Image Scan Holdings plc (IGE) Ordinary 1p
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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: | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | 2.96 | 2.00 | 2.87 | 3.48 | 2.37 |
Operating Profit / (Loss): | 0.10 | (0.34) | 0.19 | 0.11 | (0.40) |
Net Interest: | n/a | (0.01) | n/a | n/a | n/a |
Profit Before Tax: | 0.10 | (0.35) | 0.19 | 0.11 | (0.40) |
Profit after tax from continuing operations: | 0.12 | (0.27) | 0.24 | 0.14 | (0.37) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | 0.12 | (0.27) | 0.24 | 0.14 | (0.37) |
Attributable to: | |||||
Equity holders of parent company: | 0.12 | (0.27) | 0.24 | 0.14 | (0.37) |
Minority Interests / Other Equity: | n/a | n/a | n/a | 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: | 0.09p | -0.20p | 0.18p | 0.10p | -0.27p |
Diluted: | 0.09p | -0.20p | 0.17p | 0.10p | -0.27p |
Adjusted: | 0.09p | -0.20p | 0.18p | 0.10p | -0.27p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 0.00p |
Balance Sheet: | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 0.16 | 0.21 | 0.25 | 0.05 | 0.01 |
Intangible Assets: | 0.32 | 0.26 | 0.11 | 0.02 | 0.03 |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | n/a | n/a | 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 | 0.01 |
0.48 | 0.46 | 0.36 | 0.06 | 0.04 | |
Current Assets: | |||||
Inventories: | 0.35 | 0.63 | 0.39 | 0.45 | 0.78 |
Trade and Other Receivables: | 0.63 | 0.64 | 0.74 | 0.31 | 0.66 |
Cash at Bank & In Hand: | 0.96 | 0.69 | 1.19 | 1.41 | 0.64 |
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 |
1.94 | 1.96 | 2.32 | 2.17 | 2.09 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 2.42 | 2.42 | 2.68 | 2.24 | 2.13 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.04 | 0.04 | 0.04 | 0.04 | n/a |
Other Current Liabilities: | 0.75 | 0.83 | 0.80 | 0.74 | 0.86 |
0.78 | 0.87 | 0.84 | 0.78 | 0.86 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 0.13 | 0.16 | 0.20 | 0.05 | 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 |
0.13 | 0.16 | 0.20 | 0.05 | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 0.91 | 1.03 | 1.03 | 0.83 | 0.86 |
Net Assets: | 1.51 | 1.39 | 1.65 | 1.41 | 1.27 |
Capital & reserves: | |||||
Share Capital: | 1.37 | 1.37 | 1.36 | 1.36 | 1.36 |
Share Premium Account: | 8.33 | 8.33 | 8.33 | 8.33 | 8.33 |
Other Reserves: | n/a | n/a | n/a | n/a | n/a |
Retained Earnings: | (8.19) | (8.31) | (8.04) | (8.28) | (8.42) |
Shareholders Funds: | 1.51 | 1.39 | 1.65 | 1.41 | 1.27 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 1.51 | 1.39 | 1.65 | 1.41 | 1.27 |
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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