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 | 0.32 | 0.36 | 0.06 | 0.09 | 0.40 |
Operating Profit / Loss | (6.37) | (3.92) | (1.91) | (1.78) | (2.02) |
Net Interest | (0.61) | n/a | (0.01) | n/a | n/a |
Pre Tax Profit | (5.69) | (2.08) | (2.40) | (1.50) | (1.86) |
Post Tax Profit | (6.19) | (2.08) | (2.40) | (1.50) | (1.86) |
Profit for the Period | (6.19) | (2.08) | (2.40) | (1.50) | (1.86) |
Equity Holders of Parent Company | (6.19) | (2.08) | (2.37) | (1.49) | (1.86) |
Minority Interests | n/a | n/a | (0.03) | n/a | 0.00 |
| | | | | |
Continuing EPS | | | | | |
Earnings per Share (Basic) | (7.77p) | (3.12p) | (33.15p) | (4.50p) | (9.20p) |
Earnings per Share (Diluted) | (7.77p) | (3.12p) | (33.15p) | (4.50p) | (9.20p) |
Earnings per Share (Adjusted) | (7.77p) | (3.12p) | (33.15p) | (4.50p) | (9.20p) |
Continuing and Discontinued EPS | | | | | |
Earnings per Share (Basic) | (7.77p) | (3.12p) | (33.15p) | (4.50p) | (9.20p) |
Earnings per Share (Diluted) | (7.77p) | (3.12p) | (33.15p) | (4.50p) | (9.20p) |
Earnings per Share (Adjusted) | (7.77p) | (3.12p) | (33.15p) | (4.50p) | (9.20p) |
| | | | | |
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 | 16.99 | 3.28 | 3.20 | 4.07 | 0.15 |
Property, Plant and Equipment | 0.13 | 0.06 | 0.08 | 0.01 | n/a |
Investments | 27.09 | 1.32 | 0.30 | 0.88 | 0.60 |
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 | n/a | n/a | n/a | n/a | n/a |
Total Non-Current Assets | 44.22 | 4.66 | 3.59 | 4.96 | 0.76 |
| | | | | |
Current Assets | | | | | |
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.62 | 0.85 | 0.20 | 0.08 | 0.11 |
Cash at Bank and in Hand | 6.36 | 5.94 | 2.21 | 0.72 | 0.52 |
Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 0.12 | 0.09 | 0.07 | n/a | n/a |
Total Current Assets | 7.10 | 6.88 | 2.47 | 0.80 | 0.63 |
| | | | | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 51.31 | 11.54 | 6.06 | 5.77 | 1.39 |
| | | | | |
Current Liabilities | | | | | |
Borrowings | 18.35 | n/a | n/a | n/a | n/a |
Other Current Liabilities | 1.04 | 1.19 | 1.47 | 0.50 | 0.31 |
Total Current Liabilities | 19.38 | 1.19 | 1.47 | 0.50 | 0.31 |
| | | | | |
Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| | | | | |
Non-Current Liabilities | | | | | |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Provisions | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 0.06 | 0.05 | 0.07 | n/a | n/a |
Total Non-Current Liabilities | 0.06 | 0.05 | 0.07 | n/a | n/a |
| | | | | |
Net Assets | 31.86 | 10.30 | 4.53 | 5.27 | 1.08 |
| | | | | |
Capital and Reserves | | | | | |
Share Capital | 5.87 | 3.50 | 2.10 | 1.78 | 1.08 |
Share Premium Account | 37.56 | 13.22 | 7.38 | 6.02 | 1.00 |
Other Reserves | 7.34 | 6.28 | 5.67 | 5.69 | 5.73 |
Retained Earnings | (18.79) | (12.60) | (10.52) | (8.15) | (6.66) |
Shareholders Funds | 31.97 | 10.40 | 4.63 | 5.34 | 1.15 |
| | | | | |
Minority Interests / Other Equity | (0.10) | (0.10) | (0.10) | (0.07) | (0.07) |
Total Equity | 31.86 | 10.30 | 4.53 | 5.27 | 1.08 |
| | | | | |
| 31 Dec '21 | 31 Dec '20 | 31 Dec '19 | 31 Dec '18 | 31 Dec '17 |
---|
Operating Margin | (1,990.63%) | (1,088.89%) | (3,183.33%) | (1,977.78%) | (504.57%) |
Return on Capital Employed | (15.29%) | (29.62%) | (180.10%) | (125.00%) | (201.29%) |
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 | 12.67p | 5.99p | 1.13p | 1.02p | 0.79p |