision for Tax
2.00
4.00
1.00
0.00
0.00
0.00
Profit After Tax
10.00
12.00
0.00
0.00
0.00
-2.00
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
0.27
0.33
0.02
-0.03
-0.04
-0.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 17.60% vs 69.33% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -17.24% vs 950.88% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 78.46% vs 1,144.00% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is -10.73% vs 1,393.03% in Dec 2021
Compare Profit and Loss Results of Gresham House Plc
Figures in Million
consolidated - Profit And Loss Results
Change(GBP)
Change(%)
No of Months
12
12
Operating Income
84.00
200.00
-116.00
-58.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
84.00
200.00
-116.00
-58.00%
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
39.00
93.00
-54.00
-58.06%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
21.00
26.00
-5.00
-19.23%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
73.00
145.00
-72.00
-49.66%
Operating Profit (PBDIT) excl Other Income
10.00
54.00
-44.00
-81.48%
Other Income
2.00
0.00
2.00
0%
Operating Profit (PBDIT)
25.00
58.00
-33.00
-56.90%
Interest
0.00
0.00
0.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
3.00
9.00
300.00%
Profit Before Taxation & Exceptional Items
12.00
54.00
-42.00
-77.78%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
12.00
54.00
-42.00
-77.78%
Provision for Tax
2.00
13.00
-11.00
-84.62%
Profit After Tax
10.00
40.00
-30.00
-75.00%
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
0.2695
0.4176
-0.15
-35.46%
Profit And Loss - Net Sales
Net Sales 84.05 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 17.60% vs 69.33% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.89 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -17.24% vs 950.88% in Dec 2021
Profit And Loss - Interest
Interest 0.56 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 78.46% vs 1,144.00% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 10.90 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -10.73% vs 1,393.03% in Dec 2021






