SHD — Soho Development SA Income Statement

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Annual income statement for Soho Development SA, fiscal year end - September 30th, PLN millions except per share, conversion factor applied.

	2020 September 30th	R2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8.27	0.219	0.044	0.019	0.007
Cost of Revenue
Gross Profit	1.8	0.15	0.03	0.019	0.007
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13.8	3.67	4.79	2.23	1.31
Operating Profit	-5.49	-3.45	-4.74	-2.21	-1.31
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-5.49	-3.5	9.44	-1.34	-0.312
Provision for Income Taxes
Net Income After Taxes	-5.5	-3.52	9.5	-1.34	-0.312
Minority Interest
Net Income Before Extraordinary Items
Net Income	-5.5	-3.52	9.5	-1.34	-0.312
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-5.5	-3.52	9.5	-1.34	-0.312
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.194	-0.141	0.454	-0.066	-0.019
Dividends per Share