Cloudbreak Discovery plc (CDL) ORD GBP0.001
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: British pound.
Income Statement: | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | ||
Revenue: | n/a | n/a | n/a | n/a | |
Operating Profit / (Loss): | (3.72) | (2.71) | (0.95) | (1.12) | |
Net Interest: | 0.37 | 0.15 | 0.05 | 0.04 | |
Profit Before Tax: | (3.99) | (5.56) | (0.90) | (1.07) | |
Profit after tax from continuing operations: | (4.00) | (5.56) | (0.90) | (1.07) | |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | |
Profit for the period: | (4.00) | (5.56) | (0.90) | (1.07) | |
Attributable to: | |||||
Equity holders of parent company: | (4.00) | (5.56) | (0.90) | (1.07) | |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | |
Earnings per Share: | |||||
Basic: | -0.01p | -0.01p | -0.85p | -0.83p | |
Diluted: | -0.01p | -0.01p | -0.85p | -0.83p | |
Adjusted: | -0.01p | -0.01p | -0.85p | -0.83p | |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | |
Balance Sheet: | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | ||
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | n/a | n/a | n/a | n/a | |
Intangible Assets: | 0.24 | 0.08 | 0.03 | 0.23 | |
Investment Properties: | n/a | n/a | n/a | n/a | |
Investments: | 0.89 | 2.07 | 4.35 | 0.03 | |
Other Financial Assets: | 0.03 | n/a | n/a | n/a | |
Other Non-Current Assets: | 0.48 | 1.66 | n/a | 0.18 | |
1.63 | 3.81 | 4.38 | 0.44 | ||
Current Assets: | |||||
Inventories: | n/a | n/a | n/a | n/a | |
Trade and Other Receivables: | 0.24 | 1.30 | 0.52 | 0.00 | |
Cash at Bank & In Hand: | 0.24 | 0.31 | 1.28 | 0.01 | |
Current Asset Investments: | n/a | n/a | n/a | n/a | |
Other Current Assets: | 1.58 | n/a | n/a | 0.47 | |
2.07 | 1.61 | 1.80 | 0.48 | ||
Other Assets: | n/a | n/a | n/a | n/a | |
Total Assets: | 3.70 | 5.42 | 6.18 | 0.91 | |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | |
Other Current Liabilities: | 1.70 | 1.40 | 0.90 | 0.32 | |
1.70 | 1.40 | 0.90 | 0.32 | ||
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | |
Non-Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | |
Provisions: | n/a | n/a | n/a | n/a | |
Other Non-Current Liabilities: | n/a | n/a | n/a | n/a | |
n/a | n/a | n/a | n/a | ||
Other Liabilities: | n/a | n/a | n/a | n/a | |
Total Liabilities: | 1.70 | 1.40 | 0.90 | 0.32 | |
Net Assets: | 2.00 | 4.02 | 5.29 | 0.60 | |
Capital & reserves: | |||||
Share Capital: | 0.78 | 0.65 | 0.56 | 0.05 | |
Share Premium Account: | 16.75 | 14.82 | 10.91 | 2.16 | |
Other Reserves: | (3.61) | (3.53) | (3.62) | 0.04 | |
Retained Earnings: | (11.92) | (7.92) | (2.55) | (1.65) | |
Shareholders Funds: | 2.00 | 4.02 | 5.29 | 0.60 | |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | |
Total Equity: | 2.00 | 4.02 | 5.29 | 0.60 |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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