| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
|---|
| | | | | | |
| | Millions | Millions | Millions | Millions | Millions |
| Income Statement | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
|---|
| Revenue | 58.88 | 46.02 | 28.22 | 25.72 | 22.70 |
| Operating Profit / Loss | 5.59 | 4.10 | 3.20 | (0.65) | 1.84 |
| Net Interest | (0.12) | (1.11) | (0.65) | (0.25) | (0.17) |
| Pre Tax Profit | 5.47 | 2.98 | 2.55 | (0.90) | 1.68 |
| Post Tax Profit | 4.70 | 1.68 | 2.27 | (0.92) | 1.47 |
| Profit for the Period | 4.70 | 1.68 | 2.27 | (0.92) | 1.47 |
| Equity Holders of Parent Company | 4.70 | 1.68 | 2.27 | (0.92) | 1.47 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | 20.80p | 7.80p | 12.30p | (5.70p) | 9.20p |
| Earnings per Share (Diluted) | 19.80p | 7.40p | 11.60p | (5.70p) | 8.70p |
| Earnings per Share (Adjusted) | 32.80p | 17.20p | 20.40p | 19.30p | 16.40p |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | 20.80p | 7.80p | 12.30p | (5.70p) | 9.20p |
| Earnings per Share (Diluted) | 19.80p | 7.40p | 11.60p | (5.70p) | 8.70p |
| Earnings per Share (Adjusted) | 32.80p | 17.20p | 20.40p | 19.30p | 16.40p |
| | | | | | |
| 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 Dec '19 | 31 Dec '18 |
|---|
| Non-Current Assets | | | | | |
| Intangible Assets | 58.34 | 58.31 | 18.02 | 18.11 | 17.41 |
| Property, Plant and Equipment | 1.89 | 2.67 | 1.98 | 2.40 | 0.30 |
| 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 | 0.04 | 0.09 | 0.13 | 0.18 | n/a |
| Total Non-Current Assets | 60.27 | 61.06 | 20.13 | 20.68 | 17.71 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 0.08 | 0.06 | 0.05 | 0.04 | 0.04 |
| Trade and Other Receivables | 18.40 | 15.03 | 6.86 | 6.92 | 8.82 |
| Cash at Bank and in Hand | 13.96 | 15.02 | 26.72 | 5.96 | 3.57 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | 1.20 | n/a |
| Total Current Assets | 32.44 | 30.11 | 33.63 | 14.11 | 12.43 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 92.71 | 91.18 | 53.76 | 34.80 | 30.14 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 6.58 | 7.69 | 0.88 | 0.87 | 0.03 |
| Other Current Liabilities | 28.32 | 24.66 | 12.93 | 12.51 | 11.19 |
| Total Current Liabilities | 34.90 | 32.35 | 13.80 | 13.38 | 11.23 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 0.49 | 5.98 | 2.61 | 2.56 | 0.02 |
| Provisions | 1.95 | 3.54 | 0.25 | 0.25 | 0.25 |
| Other Non-Current Liabilities | 2.01 | 2.01 | 3.87 | 1.80 | 2.25 |
| Total Non-Current Liabilities | 4.45 | 11.53 | 6.73 | 4.62 | 2.52 |
| | | | | | |
| Net Assets | 53.36 | 47.30 | 33.24 | 16.80 | 16.39 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 2.27 | 2.22 | 2.05 | 1.66 | 1.59 |
| Share Premium Account | 28.22 | 28.19 | 28.17 | 13.13 | 12.54 |
| Other Reserves | 15.79 | 14.20 | 3.45 | 3.17 | 2.90 |
| Retained Earnings | 7.08 | 2.69 | (0.44) | (1.17) | (0.63) |
| Shareholders Funds | 53.36 | 47.30 | 33.24 | 16.80 | 16.39 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 53.36 | 47.30 | 33.24 | 16.80 | 16.39 |
| | | | | | |
| | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
|---|
| Operating Margin | 9.50% | 8.91% | 11.35% | (2.53%) | 8.11% |
| Return on Capital Employed | 138.72% | 66.17% | 16.91% | (27.43%) | (259.10%) |
| 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 | 21.60 | 51.50 | 24.00 | 20.00 | 13.90 |
| PEG | n/a | n/a | 1.30 | n/a | n/a |
| Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
| Net Asset Value per Share | (21.79p) | (48.14p) | 66.52p | (5.72p) | (4.44p) |