Hampshire Property Management IM

Hampshire Property Management Limited | Information Memorandum

FINANCIAL INFORMATION

PROFITAND LOSS

6.1. The table below details the Company’s profit and loss.

Profit and Loss

YE21 Statutory YE22 Statutory YE23 Statutory

Turnover

216,252

201,504

214,129

Cost of Sales

(49,659)

(36,643)

(36,643)

Gross Profit

166,593

164,861

177,486

Gross Profit Margin

77%

82%

83%

Administrative Expenses

(166,838)

(146,399)

(173,057)

Other Operating Income

-

2,152

2,513

EBIT

(245)

20,614

6,942

Depreciation

4,223

3,298

2,113

EBITDA

3,978

23,912

9,055

Directors' Salaries

3,600

3,600

3,600

Adjusted EBITDA

7,578

27,512

12,655

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