| 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 | 28.18 | 24.35 | 37.12 | 29.72 | 30.34 |
| Operating Profit / Loss | (15.71) | (14.86) | (11.41) | (17.20) | (7.35) |
| Net Interest | (5.69) | (1.88) | (1.21) | (0.90) | (0.38) |
| Pre Tax Profit | (21.92) | (11.80) | (13.47) | (18.37) | (5.44) |
| Post Tax Profit | (14.00) | (1.76) | (13.47) | (20.05) | (4.15) |
| Profit for the Period | (14.00) | (1.76) | (13.47) | (20.05) | (4.15) |
| Equity Holders of Parent Company | (14.00) | (1.76) | (13.47) | (20.05) | (4.15) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (12.00USX) | (10.00USX) | (110.00USX) | (306.72USX) | (74.36USX) |
| Earnings per Share (Diluted) | (12.00USX) | (10.00USX) | (110.00USX) | (306.72USX) | (74.36USX) |
| Earnings per Share (Adjusted) | (12.00USX) | (10.00USX) | (110.00USX) | (306.72USX) | (74.36USX) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (12.00USX) | (10.00USX) | (110.00USX) | (306.72USX) | (74.36USX) |
| Earnings per Share (Diluted) | (12.00USX) | (10.00USX) | (110.00USX) | (306.72USX) | (74.36USX) |
| Earnings per Share (Adjusted) | (12.00USX) | (10.00USX) | (110.00USX) | (306.72USX) | (74.36USX) |
| | | | | | |
| 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 | 57.41 | 45.34 | 3.34 | 3.17 | 3.40 |
| Property, Plant and Equipment | 23.57 | 20.69 | 61.03 | 60.08 | 67.28 |
| Investments | n/a | n/a | 0.13 | 0.10 | 0.61 |
| 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 | 33.49 | 26.82 | 15.24 | 14.44 | 17.38 |
| Total Non-Current Assets | 114.47 | 92.85 | 79.73 | 77.78 | 88.67 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | 4.36 | 2.68 | 2.90 | 2.33 | 2.47 |
| Trade and Other Receivables | 1.42 | 0.84 | 0.62 | 1.13 | 0.83 |
| Cash at Bank and in Hand | 1.60 | 6.24 | 1.94 | 0.24 | 3.35 |
| Current Asset Investments | n/a | 0.21 | n/a | n/a | 1.83 |
| Other Current Assets | 2.47 | 1.36 | 1.65 | 0.73 | 1.83 |
| Total Current Assets | 9.86 | 11.33 | 7.11 | 4.43 | 10.31 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 124.32 | 104.18 | 86.84 | 82.21 | 97.14 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | 3.30 | 5.13 | 12.85 | 6.90 | 3.89 |
| Other Current Liabilities | 15.35 | 16.47 | 14.79 | 13.71 | 10.17 |
| Total Current Liabilities | 18.65 | 21.60 | 27.64 | 20.61 | 14.05 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | 17.67 | 4.64 | 2.85 | 4.71 | 6.07 |
| Provisions | 1.77 | 2.20 | 2.11 | 1.86 | 1.96 |
| Other Non-Current Liabilities | 9.73 | 8.42 | 6.66 | 7.83 | 10.62 |
| Total Non-Current Liabilities | 29.17 | 15.26 | 11.61 | 14.39 | 18.66 |
| | | | | | |
| Net Assets | 76.50 | 67.32 | 47.59 | 47.22 | 64.43 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 19.65 | 18.78 | 17.87 | 9.52 | 8.06 |
| Share Premium Account | 138.74 | 115.19 | 99.06 | 96.00 | 89.31 |
| Other Reserves | (11.57) | (10.04) | (14.48) | (18.93) | (13.46) |
| Retained Earnings | (70.32) | (56.62) | (54.85) | (39.38) | (19.48) |
| Shareholders Funds | 76.50 | 67.32 | 47.59 | 47.22 | 64.43 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 76.50 | 67.32 | 47.59 | 47.22 | 64.43 |
| | | | | | |
| | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
|---|
| Operating Margin | (55.74%) | (61.03%) | (30.74%) | (57.87%) | (24.23%) |
| Return on Capital Employed | (38.80%) | (29.23%) | (19.76%) | (30.38%) | (6.94%) |
| 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 | $0.12 | $0.14 | $0.28 | $0.28 | $0.38 |