Scholium Group plc (SCHO) 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: | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | 9.27 | 9.06 | 8.13 | 5.15 | 7.30 |
Operating Profit / (Loss): | 0.39 | 0.27 | 0.47 | (0.40) | (0.04) |
Net Interest: | (0.06) | (0.04) | (0.03) | (0.03) | (0.01) |
Profit Before Tax: | 0.30 | 0.23 | 0.49 | (0.43) | 0.03 |
Profit after tax from continuing operations: | 0.30 | 0.23 | 0.49 | (0.43) | (0.25) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | (0.32) | 0.00 | n/a |
Profit for the period: | 0.30 | 0.23 | 0.18 | (0.44) | (0.25) |
Attributable to: | |||||
Equity holders of parent company: | 0.30 | 0.23 | 0.18 | (0.44) | (0.25) |
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: | 2.21p | 1.70p | 3.63p | -0.03p | -1.86p |
Diluted: | 2.21p | 1.70p | 3.63p | -0.03p | -1.86p |
Adjusted: | 2.21p | 1.70p | 3.63p | -0.03p | -1.86p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 0.00p |
Balance Sheet: | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 0.72 | 0.88 | 0.97 | 1.18 | 0.23 |
Intangible Assets: | n/a | n/a | n/a | 0.01 | 0.01 |
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 | n/a |
0.72 | 0.88 | 0.97 | 1.18 | 0.24 | |
Current Assets: | |||||
Inventories: | 10.57 | 9.81 | 9.58 | 9.03 | 8.98 |
Trade and Other Receivables: | 2.76 | 2.06 | 2.22 | 1.69 | 1.49 |
Cash at Bank & In Hand: | 0.24 | 0.11 | 0.70 | n/a | 0.28 |
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 |
13.57 | 11.98 | 12.51 | 10.72 | 10.75 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 14.29 | 12.86 | 13.48 | 11.90 | 11.00 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.97 | 0.44 | 0.24 | 1.37 | 0.17 |
Other Current Liabilities: | 2.54 | 1.97 | 2.87 | 1.31 | 1.17 |
3.51 | 2.41 | 3.11 | 2.68 | 1.34 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 0.82 | 0.82 | 0.98 | 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 |
0.82 | 0.82 | 0.98 | n/a | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 4.33 | 3.23 | 4.08 | 2.68 | 1.34 |
Net Assets: | 9.96 | 9.63 | 9.40 | 9.22 | 9.66 |
Capital & reserves: | |||||
Share Capital: | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
Share Premium Account: | 9.52 | 9.52 | 9.52 | 9.52 | 9.52 |
Other Reserves: | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
Retained Earnings: | 0.23 | (0.10) | (0.34) | (0.51) | (0.07) |
Shareholders Funds: | 9.96 | 9.63 | 9.40 | 9.22 | 9.66 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 9.96 | 9.63 | 9.40 | 9.22 | 9.66 |
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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