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 | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | (0.39) | (0.34) | (0.35) | (42.77) | (5.09) |
Net Interest | (0.73) | n/a | n/a | n/a | n/a |
Pre Tax Profit | (0.09) | (0.34) | (0.35) | (42.77) | (5.09) |
Post Tax Profit | (0.02) | (0.34) | (0.35) | (42.78) | (5.06) |
Profit for the Period | (0.02) | (0.34) | (0.35) | (42.78) | (7.79) |
Equity Holders of Parent Company | (0.02) | (0.34) | (0.35) | (42.78) | (7.79) |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | 0.04p | 1.90p | (98.00p) | (596.00USX) | (70.60USX) |
Earnings per Share (Diluted) | 0.04p | 1.90p | (98.00p) | (596.00USX) | (70.60USX) |
Earnings per Share (Adjusted) | 0.04p | 1.90p | (98.00p) | (596.00USX) | (70.60USX) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | 0.04p | 1.90p | (98.00p) | (596.00USX) | (108.40USX) |
Earnings per Share (Diluted) | 0.04p | 1.90p | (98.00p) | (596.00USX) | (108.40USX) |
Earnings per Share (Adjusted) | 0.04p | 1.90p | (98.00p) | (596.00USX) | (108.40USX) |
| | | | | |
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 |
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Non-Current Assets | | | | | |
Intangible Assets | n/a | n/a | n/a | n/a | 44.37 |
Property, Plant and Equipment | n/a | n/a | n/a | n/a | 0.54 |
Investments | 14.41 | n/a | n/a | n/a | n/a |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets | 0.00 | n/a | n/a | n/a | 0.02 |
Other Non-Current Assets | n/a | n/a | n/a | n/a | 6.88 |
Total Non-Current Assets | 14.41 | n/a | n/a | n/a | 51.80 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 1.58 | 0.04 | 0.06 | 0.23 | 13.20 |
Cash at Bank and in Hand | 2.31 | 1.06 | 0.17 | 0.81 | 11.63 |
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 | 3.89 | 1.10 | 0.23 | 1.05 | 24.83 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 18.30 | 1.10 | 0.23 | 1.05 | 76.63 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | 6.25 |
Other Current Liabilities | 0.09 | 0.03 | 0.09 | 0.42 | 26.00 |
Total Current Liabilities | 0.09 | 0.03 | 0.09 | 0.42 | 32.25 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | 15.28 | n/a | n/a | n/a | 21.88 |
Provisions | 0.42 | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | 3.67 |
Total Non-Current Liabilities | 15.70 | n/a | n/a | n/a | 25.55 |
| | | | | |
Net Assets | 2.51 | 1.07 | 0.14 | 0.62 | 18.59 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 3.73 | 3.73 | 2.87 | 4.47 | 4.47 |
Share Premium Account | 30.06 | 30.06 | 29.65 | 46.08 | 46.08 |
Other Reserves | 1.71 | 0.25 | 0.25 | (6.85) | (5.95) |
Retained Earnings | (32.99) | (32.97) | (32.63) | (43.08) | (26.01) |
Shareholders Funds | 2.51 | 1.07 | 0.14 | 0.62 | 18.59 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 2.51 | 1.07 | 0.14 | 0.62 | 18.59 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Operating Margin | n/a | n/a | n/a | n/a | n/a |
Return on Capital Employed | 3.52% | (31.78%) | (248.94%) | (6,854.17%) | (216.87%) |
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 | 162.50 | 2.00 | 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 | 4.99p | 2.13p | 0.28p | $0.01 | ($0.51) |