| Date of Accounts | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Revenue | 99.27 | 82.72 | 63.76 | 62.08 | 56.40 |
| Operating Profit / Loss | 6.16 | 9.72 | 8.01 | 10.64 | -16.72 |
| Net Interest | 3.43 | 1.64 | -0.47 | -0.75 | -0.59 |
| Pre Tax Profit | 6.19 | 11.41 | 4.06 | 9.89 | -17.32 |
| Post Tax Profit | 3.78 | 10.09 | 4.30 | 11.77 | -18.79 |
| Profit for the Period | 3.78 | 10.09 | 28.90 | 6.27 | -18.78 |
| Equity Holders of Parent Company | 3.78 | 10.09 | 28.90 | 6.27 | -18.78 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 1.00 USX | 3.00 USX | 1.44 USX | 4.00 USX | -6.90 USX |
| Earnings per Share (Diluted) | 1.00 USX | 3.00 USX | 1.39 USX | 3.86 USX | -6.90 USX |
| Earnings per Share (Adjusted) | 1.00 USX | 3.00 USX | 1.44 USX | 4.00 USX | -6.90 USX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 1.00 USX | 3.00 USX | 9.69 USX | 2.13 USX | -6.90 USX |
| Earnings per Share (Diluted) | 1.00 USX | 3.00 USX | 9.34 USX | 2.06 USX | -6.90 USX |
| Earnings per Share (Adjusted) | 1.00 USX | 3.00 USX | 9.69 USX | 2.13 USX | -6.90 USX |
| Dividend per Share | n/a USD | n/a USD | n/a USD | n/a USD | n/a USD |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 56.48 | 56.62 | 56.23 | 63.12 | 65.56 |
| Property, Plant and Equipment | 3.21 | 3.54 | 3.93 | 5.67 | 3.77 |
| 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 | n/a |
| Other Non-Current Assets | 17.90 | 17.15 | 17.04 | 3.11 | 0.48 |
| Total Non-Current Assets | 77.60 | 77.31 | 77.20 | 71.89 | 69.81 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 151.20 | 146.91 | 90.51 | 82.56 | 92.54 |
| Cash at Bank and in Hand | 177.33 | 150.86 | 116.51 | 56.65 | 61.29 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.21 | 0.12 | 5.79 | 5.79 | 1.41 |
| Total Current Assets | 328.74 | 297.89 | 212.81 | 145.00 | 155.24 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 406.33 | 375.20 | 290.01 | 216.89 | 225.05 |
| Current Liabilities | |||||
| Borrowings | 1.03 | 1.37 | 1.28 | 2.46 | 2.87 |
| Other Current Liabilities | 254.90 | 231.95 | 156.49 | 119.64 | 136.78 |
| Total Current Liabilities | 255.94 | 233.32 | 157.76 | 122.10 | 139.65 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 1.61 | 1.68 | 2.27 | 10.19 | 12.56 |
| Provisions | 0.24 | 0.18 | n/a | 0.46 | 0.23 |
| Other Non-Current Liabilities | 10.81 | 6.49 | 6.40 | 1.70 | 0.86 |
| Total Non-Current Liabilities | 12.66 | 8.35 | 8.67 | 12.34 | 13.65 |
| Net Assets | 137.74 | 133.53 | 123.58 | 82.45 | 71.75 |
| Capital and Reserves | |||||
| Share Capital | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Share Premium Account | n/a | n/a | n/a | 246.88 | 240.05 |
| Other Reserves | 243.38 | 243.90 | 244.26 | -2.71 | -0.31 |
| Retained Earnings | -105.66 | -110.40 | -120.71 | -161.75 | -168.02 |
| Shareholders Funds | 137.74 | 133.53 | 123.58 | 82.45 | 71.75 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 137.74 | 133.53 | 123.58 | 82.45 | 71.75 |
| 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | 31-12-2020 | |
| Operating Margin | 6.20% | 11.75% | 12.56% | 17.14% | -29.65% |
| Return on Capital Employed | 3.27% | 12.19% | 6.40% | 32.81% | -76.53% |
| 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 | 236.60 | 57.90 | 125.90 | 53.40 | n/a |
| PEG | n/a | 0.30 | n/a | 0.30 | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | 0.28 USD | 0.26 USD | 0.23 USD | 0.07 USD | 0.02 USD |