| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Dec '18 | 31 Dec '17 | 1 Nov '16 | 1 Nov '15 | 1 Nov '14 |
---|
Revenue | 11.19 | 12.24 | 21.58 | 25.87 | 31.26 |
Operating Profit / Loss | (10.31) | (28.91) | (9.39) | (25.06) | 30.28 |
Net Interest | (0.28) | (2.09) | (7.12) | (1.36) | (0.25) |
Pre tax Profit | (16.82) | (36.49) | (21.15) | (30.25) | 27.75 |
Post tax Profit | (18.08) | (37.17) | (21.74) | (32.37) | 14.24 |
Profit for the Period | (18.08) | (37.17) | (21.74) | (32.37) | 14.24 |
Equity Holders of Parent Company | (18.20) | (37.30) | (21.94) | (32.54) | 14.10 |
Minority Interests | 0.12 | 0.13 | 0.20 | 0.17 | 0.14 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.02USX) | (0.05USX) | (0.60USX) | (12.09USX) | 5.51AUX |
Earnings per Share (Diluted) | (0.02USX) | (0.05USX) | (0.60USX) | (12.09USX) | 5.41AUX |
Earnings per Share (Adjusted) | (0.02USX) | (0.05USX) | (0.60USX) | (12.09USX) | 5.51AUX |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (0.02USX) | (0.05USX) | (0.60USX) | (12.09USX) | 5.51AUX |
Earnings per Share (Diluted) | (0.02USX) | (0.05USX) | (0.60USX) | (12.09USX) | 5.41AUX |
Earnings per Share (Adjusted) | (0.02USX) | (0.05USX) | (0.60USX) | (12.09USX) | 5.51AUX |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Dec '18 | 31 Dec '17 | 1 Nov '16 | 1 Nov '15 | 1 Nov '14 |
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Non-Current Assets | | | | | |
Intangible Assets | 3.29 | 3.86 | 5.60 | 6.94 | 9.01 |
Property, Plant and Equipment | 0.26 | 0.13 | 0.03 | 0.08 | n/a |
Investments | 25.79 | 26.32 | 24.99 | 31.47 | 27.78 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | n/a | n/a | (0.01) | 0.01 | n/a |
Other Non-Current Assets | 0.24 | 1.07 | 2.66 | 4.43 | 6.64 |
| 0.03 | 0.14 | 0.07 | 0.07 | 0.17 |
| | | | | |
Current Assets | | | | | |
Inventories | 0.03 | 0.14 | 0.07 | 0.07 | 0.17 |
Trade and Other Receivables | 4.16 | 4.18 | 14.94 | 21.59 | 24.62 |
Cash at Bank and in Hand | 27.45 | 10.80 | 9.38 | 4.98 | 3.68 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 1.45 | 1.38 | 3.85 | 8.27 | 2.29 |
| 33.08 | 16.50 | 28.24 | 34.91 | 30.76 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 62.66 | 47.87 | 61.51 | 78.00 | 74.19 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | 3.00 | 3.00 |
Other Current Liabilities | 6.84 | 10.81 | 14.47 | 22.52 | 15.03 |
| 6.84 | 10.81 | 14.47 | 25.52 | 18.03 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | 11.76 | 16.53 | n/a |
Provisions | 0.72 | 0.78 | 0.89 | 0.94 | 0.87 |
Other Non-Current Liabilities | n/a | n/a | n/a | 2.06 | n/a |
| 0.72 | 0.78 | 12.65 | 19.53 | 0.87 |
| | | | | |
Net Assets | 55.11 | 36.28 | 34.40 | 32.77 | 55.29 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 212.33 | 180.35 | 142.28 | 116.00 | 110.57 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 3.99 | (1.07) | (2.63) | 0.17 | (4.16) |
Retained Earnings | (161.32) | (143.13) | (105.83) | (84.00) | (51.35) |
Shareholders Funds | 54.99 | 36.16 | 33.82 | 32.00 | 55.07 |
| | | | | |
Minority Interests / Other Equity | 54.99 | 36.16 | 33.82 | 32.00 | 55.07 |
Total Equity | 55.11 | 36.28 | 34.40 | 32.77 | 55.29 |
| | | | | |
| 31 Dec '18 | 31 Dec '17 | 1 Nov '16 | 1 Nov '15 | 1 Nov '14 |
---|
Operating Margin | (92.14%) | (236.19%) | (43.51%) | (96.87%) | 96.87% |
Return on Capital Employed | (31.49%) | (88.76%) | (33.85%) | (62.40%) | 55.85% |
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 | 9.40 |
PEG | n/a | n/a | n/a | n/a | 0.10 |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | $0.04 | $0.03 | $0.02 | $0.02 | 0.04AUD |