| 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 | 37.71 | 23.82 | 18.99 | 18.64 | 16.22 |
| Operating Profit / Loss | (10.65) | 6.24 | 2.24 | 1.42 | (49.49) |
| Net Interest | 0.39 | (0.23) | (0.01) | (0.43) | 1.04 |
| Pre Tax Profit | (10.26) | 6.01 | 2.23 | 0.99 | (48.45) |
| Post Tax Profit | (12.98) | 6.07 | 3.43 | 2.37 | (75.22) |
| Profit for the Period | (12.98) | 6.07 | 3.43 | 2.37 | (75.22) |
| Equity Holders of Parent Company | (12.98) | 6.07 | 3.43 | 2.37 | (75.22) |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Continuing EPS | | | | | |
| Earnings per Share (Basic) | (7.00USX) | 3.00USX | 2.00USX | 1.00USX | (40.00USX) |
| Earnings per Share (Diluted) | (7.00USX) | 3.00USX | 2.00USX | 1.00USX | (40.00USX) |
| Earnings per Share (Adjusted) | (7.00USX) | 3.00USX | 2.00USX | 1.00USX | (40.00USX) |
| Continuing and Discontinued EPS | | | | | |
| Earnings per Share (Basic) | (7.00USX) | 3.00USX | 2.00USX | 1.00USX | (40.00USX) |
| Earnings per Share (Diluted) | (7.00USX) | 3.00USX | 2.00USX | 1.00USX | (40.00USX) |
| Earnings per Share (Adjusted) | (7.00USX) | 3.00USX | 2.00USX | 1.00USX | (40.00USX) |
| | | | | | |
| Dividend per Share | $0.01 | $0.02 | $0.02 | $0.02 | 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 | n/a | 8.13 | 8.13 | 8.13 | 8.13 |
| Property, Plant and Equipment | 41.81 | 66.47 | 72.31 | 77.56 | 83.78 |
| 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 | (0.01) |
| Other Non-Current Assets | 14.10 | 8.24 | 6.86 | 5.55 | 4.04 |
| Total Non-Current Assets | 55.91 | 82.83 | 87.30 | 91.24 | 95.94 |
| | | | | | |
| Current Assets | | | | | |
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 11.10 | 5.55 | 4.85 | 6.07 | 12.79 |
| Cash at Bank and in Hand | 30.92 | 22.82 | 17.79 | 13.49 | 9.40 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 42.02 | 28.37 | 22.63 | 19.56 | 22.19 |
| | | | | | |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 97.93 | 111.20 | 109.93 | 110.80 | 118.14 |
| | | | | | |
| Current Liabilities | | | | | |
| Borrowings | n/a | n/a | n/a | 1.71 | 7.09 |
| Other Current Liabilities | 5.62 | 2.50 | 2.38 | 2.12 | 3.91 |
| Total Current Liabilities | 5.62 | 2.50 | 2.38 | 3.84 | 11.00 |
| | | | | | |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | | |
| Non-Current Liabilities | | | | | |
| Borrowings | n/a | 0.04 | n/a | n/a | 1.69 |
| Provisions | 1.82 | 1.93 | n/a | 1.09 | 0.97 |
| Other Non-Current Liabilities | n/a | n/a | 1.51 | n/a | n/a |
| Total Non-Current Liabilities | 1.82 | 1.97 | 1.51 | 1.09 | 2.66 |
| | | | | | |
| Net Assets | 90.49 | 106.73 | 106.03 | 105.87 | 104.48 |
| | | | | | |
| Capital and Reserves | | | | | |
| Share Capital | 414.68 | 414.92 | 416.43 | 416.43 | 416.43 |
| Share Premium Account | n/a | n/a | n/a | n/a | n/a |
| Other Reserves | 27.80 | 26.70 | 26.66 | 26.65 | 26.59 |
| Retained Earnings | (351.99) | (334.88) | (337.05) | (337.20) | (338.54) |
| Shareholders Funds | 90.49 | 106.73 | 106.03 | 105.87 | 104.48 |
| | | | | | |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 90.49 | 106.73 | 106.03 | 105.87 | 104.48 |
| | | | | | |
| | 31 Dec '22 | 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 |
|---|
| Operating Margin | (28.25%) | 26.19% | 11.78% | 7.62% | (305.12%) |
| Return on Capital Employed | (11.54%) | 6.20% | 2.28% | 1.41% | (46.65%) |
| Dividend Cover | (10.00) | 1.42 | 0.99 | 0.56 | n/a |
| Dividend Yield | 1.80 | 7.30 | 8.40 | 7.40 | n/a |
| PE Ratio | n/a | 9.60 | 12.10 | 24.10 | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a | 201.43% | (4.27%) | (11.71%) | n/a |
| Net Asset Value per Share | $0.51 | $0.56 | $0.55 | $0.55 | $0.54 |