31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 | Total Dividend | n/a | n/a | n/a | n/a | n/a |
---|
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Income Statement | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Turnover | 8.21 | 2.80 | 0.36 | 2.76 | 7.75 |
Operating Profit/(Loss) | (1.20) | (7.36) | (9.16) | (1.60) | 6.36 |
Net Interest | n/a | n/a | (0.01) | n/a | n/a |
Profit Before Tax | (1.20) | (7.37) | (9.17) | (1.60) | 6.36 |
Profit After Tax | (1.20) | (7.37) | (9.17) | (1.60) | 6.36 |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | (1.20) | (7.37) | (9.17) | (1.60) | 6.36 |
Earnings per Share - Basic | (0.12¢) | (0.98¢) | (0.28¢) | (0.33¢) | 1.33¢ |
Earnings per Share - Diluted | (0.12¢) | (0.98¢) | (0.28¢) | (0.33¢) | 1.33¢ |
Earnings per Share - Adjusted | (0.12¢) | (0.98¢) | (0.28¢) | (0.33¢) | 1.33¢ |
Dividend per Share | n/a | n/a | n/a | n/a | n/a |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-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 | 1,043.78 | 972.03 | 1,148.32 | 614.18 | 175.05 |
1,043.78 | 972.03 | 1,148.32 | 614.18 | 175.05 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 1.74 | 0.88 | 0.41 | 0.43 | 0.27 |
Cash at Bank & in Hand | 11.31 | 45.80 | 86.90 | 16.11 | 10.13 |
Other Current Assets | 167.52 | 136.80 | 268.22 | 77.00 | 308.14 |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 1,224.35 | 1,155.51 | 1,503.84 | 707.72 | 493.58 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 4.38 | 2.33 | 31.33 | 1.64 | 0.51 |
Net Current Assets | 176.19 | 181.15 | 323.79 | 91.90 | 318.03 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | 0.83 | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 5.22 | 2.33 | 31.33 | 1.64 | 0.51 |
Net Assets | 1,219.14 | 1,153.18 | 1,472.51 | 706.08 | 493.08 |
Capital & Reserves | |||||
Called Up Share Capital | 1,213.90 | 1,216.50 | 1,216.50 | 480.34 | 475.64 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 18.22 | (51.54) | 260.42 | 220.98 | 11.08 |
Profit & Loss Account | (12.99) | (11.78) | (4.41) | 4.76 | 6.36 |
Shareholders Funds | 1,219.14 | 1,153.18 | 1,472.51 | 706.08 | 493.08 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 1,219.14 | 1,153.18 | 1,472.51 | 706.08 | 493.08 |
Cash Flow | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
Net Cash Flow From Operating Activities | (5.32) | (9.89) | (8.46) | (3.27) | (0.70) |
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 | (27.40) | (31.19) | (657.15) | 4.80 | (464.82) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | n/a | n/a | n/a | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | (1.85) | n/a | 736.41 | 4.45 | 475.64 |
Net Increase/Decrease In Cash | (34.57) | (41.08) | 70.80 | 5.98 | 10.12 |
Ratios | 31-Jan-24 | 31-Jan-23 | 31-Jan-22 | 31-Jan-21 | 31-Jan-20 |
PE Ratio | n/a | n/a | n/a | n/a | 91.4 |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Dividend Cover | n/a | n/a | n/a | n/a | n/a |
Dividend per Share Growth | n/a | n/a | n/a | n/a | n/a |
Operating Cashflow Per Share | (0.52¢) | (0.96¢) | (0.82¢) | (0.32¢) | n/a |
Pre-tax Profit per Share | (0.12¢) | (0.72¢) | (0.89¢) | n/a | 0.62¢ |
Cash Increase / Decrease per Share | (3.37¢) | (4.00¢) | 6.90¢ | 0.006¢ | 0.99¢ |
Turnover per Share | 0.80¢ | 0.27¢ | 0.035¢ | n/a | 0.76¢ |
Net Asset Value per Share | 118.78¢ | 112.35¢ | 143.46¢ | 68.79¢ | 48.04¢ |
Operating Margin | (14.66%) | (263.00%) | (2,531.77%) | (57.81%) | 82.10% |
ROCE | n/a | n/a | n/a | n/a | 1.29% |
Net Gearing | n/a | n/a | n/a | n/a | n/a |
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