Schroder Oriental Income Fund Limited (SOI.L) Income Statement 2008 — 2022

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Aug '08

Aug '11

Aug '14

Aug '17

Aug '20

TTM

Income Statement	Aug '14	Aug '15	Aug '16	Aug '17	Aug '18	Aug '19	Aug '20	Aug '21	Aug '22	TTM
Revenue	54.1	-26.5	158.0	133.6	15.1	32.5	-4.2	172.0	24.6	—
Revenue % Chg.	0.3%	—	—	-15.4%	-88.7%	114.5%	—	—	-85.7%	—
Gross Profit	—	—	—	—	—	32.5	-4.2	172.0	24.6	—
Gross Profit Margin	—	—	—	—	—	100.0%	—	100.0%	100.0%	—
Selling, General, & Admin Expenses	0.7	0.8	0.8	0.9	1.0	1.2	1.3	1.2	1.3	—
Other Expenses	-0.0	—	—	—	—	—	—	—	—	—
Operating Income	—	—	—	—	—	32.6	-4.6	171.1	23.9	—
Operating Income Margin	—	—	—	—	—	100.5%	—	99.5%	97.2%	—
Total Other Income/Expenses Net	—	—	—	—	—	-1.3	-0.9	-0.4	-0.6	—
Income Before Tax	53.4	-27.3	157.2	132.7	14.1	31.3	-5.5	170.7	23.3	—
Income Before Tax Margin	98.7%	—	99.5%	99.3%	93.5%	96.5%	—	99.3%	94.5%	—
Income Tax Expense	1.9	1.7	1.9	2.5	2.9	2.8	2.7	2.4	2.6	—
Net Income	51.5	-29.0	155.3	130.2	11.3	28.5	-8.2	168.3	20.7	—
Net Income Margin	95.2%	—	98.3%	97.4%	74.6%	87.7%	—	97.9%	84.0%	—
Weighted Avg. Shares Out	219.2	225.1	235.8	240.7	251.0	258.2	269.2	268.8	263.7	—
EPS	0.2	-0.1	0.7	0.5	0.0	0.1	-0.0	0.6	0.1	—
EPS % Chg.	-11.7%	—	—	-17.9%	-91.7%	145.6%	—	—	-87.5%	—
Weighted Avg. Shares Out Dil	219.2	225.1	235.8	240.7	251.0	258.2	269.2	268.8	263.7	—
EPS Diluted	0.2	-0.1	0.7	0.5	0.0	0.1	-0.0	0.6	0.1	—
Interest Income	—	—	—	1.0	0.2	—	—	—	0.0	—
Interest Expense	1.1	1.2	1.1	0.9	1.3	1.3	0.9	0.4	0.6	—
EBIT	52.3	-28.5	156.1	132.7	13.0	30.0	-6.4	170.3	22.7	—
EBIT Margin	96.7%	—	98.8%	99.4%	86.0%	92.4%	—	99.1%	92.0%	—
EBITDA	52.3	-28.5	156.1	132.7	13.0	30.0	-6.4	170.3	22.7	—
EBITDA Margin	96.7%	—	98.8%	99.4%	86.0%	92.4%	—	99.1%	92.0%	—

Schroder Oriental Income Fund Limited (SOI.L)