Date of Accounts | 2023 | 2022 | |||
---|---|---|---|---|---|
Standard | IFRS | IFRS | |||
Millions | Millions | ||||
Income Statement | 30-03-2023 | 30-03-2022 | |||
Revenue | 16.88 | 8.07 | |||
Operating Profit / Loss | -5.21 | -3.77 | |||
Net Interest | -0.17 | -0.13 | |||
Pre Tax Profit | -5.38 | -3.90 | |||
Post Tax Profit | -5.38 | -3.90 | |||
Profit for the Period | -5.38 | -3.90 | |||
Equity Holders of Parent Company | -5.38 | -3.90 | |||
Minority Interests | n/a | n/a | |||
Continuing EPS | |||||
Earnings per Share (Basic) | -496.00 HKX | -551.00 HKX | |||
Earnings per Share (Diluted) | -496.00 HKX | -551.00 HKX | |||
Earnings per Share (Adjusted) | -496.00 HKX | -551.00 HKX | |||
Continuing and Discontinued EPS | |||||
Earnings per Share (Basic) | -496.00 HKX | -551.00 HKX | |||
Earnings per Share (Diluted) | -496.00 HKX | -551.00 HKX | |||
Earnings per Share (Adjusted) | -496.00 HKX | -551.00 HKX | |||
Dividend per Share | n/a HKD | n/a HKD | |||
Millions | Millions | ||||
Balance Sheet | 30-03-2023 | 30-03-2022 | |||
Non-Current Assets | |||||
Intangible Assets | 6.18 | n/a | |||
Property, Plant and Equipment | 0.27 | 0.65 | |||
Investments | n/a | n/a | |||
Investment Properties | n/a | n/a | |||
Other Financial Assets | n/a | n/a | |||
Other Non-Current Assets | n/a | n/a | |||
Total Non-Current Assets | 6.45 | 0.65 | |||
Current Assets | |||||
Inventories | n/a | n/a | |||
Trade and Other Receivables | 21.78 | 1.90 | |||
Cash at Bank and in Hand | 9.55 | 23.42 | |||
Current Asset Investments | n/a | n/a | |||
Other Current Assets | 1.04 | n/a | |||
Total Current Assets | 32.37 | 25.31 | |||
Other Assets | n/a | n/a | |||
Total Assets | 38.82 | 25.96 | |||
Current Liabilities | |||||
Borrowings | 5.44 | 6.32 | |||
Other Current Liabilities | 2.29 | 0.64 | |||
Total Current Liabilities | 7.72 | 6.96 | |||
Net Current Assets | n/a | n/a | |||
Non-Current Liabilities | |||||
Borrowings | 0.07 | n/a | |||
Provisions | n/a | n/a | |||
Other Non-Current Liabilities | n/a | n/a | |||
Total Non-Current Liabilities | 0.07 | n/a | |||
Net Assets | 31.03 | 19.01 | |||
Capital and Reserves | |||||
Share Capital | 28.80 | 11.50 | |||
Share Premium Account | 16.58 | 16.58 | |||
Other Reserves | 0.32 | 0.21 | |||
Retained Earnings | -14.66 | -9.29 | |||
Shareholders Funds | 31.03 | 19.01 | |||
Minority Interests / Other Equity | n/a | n/a | |||
Total Equity | 31.03 | 19.01 | |||
30-03-2023 | 30-03-2022 | ||||
Operating Margin | -30.87% | -46.70% | |||
Return on Capital Employed | -17.17% | -14.88% | |||
Dividend Cover | n/a | n/a | |||
Dividend Yield | n/a | n/a | |||
PE Ratio | n/a | n/a | |||
PEG | n/a | n/a | |||
Dividend per Share Growth | n/a% | n/a% | |||
Net Asset Value per Share | 0.20 HKD | 0.15 HKD |