Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
---|
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Oct '19 | 31 Oct '18 |
---|
Revenue | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | (0.37) | 1.49 | (0.69) | 0.87 | 0.32 |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Pre Tax Profit | (0.37) | 1.49 | (0.69) | 0.87 | 0.32 |
Post Tax Profit | (0.37) | 1.49 | (0.69) | 0.87 | 0.32 |
Profit for the Period | (0.37) | 1.49 | (0.69) | 0.87 | 0.32 |
Equity Holders of Parent Company | (0.37) | 1.49 | (0.69) | 0.87 | 0.32 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.20p) | 1.00p | (0.55p) | 1.64p | 0.95p |
Earnings per Share (Diluted) | (0.20p) | 0.80p | (0.55p) | 1.64p | 0.95p |
Earnings per Share (Adjusted) | (0.20p) | 1.00p | (0.55p) | 1.64p | 0.95p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.20p) | 1.00p | (0.55p) | 1.64p | 0.95p |
Earnings per Share (Diluted) | (0.20p) | 0.80p | (0.55p) | 1.64p | 0.95p |
Earnings per Share (Adjusted) | (0.20p) | 1.00p | (0.55p) | 1.64p | 0.95p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Oct '19 | 31 Oct '18 |
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Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Property, Plant and Equipment | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.37 | 0.01 | 0.01 | 0.01 | 0.01 |
Cash at Bank and in Hand | 0.85 | 0.37 | 1.02 | 1.43 | 0.05 |
Current Asset Investments | 8.13 | 7.02 | 2.03 | 1.17 | 1.03 |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
Total Current Assets | 9.35 | 7.40 | 3.06 | 2.60 | 1.09 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 9.35 | 7.40 | 3.06 | 2.60 | 1.09 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.29 | 0.17 | 0.14 | 0.04 | 0.14 |
Total Current Liabilities | 0.29 | 0.18 | 0.14 | 0.04 | 0.14 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 1.24 | n/a | n/a | n/a | n/a |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | 1.24 | n/a | n/a | n/a | n/a |
| | | | | |
Net Assets | 7.82 | 7.22 | 2.93 | 2.56 | 0.95 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 0.46 | 0.40 | 12.13 | 12.00 | 11.91 |
Share Premium Account | 8.78 | 7.87 | 5.16 | 4.25 | 3.58 |
Other Reserves | 11.99 | 11.99 | 0.17 | 0.17 | 0.16 |
Retained Earnings | (13.41) | (13.04) | (14.53) | (13.85) | (14.71) |
Shareholders Funds | 7.82 | 7.22 | 2.93 | 2.56 | 0.95 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 7.82 | 7.22 | 2.93 | 2.56 | 0.95 |
| | | | | |
| 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Oct '19 | 31 Oct '18 |
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Operating Margin | n/a | n/a | n/a | n/a | n/a |
Return on Capital Employed | n/a | n/a | n/a | n/a | n/a |
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 | 7.50 | n/a | 1.60 | 2.40 |
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 | 4.28p | 3.95p | 1.60p | 1.40p | 0.52p |