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Xeros Tech Accounts Summary
| Date of Accounts | 2025 | 2024 | 2023 | 2022 | 2022 |
|---|---|---|---|---|---|
| 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 | 29-06-2022 |
| Revenue | 0.24 | 0.16 | 0.30 | 0.16 | 0.04 |
| Operating Profit / Loss | -3.61 | -4.69 | -4.74 | -7.43 | -4.16 |
| Net Interest | 0.03 | 0.02 | -0.04 | -0.01 | n/a |
| Pre Tax Profit | -3.58 | -4.67 | -4.78 | -7.45 | -4.16 |
| Post Tax Profit | -3.42 | -4.49 | -4.25 | -6.93 | -4.17 |
| Profit for the Period | -3.41 | -4.49 | -4.26 | -6.93 | -4.16 |
| Equity Holders of Parent Company | -3.41 | -4.49 | -4.26 | -6.93 | n/a |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -0.62p | -1.08p | -2.82p | -28.35p | -33.31p |
| Earnings per Share (Diluted) | -0.62p | -1.08p | -2.82p | -28.35p | -33.31p |
| Earnings per Share (Adjusted) | -0.62p | -1.08p | -2.82p | -28.35p | -33.31p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.62p | -1.08p | -2.82p | -28.35p | -33.31p |
| Earnings per Share (Diluted) | -0.62p | -1.08p | -2.82p | -28.35p | -33.31p |
| Earnings per Share (Adjusted) | -0.62p | -1.08p | -2.82p | -28.35p | -33.31p |
| 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 | 29-06-2022 |
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | n/a | n/a |
| Property, Plant and Equipment | 0.65 | 0.81 | 0.90 | 0.82 | n/a |
| 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 | 0.85 |
| Other Non-Current Assets | n/a | n/a | n/a | 0.01 | n/a |
| Total Non-Current Assets | 0.65 | 0.81 | 0.90 | 0.83 | 0.85 |
| Current Assets | |||||
| Inventories | 0.11 | 0.15 | 0.16 | 0.16 | n/a |
| Trade and Other Receivables | 0.40 | 0.54 | 0.35 | 0.39 | n/a |
| Cash at Bank and in Hand | 5.54 | 2.80 | 1.59 | 6.47 | n/a |
| 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 | 6.06 | 3.50 | 2.11 | 7.02 | n/a |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 6.71 | 4.32 | 3.01 | 7.85 | 5.13 |
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | n/a | n/a |
| Other Current Liabilities | 0.92 | 0.52 | 0.64 | 1.32 | n/a |
| Total Current Liabilities | 0.92 | 0.52 | 0.64 | 1.32 | n/a |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.43 | 0.56 | 0.73 | 0.62 | n/a |
| Provisions | 0.04 | 0.04 | n/a | 0.04 | n/a |
| Other Non-Current Liabilities | 0.05 | 0.08 | 0.04 | n/a | n/a |
| Total Non-Current Liabilities | 0.52 | 0.68 | 0.77 | 0.66 | n/a |
| Net Assets | 5.27 | 3.12 | 1.60 | 5.87 | 3.08 |
| Capital and Reserves | |||||
| Share Capital | 0.86 | 0.52 | 0.15 | 0.15 | n/a |
| Share Premium Account | 136.21 | 131.22 | 125.77 | 125.77 | n/a |
| Other Reserves | 20.04 | 19.93 | 19.93 | 17.73 | n/a |
| Retained Earnings | -151.84 | -148.56 | -144.25 | -137.77 | n/a |
| Shareholders Funds | 5.27 | 3.12 | 1.60 | 5.87 | 3.08 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 5.27 | 3.12 | 1.60 | 5.87 | 3.08 |
| 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 29-06-2022 | |
| Operating Margin | -1,491.32% | -2,913.66% | -1,594.95% | -4,532.93% | -10,407.50% |
| Return on Capital Employed | -62.94% | -126.31% | -203.22% | -225.80% | -273.07% |
| 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 | 0.61p | 0.36p | 0.19p | 0.68p | 0.36p |