Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Revenue | 6.73 | 6.51 | 9.30 | 19.91 | 16.73 |
Operating Profit / Loss | (3.65) | (2.14) | (5.71) | (12.12) | (5.15) |
Net Interest | (0.27) | (0.14) | (0.17) | (0.07) | (0.06) |
Pre Tax Profit | (3.92) | (2.27) | (5.88) | (12.20) | (5.21) |
Post Tax Profit | (3.92) | (2.27) | (5.78) | (11.86) | (4.83) |
Profit for the Period | (3.92) | (1.29) | (5.78) | (11.86) | (4.83) |
Equity Holders of Parent Company | (3.92) | (1.29) | (5.78) | (11.86) | (4.83) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.14p) | (0.09p) | (0.46p) | (2.97p) | (2.85p) |
Earnings per Share (Diluted) | (0.14p) | (0.09p) | (0.46p) | (2.97p) | (2.85p) |
Earnings per Share (Adjusted) | (0.14p) | (0.09p) | (0.46p) | (2.97p) | (2.85p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.14p) | (0.05p) | (0.46p) | (2.97p) | (2.85p) |
Earnings per Share (Diluted) | (0.14p) | (0.05p) | (0.46p) | (2.97p) | (2.85p) |
Earnings per Share (Adjusted) | (0.14p) | (0.05p) | (0.46p) | (2.97p) | (2.85p) |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Non-Current Assets | | | | | |
Intangible Assets | 0.56 | 0.29 | n/a | 1.18 | 6.16 |
Property, Plant and Equipment | 0.11 | 1.28 | 1.37 | 0.13 | 0.32 |
Investments | n/a | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 0.67 | 1.57 | 1.37 | 1.30 | 6.48 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.70 | 1.35 | 1.63 | 5.78 | 6.93 |
Cash at Bank and in Hand | 0.36 | 2.84 | 0.15 | 0.46 | 6.98 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.07 | 0.09 | 0.26 | 0.46 | n/a |
Total Current Assets | 1.13 | 4.27 | 2.04 | 6.70 | 13.91 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1.80 | 5.84 | 3.41 | 8.01 | 20.39 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | 0.67 | 0.47 | 1.31 | n/a |
Other Current Liabilities | 5.81 | 6.85 | 8.14 | 11.45 | 12.37 |
Total Current Liabilities | 5.81 | 7.52 | 8.61 | 12.75 | 12.37 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 2.00 | 0.91 | 1.19 | n/a | n/a |
Provisions | n/a | n/a | n/a | 0.13 | 0.71 |
Other Non-Current Liabilities | 0.08 | 0.12 | 0.68 | 1.21 | 1.37 |
Total Non-Current Liabilities | 2.08 | 1.03 | 1.87 | 1.33 | 2.08 |
| | | | | |
Net Assets | (6.08) | (2.70) | (7.07) | (6.08) | 5.95 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 14.84 | 14.84 | 14.82 | 14.42 | 14.40 |
Share Premium Account | 17.70 | 17.70 | 12.04 | 8.29 | 8.23 |
Other Reserves | (3.36) | (3.90) | (2.91) | (3.27) | (3.37) |
Retained Earnings | (35.27) | (31.35) | (31.03) | (25.53) | (13.32) |
Shareholders Funds | (6.08) | (2.70) | (7.07) | (6.08) | 5.95 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | (6.08) | (2.70) | (7.07) | (6.08) | 5.95 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Operating Margin | (54.16%) | (32.84%) | (61.32%) | (60.89%) | (30.78%) |
Return on Capital Employed | 78.51% | 151.59% | 105.37% | 208.19% | (1,026.10%) |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | n/a | n/a | n/a | n/a | n/a |
PE Ratio | n/a | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | (0.24p) | (0.11p) | (0.26p) | (0.27p) | (0.01p) |