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Pci-pal Accounts Summary
| Date of Accounts | 2023 | 2023 | 2022 | 2022 | 2021 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 31-12-2023 | 29-06-2023 | 31-12-2022 | 29-06-2022 | 30-06-2021 |
| Revenue | 8.74 | 14.95 | 7.26 | 11.94 | 7.36 |
| Operating Profit / Loss | -1.26 | -4.85 | -1.89 | -3.06 | -3.96 |
| Net Interest | n/a | -0.04 | n/a | -0.04 | -0.23 |
| Pre Tax Profit | -1.31 | -4.89 | -1.90 | -3.11 | -4.19 |
| Post Tax Profit | -0.77 | -4.89 | -1.90 | -2.94 | -4.04 |
| Profit for the Period | -0.77 | -4.89 | -1.90 | -2.94 | -4.04 |
| Equity Holders of Parent Company | n/a | -4.89 | n/a | -2.94 | -4.04 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -1.18p | -7.47p | -5.77p | -4.50p | -6.64p |
| Earnings per Share (Diluted) | -1.18p | -7.47p | -5.77p | -4.50p | -6.64p |
| Earnings per Share (Adjusted) | -1.18p | -7.47p | -5.77p | -4.50p | -6.64p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -1.18p | -7.47p | -5.77p | -4.50p | -6.64p |
| Earnings per Share (Diluted) | -1.18p | -7.47p | -5.77p | -4.50p | -6.64p |
| Earnings per Share (Adjusted) | -1.18p | -7.47p | -5.77p | -4.50p | -6.64p |
| Dividend per Share | n/ap | n/ap | n/ap | n/ap | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 31-12-2023 | 29-06-2023 | 31-12-2022 | 29-06-2022 | 30-06-2021 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | 3.22 | n/a | 2.66 | 2.37 |
| Property, Plant and Equipment | n/a | 0.18 | n/a | 0.24 | 0.07 |
| 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 | 4.91 | n/a | 4.06 | n/a | n/a |
| Other Non-Current Assets | n/a | 1.57 | n/a | 0.96 | 0.80 |
| Total Non-Current Assets | 4.91 | 4.97 | 4.06 | 3.86 | 3.24 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | n/a | 5.38 | n/a | 4.20 | 2.93 |
| Cash at Bank and in Hand | n/a | 1.17 | n/a | 4.89 | 7.52 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 5.95 | n/a | 7.90 | n/a | n/a |
| Total Current Assets | 5.95 | 6.54 | 7.90 | 9.09 | 10.45 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 10.86 | 11.51 | 11.96 | 12.95 | 13.69 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | n/a | 11.82 | n/a | 11.37 | 7.82 |
| Total Current Liabilities | n/a | 11.82 | n/a | 11.37 | 7.82 |
| 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 | n/a | 3.80 | n/a | 1.40 | 1.94 |
| Total Non-Current Liabilities | n/a | 3.80 | n/a | 1.40 | 1.94 |
| Net Assets | -4.67 | -4.11 | -1.48 | 0.18 | 3.93 |
| Capital and Reserves | |||||
| Share Capital | n/a | 0.66 | n/a | 0.66 | 0.66 |
| Share Premium Account | n/a | 14.28 | n/a | 14.28 | 14.24 |
| Other Reserves | n/a | 0.63 | n/a | 0.03 | 0.87 |
| Retained Earnings | n/a | -19.67 | n/a | -14.78 | -11.84 |
| Shareholders Funds | -4.67 | -4.11 | -1.48 | 0.18 | 3.93 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | -4.67 | -4.11 | -1.48 | 0.18 | 3.93 |
| 31-12-2023 | 29-06-2023 | 31-12-2022 | 29-06-2022 | 30-06-2021 | |
| Operating Margin | -14.41% | -32.47% | -25.97% | -25.67% | -53.80% |
| Return on Capital Employed | 55.62% | 133.58% | 255.58% | 123.75% | -253.36% |
| 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 | -7.12p | -11.18p | -2.25p | -3.78p | 2.39p |