Share Search
Visit the Share Search
Genincode Accounts Summary
| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
| Revenue | 3.08 | 2.70 | 2.16 | 1.43 | 1.15 |
| Operating Profit / Loss | -5.89 | -5.13 | -7.15 | -5.90 | -4.15 |
| Net Interest | -0.01 | -0.05 | -0.05 | -0.02 | n/a |
| Pre Tax Profit | -5.86 | -5.08 | -7.02 | -5.75 | -4.14 |
| Post Tax Profit | -5.71 | -4.43 | -7.02 | -5.56 | -4.14 |
| Profit for the Period | -5.70 | -4.43 | -7.02 | -5.56 | -4.14 |
| Equity Holders of Parent Company | -5.70 | -4.43 | -7.02 | -5.92 | -4.14 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -2.08p | -2.53p | -7.32p | -6.18p | -8.05p |
| Earnings per Share (Diluted) | -2.08p | -2.53p | -7.32p | -6.18p | -8.05p |
| Earnings per Share (Adjusted) | -2.08p | -2.53p | -7.32p | -6.18p | -8.05p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -2.08p | -2.53p | -7.32p | -6.18p | -8.05p |
| Earnings per Share (Diluted) | -2.08p | -2.53p | -7.32p | -6.18p | -8.05p |
| Earnings per Share (Adjusted) | -2.08p | -2.53p | -7.32p | -6.18p | -8.05p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
| Non-Current Assets | |||||
| Intangible Assets | 0.10 | 0.12 | 0.29 | 0.31 | 0.19 |
| Property, Plant and Equipment | 0.24 | 0.44 | 0.71 | 1.00 | 0.05 |
| 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 | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 0.34 | 0.56 | 0.99 | 1.31 | 0.24 |
| Current Assets | |||||
| Inventories | 0.07 | 0.13 | 0.08 | 0.02 | 0.01 |
| Trade and Other Receivables | 1.07 | 0.81 | 0.58 | 0.72 | 0.40 |
| Cash at Bank and in Hand | 0.83 | 1.11 | 2.48 | 9.73 | 14.55 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.07 | 0.06 | 0.04 | 0.02 | n/a |
| Total Current Assets | 2.04 | 2.10 | 3.19 | 10.49 | 14.97 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 2.38 | 2.66 | 4.19 | 11.80 | 15.21 |
| Current Liabilities | |||||
| Borrowings | 0.10 | 0.09 | 0.08 | 0.07 | n/a |
| Other Current Liabilities | 2.10 | 1.29 | 2.40 | 2.08 | 0.83 |
| Total Current Liabilities | 2.20 | 1.38 | 2.47 | 2.15 | 0.83 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.05 | 0.15 | 0.22 | 0.29 | n/a |
| Provisions | 0.00 | 0.01 | 0.20 | 0.03 | n/a |
| Other Non-Current Liabilities | n/a | n/a | n/a | 1.43 | 0.66 |
| Total Non-Current Liabilities | 0.05 | 0.16 | 0.42 | 1.75 | 0.66 |
| Net Assets | 0.12 | 1.13 | 1.29 | 7.90 | 13.72 |
| Capital and Reserves | |||||
| Share Capital | 2.87 | 1.77 | 0.96 | 0.96 | 0.96 |
| Share Premium Account | 21.13 | 18.48 | 15.55 | 15.55 | 15.55 |
| Other Reserves | 1.78 | 0.82 | 0.29 | -0.11 | 0.14 |
| Retained Earnings | -25.65 | -19.95 | -15.51 | -8.49 | -2.94 |
| Shareholders Funds | 0.12 | 1.13 | 1.29 | 7.90 | 13.72 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 0.12 | 1.13 | 1.29 | 7.90 | 13.72 |
| 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 | |
| Operating Margin | -191.58% | -190.08% | -331.06% | -412.52% | -359.27% |
| Return on Capital Employed | -3,362.07% | -401.20% | -463.76% | -71.80% | -30.58% |
| 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 | n/ap | 0.13p | 0.13p | 1.01p | 1.80p |