Tialis Essential IT Plc (TIA) ORD GBP0.01
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Annual & interim reports
Annual & interim reports are not available for this stock.
Financial results for the last 5 years
Values are quoted in the stock's local currency: British pound.
Income Statement: | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | 22.41 | 14.46 | 14.46 | 11.53 | 28.16 |
Operating Profit / (Loss): | (1.22) | 1.04 | (0.53) | (1.05) | (9.06) |
Net Interest: | (0.56) | (2.32) | (2.45) | (1.78) | (1.83) |
Profit Before Tax: | (1.77) | (2.28) | (2.99) | (2.83) | (10.89) |
Profit after tax from continuing operations: | (1.54) | (0.59) | (1.78) | (2.10) | (8.48) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | (0.19) | (16.37) | (0.18) |
Profit for the period: | (1.54) | (0.59) | (1.98) | (18.48) | (8.66) |
Attributable to: | |||||
Equity holders of parent company: | (1.54) | (0.59) | (1.98) | (18.48) | (8.66) |
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: | -6.45p | -0.10p | -0.39p | -52.00p | -212.00p |
Diluted: | -6.45p | -0.10p | -0.39p | -52.00p | -212.00p |
Adjusted: | -6.45p | -0.10p | -0.39p | -52.00p | -212.00p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 0.00p |
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: | 0.94 | 1.08 | 0.81 | 1.21 | 9.71 |
Intangible Assets: | 7.10 | 7.06 | 8.23 | 11.43 | 21.11 |
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: | 3.43 | 3.21 | 2.58 | 1.75 | 1.82 |
11.47 | 11.35 | 11.62 | 14.39 | 32.63 | |
Current Assets: | |||||
Inventories: | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables: | 5.02 | 3.66 | 3.97 | 5.44 | 7.62 |
Cash at Bank & In Hand: | 0.27 | 0.41 | 0.35 | 0.69 | 0.68 |
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 |
5.29 | 4.08 | 4.32 | 6.14 | 8.30 | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 16.77 | 15.42 | 15.94 | 20.53 | 40.93 |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.26 | 0.21 | 0.25 | 0.53 | 1.77 |
Other Current Liabilities: | 5.07 | 4.59 | 5.52 | 10.08 | 9.68 |
5.32 | 4.80 | 5.77 | 10.61 | 11.45 | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 4.56 | 4.40 | 17.87 | 16.83 | 16.14 |
Provisions: | 0.30 | 0.25 | 0.20 | 0.09 | 3.50 |
Other Non-Current Liabilities: | n/a | n/a | 0.73 | 1.60 | 0.01 |
4.86 | 4.64 | 18.80 | 18.52 | 19.64 | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 10.19 | 9.45 | 24.57 | 29.13 | 31.09 |
Net Assets: | 6.58 | 5.97 | (8.63) | (8.60) | 9.84 |
Capital & reserves: | |||||
Share Capital: | 12.61 | 12.59 | 12.42 | 10.02 | 10.02 |
Share Premium Account: | 52.87 | 50.75 | 35.88 | 35.44 | 35.44 |
Other Reserves: | 0.07 | 0.06 | (0.09) | 0.82 | 0.82 |
Retained Earnings: | (58.96) | (57.42) | (56.84) | (54.88) | (36.43) |
Shareholders Funds: | 6.58 | 5.97 | (8.63) | (8.60) | 9.84 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 6.58 | 5.97 | (8.63) | (8.60) | 9.84 |
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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