Contango Holdings plc (CGO) GBP0.01
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: US dollar.
Income Statement: | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 |
---|---|---|---|---|---|
$ (Millions) | $ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | n/a | n/a | n/a | n/a | n/a |
Operating Profit / (Loss): | (5.59) | (2.78) | (3.30) | (0.26) | (0.32) |
Net Interest: | (0.52) | (0.16) | n/a | n/a | n/a |
Profit Before Tax: | (6.12) | (2.94) | (3.30) | (0.26) | (0.32) |
Profit after tax from continuing operations: | (6.12) | (2.94) | (3.30) | (0.26) | (0.32) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | (6.12) | (2.94) | (3.30) | (0.26) | (0.32) |
Attributable to: | |||||
Equity holders of parent company: | (6.12) | (2.94) | (3.25) | (0.26) | (0.32) |
Minority Interests / Other Equity: | n/a | n/a | (0.06) | n/a | n/a |
Total Dividend Paid: | c n/a | 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 | c n/a |
Earnings per Share: | |||||
Basic: | -1.65¢ | -1.00¢ | -1.49p | -0.60p | -0.75p |
Diluted: | -1.65¢ | -1.00¢ | -1.49p | -0.60p | -0.75p |
Adjusted: | -1.65¢ | -1.00¢ | -1.49p | -0.60p | -0.75p |
Dividend per Share: | $0.00 | $0.00 | 0.00p | 0.00p | 0.00p |
Balance Sheet: | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 |
$ (Millions) | $ (Millions) | £ (Millions) | £ (Millions) | ||
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 2.87 | 0.74 | 0.03 | n/a | n/a |
Intangible Assets: | 13.30 | 11.94 | 10.12 | n/a | n/a |
Investment Properties: | 0.04 | 0.05 | n/a | n/a | n/a |
Investments: | n/a | n/a | 0.06 | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | n/a | n/a | n/a | n/a | n/a |
16.21 | 12.72 | 10.21 | n/a | n/a | |
Current Assets: | |||||
Inventories: | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables: | 0.22 | 0.05 | 0.14 | 0.40 | n/a |
Cash at Bank & In Hand: | 0.08 | 0.61 | 0.02 | 0.01 | 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 |
0.29 | 0.66 | 0.16 | 0.41 | n/a | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 16.51 | 13.38 | 10.37 | 0.41 | n/a |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities: | 2.34 | 1.84 | 0.28 | 0.44 | n/a |
2.34 | 1.84 | 0.28 | 0.44 | n/a | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | n/a | n/a | n/a | n/a | n/a |
Provisions: | n/a | 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 | n/a | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 2.34 | 1.84 | 0.28 | 0.44 | n/a |
Net Assets: | 14.17 | 11.55 | 10.09 | (0.02) | n/a |
Capital & reserves: | |||||
Share Capital: | 4.58 | 2.95 | 2.28 | 0.43 | n/a |
Share Premium Account: | 17.48 | 11.05 | 8.29 | 0.37 | n/a |
Other Reserves: | 2.32 | 3.19 | 2.23 | 0.08 | n/a |
Retained Earnings: | (12.18) | (6.96) | (4.15) | (0.90) | n/a |
Shareholders Funds: | 12.20 | 10.22 | 8.65 | (0.02) | n/a |
Minority Interests / Other Equity: | 1.97 | 1.32 | 1.44 | n/a | n/a |
Total Equity: | 14.17 | 11.55 | 10.09 | (0.02) | n/a |
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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