Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
---|---|---|---|---|---|
Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
Millions | Millions | Millions | Millions | Millions | |
Income Statement | 30-05-2023 | 30-05-2022 | 31-05-2021 | 30-05-2021 | 31-05-2020 |
Revenue | n/a | n/a | n/a | n/a | n/a |
Operating Profit / Loss | -5.45 | -0.18 | -2.43 | -2.43 | -13.19 |
Net Interest | -0.07 | -0.06 | n/a | n/a | n/a |
Pre Tax Profit | -5.51 | -0.24 | -2.43 | -2.43 | -13.19 |
Post Tax Profit | -5.51 | -0.24 | -2.43 | -2.43 | -13.19 |
Profit for the Period | -5.51 | -0.24 | -2.43 | -2.43 | -13.19 |
Equity Holders of Parent Company | -5.51 | -0.24 | -2.43 | -2.43 | -13.19 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Continuing EPS | |||||
Earnings per Share (Basic) | -142.74 USX | -6.11 USX | -62.92 USX | -62.92 USX | -456.52 USX |
Earnings per Share (Diluted) | -142.74 USX | -6.11 USX | -62.92 USX | -62.92 USX | -456.52 USX |
Earnings per Share (Adjusted) | -142.74 USX | -6.11 USX | -62.92 USX | -62.92 USX | -456.52 USX |
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -142.74 USX | -6.11 USX | -62.92 USX | -62.92 USX | -456.52 USX |
Earnings per Share (Diluted) | -142.74 USX | -6.11 USX | -62.92 USX | -62.92 USX | -456.52 USX |
Earnings per Share (Adjusted) | -142.74 USX | -6.11 USX | -62.92 USX | -62.92 USX | -456.52 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 | 30-05-2023 | 30-05-2022 | 31-05-2021 | 30-05-2021 | 31-05-2020 |
Non-Current Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Property, Plant and Equipment | n/a | n/a | n/a | n/a | n/a |
Investments | 1.14 | 6.40 | 6.40 | 6.40 | 8.00 |
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 | 1.14 | 6.40 | 6.40 | 6.40 | 8.00 |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
Cash at Bank and in Hand | n/a | n/a | 0.01 | 0.01 | 0.01 |
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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1.18 | 6.44 | 6.44 | 6.44 | 8.05 |
Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 0.11 | 0.08 | 0.09 | 0.09 | 0.25 |
Total Current Liabilities | 0.11 | 0.08 | 0.09 | 0.09 | 0.25 |
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 | 1.45 | 1.24 | 0.99 | 0.99 | n/a |
Total Non-Current Liabilities | 1.45 | 1.24 | 0.99 | 0.99 | n/a |
Net Assets | -0.38 | 5.13 | 5.37 | 5.37 | 7.80 |
Capital and Reserves | |||||
Share Capital | 3.80 | 3.80 | 3.80 | 3.80 | 3.80 |
Share Premium Account | 11.15 | 11.15 | 11.15 | 11.15 | 11.15 |
Other Reserves | n/a | n/a | n/a | n/a | n/a |
Retained Earnings | -15.34 | -9.82 | -9.59 | -9.59 | -7.16 |
Shareholders Funds | -0.38 | 5.13 | 5.37 | 5.37 | 7.80 |
Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | -0.38 | 5.13 | 5.37 | 5.37 | 7.80 |
30-05-2023 | 30-05-2022 | 31-05-2021 | 30-05-2021 | 31-05-2020 | |
Operating Margin | n/a% | n/a% | n/a% | n/a% | n/a% |
Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
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 | -0.13 USD | 1.67 USD | 1.75 USD | 1.75 USD | 2.55 USD |