30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 | Total Dividend | 16.00¢ | 48.00¢ | 48.00¢ | 48.00¢ | 48.00¢ |
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$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Income Statement | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Turnover | 2.37 | 1.01 | 1.08 | 0.33 | 0.93 |
Operating Profit/(Loss) | 1.16 | (0.45) | (0.89) | (1.43) | (0.80) |
Net Interest | (0.02) | (0.03) | n/a | n/a | n/a |
Profit Before Tax | 1.14 | (0.47) | (0.89) | (1.43) | (0.80) |
Profit After Tax | 0.82 | 0.82 | (0.94) | (1.46) | (0.87) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 0.82 | 0.82 | (0.94) | (1.46) | (0.87) |
Earnings per Share - Basic | 12.00¢ | 39.00¢ | (9.00¢) | (14.00¢) | (8.00¢) |
Earnings per Share - Diluted | 12.00¢ | 39.00¢ | (9.00¢) | (14.00¢) | (8.00¢) |
Earnings per Share - Adjusted | 12.00¢ | 39.00¢ | (9.00¢) | (14.00¢) | (8.00¢) |
Dividend per Share | n/a | 48.00¢ | 48.00¢ | 48.00¢ | 48.00¢ |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 57.49 | 56.51 | 92.38 | 98.37 | 56.48 |
57.49 | 56.51 | 92.38 | 98.37 | 56.48 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.52 | 1.87 | 0.49 | 2.77 | 4.00 |
Cash at Bank & in Hand | 8.43 | 9.56 | 5.91 | 12.40 | 45.07 |
Other Current Assets | 2.77 | 3.53 | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 70.21 | 71.47 | 98.78 | 113.54 | 105.56 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.20 | 1.07 | 2.54 | 5.01 | 2.62 |
Net Current Assets | 11.53 | 13.89 | 3.86 | 10.16 | 46.21 |
Creditors: Amount Due Over 1 Year | n/a | n/a | 0.42 | 6.75 | 6.35 |
Provisions for Liabilities & Charges | 0.05 | 0.05 | n/a | n/a | n/a |
Other Liabilities | 0.35 | 0.32 | 0.05 | 0.05 | 0.25 |
Total Liabilities | 1.60 | 1.45 | 3.01 | 11.82 | 9.22 |
Net Assets | 68.61 | 70.02 | 95.77 | 101.72 | 96.34 |
Capital & Reserves | |||||
Called Up Share Capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 69.05 | 69.92 | 100.03 | 105.04 | 98.19 |
Profit & Loss Account | (0.54) | (1.36) | (4.36) | (3.41) | (1.95) |
Shareholders Funds | 68.61 | 68.66 | 95.77 | 101.72 | 96.34 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 68.61 | 70.02 | 95.77 | 101.72 | 96.34 |
Cash Flow | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
Net Cash Flow From Operating Activities | 2.29 | 36.91 | (2.46) | (27.05) | 22.68 |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | n/a | n/a | n/a | n/a | n/a |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | (4.91) | (4.94) | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (3.42) | (33.09) | n/a | (0.54) | (5.00) |
Net Increase/Decrease In Cash | (1.13) | 3.82 | (7.38) | (32.53) | 17.68 |
Ratios | 30-Jun-24 | 30-Jun-23 | 30-Jun-22 | 30-Jun-21 | 30-Jun-20 |
PE Ratio | 75.0 | 23.1 | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | -69% | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 5.3% | 5.3% | 6.5% | 6.4% |
Dividend Cover | n/a | 0.81 | (0.19) | (0.29) | (0.17) |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | 33.05¢ | 532.75¢ | (35.52¢) | (390.43¢) | 327.35¢ |
Pre-tax Profit per Share | 16.44¢ | (6.86¢) | (12.90¢) | (0.21¢) | (11.56¢) |
Cash Increase / Decrease per Share | (16.34¢) | 55.07¢ | (106.45¢) | (4.74¢) | 255.15¢ |
Turnover per Share | 34.27¢ | 14.61¢ | 15.53¢ | 0.048¢ | 13.35¢ |
Net Asset Value per Share | 990.40¢ | 1,010.76¢ | 1,382.46¢ | 1,468.36¢ | 1,390.63¢ |
Operating Margin | 48.82% | (44.37%) | (82.99%) | (436.09%) | (86.59%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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