Urban Logistics REIT plc (SHED.L) Income Statement 2017 — 2022

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Mar '17

Mar '18

Mar '19

Mar '20

Mar '21

Mar '22

TTM

Income Statement	Mar '17	Mar '18	Mar '19	Mar '20	Mar '21	Mar '22	TTM
Revenue	—	14.1	25.4	18.6	63.6	222.3	18.1
Revenue % Chg.	—	—	79.3%	-26.8%	242.7%	249.7%	-18.3%
Cost of Revenue	—	0.7	—	—	—	—	—
Gross Profit	—	13.5	—	18.6	63.6	222.3	—
Gross Profit Margin	—	95.2%	—	100.0%	100.0%	100.0%	—
Selling, General, & Admin Expenses	—	1.3	2.2	2.6	5.1	8.6	—
Other Expenses	—	1.0	0.6	4.7	1.2	6.8	—
Operating Income	—	12.8	—	14.1	61.4	213.8	—
Operating Income Margin	—	90.7%	—	76.2%	96.6%	96.2%	—
Total Other Income/Expenses Net	—	-1.0	—	-2.9	-4.1	-7.0	—
Income Before Tax	—	11.9	22.6	11.3	57.3	206.8	11.3
Income Before Tax Margin	—	84.0%	89.0%	60.8%	90.2%	93.1%	62.2%
Income Tax Expense	—	—	—	2.9	4.1	7.0	—
Net Income	—	11.9	22.6	8.4	57.3	206.8	11.3
Net Income Margin	—	84.0%	89.0%	45.3%	90.2%	93.1%	62.2%
Weighted Avg. Shares Out	10.4	50.6	85.0	94.1	219.2	351.5	94.1
EPS	0.6	0.2	0.3	0.1	0.3	0.6	0.1
EPS % Chg.	—	-58.4%	13.2%	-66.3%	196.5%	122.7%	-53.5%
Weighted Avg. Shares Out Dil	10.5	50.7	85.1	94.1	219.2	351.5	94.1
EPS Diluted	0.6	0.2	0.3	0.1	0.3	0.6	0.1
Interest Income	—	0.0	0.0	0.0	0.1	0.1	—
Interest Expense	—	0.9	2.2	2.9	4.1	7.0	3.3
EBIT	—	10.9	20.4	8.4	53.3	199.9	8.0
EBIT Margin	—	77.4%	80.4%	45.4%	83.9%	89.9%	44.1%
Depreciation & Amortization	—	—	0.0	0.0	0.1	0.1	0.0
EBITDA	—	10.9	20.4	8.4	53.4	200.0	8.0
EBITDA Margin	—	77.4%	80.4%	45.5%	84.0%	90.0%	44.2%

Urban Logistics REIT plc (SHED.L)