CONTANGO HOLDINGS PLC financials

CONTANGO HOLDINGS PLC

Country: GB Reporting currency: GBP Latest annual report: 2025-05-31
LEI: 213800HZ69B3QHCUGX36
Source filing ↗
Financial statements (GBP, as reported — unscaled; 72 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue £0£0
Cost of sales £0£0
Gross profit £0£0
Operating profit (EBIT) £7.5M-£1.5M
Finance costs £795.5K£957.4K
Profit before tax £6.7M-£2.5M
Income tax expense £0£0
Profit for the year £6.7M-£4.4M
Total comprehensive income £6.5M-£4.5M
Per share
Basic EPS £0.01£-0.01
Diluted EPS £0.01£-0.01
Cash flow statement
Cash generated from operations -£1.8M-£1.6M
Net cash from operating activities -£1.9M-£2.0M
Net cash from investing activities £0-£1.2M
Net cash from financing activities £1.8M£3.1M
Repayments of borrowings £25.0K-£2.2M
Net change in cash -£133.7K-£104.1K
Balance sheet
Total assets £23.2M£16.9M
Non-current assets £21.3M£49.5K
Property, plant & equipment £21.9K£43.7K
Current assets £1.9M£165.6K
Cash & equivalents £3.2K£1.2K
Total equity £17.8M£10.6M
— attributable to owners £17.8M£9.3M
Non-controlling interests -£46.9K£1.3M
Current liabilities £5.4M£5.3M
Short-term borrowings £4.7M£4.2M
Trade & other payables £727.6K£1.1M
Derived metrics
Return on equity 37.4%-41.7%
Cash conversion ratio -0.28×0.46×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables -£327.5K£52.5K
Adjustments For Depreciation and Amortisation Expense £18.4K£45.5K
Adjustments For Gain Loss On Disposal of Investments In Subsidiaries Joint Ventures and Associates £9.1M£0
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Exploration and Evaluation Assets £0£23.2K
Adjustments For Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Loans and Advances £1.1M£0
Adjustments For Increase Decrease In Trade and Other Payables -£1.1M-£205.2K
Adjustments For Sharebased Payments £0£5.6K
Adjustments For Unrealised Foreign Exchange Losses Gains -£172.6K£0
Basic Earnings Loss Per Share From Continuing Operations £0.01£-0.01
Basic Earnings Loss Per Share From Discontinued Operations £-0.00£-0.00
Comprehensive Income Attributable To Noncontrolling Interests -£16.2K-£634.5K
Comprehensive Income Attributable To Owners of Parent £6.5M-£3.8M
Comprehensive Income From Continuing Operations £6.5M-£2.5M
Comprehensive Income From Discontinued Operations -£12.7K-£1.9M
Diluted Earnings Loss Per Share From Continuing Operations £0.01£-0.01
Diluted Earnings Loss Per Share From Discontinued Operations £-0.00£-0.00
Effect of Exchange Rate Changes On Cash and Cash Equivalents £135.7K£29.6K
Impairment Loss Recognised In Profit Or Loss £0£23.2K
Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss Loans and Advances £1.1M£0
Increase Decrease Through Transactions With Owners £685.7K£898.6K
Issue of Equity £2.1M£940.0K
Issued Capital £7.6M£5.7M
Liabilities £5.4M£6.3M
Liabilities Included In Disposal Groups Classified As Held For Sale £0£1.0M
Net Assets Liabilities £17.8M£10.6M
Noncurrent Investments Other Than Investments Accounted For Using Equity Method £472.9K£5.8K
Other Adjustments For Noncash Items £272.9K
Other Comprehensive Income -£172.2K-£30.1K
Other Comprehensive Income Net of Tax Exchange Differences On Translation £3.9K-£30.1K
Other Current Receivables £1.9M£164.4K
Other Noncurrent Receivables £20.8M£0
Other Operating Income Expense £6.7M-£2.5M
Payments For Share Issue Costs £72.0K£47.0K
Proceeds From Issuing Shares £1.9M£940.0K
Profit Loss From Continuing Operations £6.7M-£2.5M
Profit Loss From Discontinued Operations -£48.6K-£1.9M
Receipts From Royalties Fees Commissions and Other Revenue £567.6K£0
Reserve of Exchange Differences On Translation £22.7K£198.8K
Retained Earnings -£8.2M-£16.0M
Share Issue Related Cost £72.0K£47.0K
Share Premium £17.4M£17.3M
Warrant Reserve £1.0M£2.1M
Methodology

Every line item above is a fact tagged in CONTANGO HOLDINGS PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.