MyCelx Technologies Corp (MYX) Ordinary USD0.025
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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: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
---|---|---|---|---|---|
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Revenue: | 10.91 | 10.03 | 8.48 | 7.10 | 11.91 |
Operating Profit / (Loss): | (3.33) | (3.57) | (1.51) | (6.05) | (2.41) |
Net Interest: | (0.01) | n/a | (0.24) | (0.12) | (0.08) |
Profit Before Tax: | (3.34) | (3.57) | (1.13) | (5.77) | (2.50) |
Profit after tax from continuing operations: | (3.71) | (3.99) | (1.43) | (6.09) | (2.96) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | (3.71) | (3.99) | (1.42) | (6.09) | (2.96) |
Attributable to: | |||||
Equity holders of parent company: | (3.71) | (3.99) | (1.42) | (6.09) | (2.96) |
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: | -16.00¢ | -18.00¢ | -7.00¢ | -31.00¢ | -15.00¢ |
Diluted: | -16.00¢ | -18.00¢ | -7.00¢ | -31.00¢ | -15.00¢ |
Adjusted: | -16.00¢ | -18.00¢ | -7.00¢ | -31.00¢ | -15.00¢ |
Dividend per Share: | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Balance Sheet: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 3.44 | 4.41 | 4.71 | 7.24 | 8.02 |
Intangible Assets: | 0.76 | 0.73 | 0.77 | 0.79 | 0.80 |
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 | 0.81 |
4.20 | 5.14 | 5.48 | 8.03 | 9.62 | |
Current Assets: | |||||
Inventories: | 3.42 | 3.74 | 4.32 | 5.64 | 6.14 |
Trade and Other Receivables: | 2.19 | 2.88 | 2.24 | 1.56 | 4.20 |
Cash at Bank & In Hand: | 0.38 | 1.65 | 3.13 | 3.29 | 3.65 |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 0.20 | 0.22 | 0.48 | 0.61 | 0.89 |
6.19 | 8.48 | 10.18 | 11.10 | 14.88 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 10.39 | 13.62 | 15.66 | 19.13 | 24.50 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.28 | 0.33 | 0.25 | 1.27 | 0.38 |
Other Current Liabilities: | 2.34 | 1.57 | 1.57 | 2.25 | 2.15 |
2.63 | 1.90 | 1.82 | 3.52 | 2.53 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 0.61 | 0.89 | 1.22 | 1.82 | 2.13 |
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 |
0.61 | 0.89 | 1.22 | 1.82 | 2.13 | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 3.23 | 2.79 | 3.04 | 5.34 | 4.66 |
Net Assets: | 7.16 | 10.83 | 12.62 | 13.79 | 19.84 |
Capital & reserves: | |||||
Share Capital: | 0.57 | 0.57 | 0.49 | 0.49 | 0.49 |
Share Premium Account: | 44.80 | 44.77 | n/a | n/a | n/a |
Other Reserves: | n/a | n/a | 42.66 | 42.40 | 42.36 |
Retained Earnings: | (38.22) | (34.51) | (30.52) | (29.09) | (23.00) |
Shareholders Funds: | 7.16 | 10.83 | 12.62 | 13.79 | 19.84 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 7.16 | 10.83 | 12.62 | 13.79 | 19.84 |
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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