Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
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| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Income Statement | 31 Mar '21 | 31 Mar '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Revenue | n/a | n/a | 20.99 | 16.22 | 12.69 |
Operating Profit / Loss | (0.41) | (0.26) | 0.85 | 1.13 | 0.90 |
Net Interest | n/a | n/a | (0.01) | (0.02) | (0.04) |
Pre Tax Profit | (0.42) | (0.27) | 0.84 | 1.11 | 0.86 |
Post Tax Profit | (0.42) | (0.28) | 0.67 | 0.68 | 0.65 |
Profit for the Period | (6.88) | 0.67 | 0.67 | 0.68 | 0.65 |
Equity Holders of Parent Company | (6.88) | 0.67 | 0.67 | 0.68 | 0.65 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (0.12p) | (0.44p) | 0.26p | 0.27p | 0.25p |
Earnings per Share (Diluted) | (0.09p) | (0.44p) | 0.26p | 0.27p | 0.25p |
Earnings per Share (Adjusted) | (0.12p) | (0.44p) | 0.26p | 0.27p | 0.25p |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (1.91p) | 1.05p | 0.26p | 0.27p | 0.25p |
Earnings per Share (Diluted) | (1.44p) | 1.05p | 0.26p | 0.27p | 0.25p |
Earnings per Share (Adjusted) | (1.91p) | 1.05p | 0.26p | 0.27p | 0.25p |
| | | | | |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
| | | | | |
| Millions | Millions | Millions | Millions | Millions |
Balance Sheet | 31 Mar '21 | 31 Mar '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Non-Current Assets | | | | | |
Intangible Assets | n/a | 6.87 | 6.87 | 6.87 | 6.87 |
Property, Plant and Equipment | n/a | 0.12 | 0.12 | 0.10 | 0.08 |
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 | 0.00 | 0.00 | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | 0.20 |
Total Non-Current Assets | n/a | 6.99 | 6.99 | 6.98 | 7.15 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | 0.15 | 0.15 | 0.12 | 0.09 |
Trade and Other Receivables | 0.04 | 3.54 | 3.54 | 2.41 | 3.65 |
Cash at Bank and in Hand | 2.86 | 0.80 | 0.80 | 0.68 | 0.52 |
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 | 2.89 | 4.49 | 4.49 | 3.20 | 4.26 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 2.89 | 11.49 | 11.49 | 10.18 | 11.00 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | n/a | 0.32 | 0.32 | 0.55 | 0.96 |
Other Current Liabilities | 0.13 | 4.38 | 4.38 | 3.54 | 4.84 |
Total Current Liabilities | 0.13 | 4.70 | 4.70 | 4.08 | 5.80 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | 0.09 | 0.09 | 0.06 | 0.27 |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Liabilities | n/a | 0.09 | 0.09 | 0.06 | 0.27 |
| | | | | |
Net Assets | 2.77 | 6.70 | 6.70 | 6.04 | 5.35 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 4.12 | 2.52 | 2.52 | 2.52 | 2.52 |
Share Premium Account | 2.82 | 1.49 | 1.49 | 1.49 | 1.49 |
Other Reserves | 0.01 | 1.20 | 1.20 | 1.20 | 1.20 |
Retained Earnings | (4.18) | 1.48 | 1.48 | 0.82 | 0.14 |
Shareholders Funds | 2.77 | 6.70 | 6.70 | 6.04 | 5.35 |
| | | | | |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 2.77 | 6.70 | 6.70 | 6.04 | 5.35 |
| | | | | |
| 31 Mar '21 | 31 Mar '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
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Operating Margin | n/a | n/a | 4.05% | 6.97% | 7.09% |
Return on Capital Employed | (15.05%) | (467.17%) | 365.69% | (494.01%) | (313.45%) |
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 | 5.90 | 5.00 | 6.70 |
PEG | n/a | n/a | n/a | 2.50 | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Net Asset Value per Share | 0.15p | (0.01p) | (0.01p) | (0.05p) | (0.08p) |