ARIX BIOSCIENCE PLC financials

ARIX BIOSCIENCE PLC

Country: GB Reporting currency: GBP Latest annual report: 2022-12-31
LEI: 213800OVT3AHQCXNIX43
Source filing ↗
Financial statements (GBP, as reported — unscaled; 58 line items across 2 annual periods)
Line item 20222021
Income statement
Revenue £112.0K£340.0K
Administrative expenses £5.4M£5.1M
Employee benefits expense £0-£266.0K
Operating profit (EBIT) -£29.2M-£60.1M
Profit before tax -£27.6M-£61.1M
Income tax expense -£4.0K£0
Profit for the year -£27.6M-£61.1M
Total comprehensive income -£29.6M-£61.0M
Per share
Basic EPS £-0.24£-0.48
Free cash flow / share £-0.04£-0.06
Cash flow statement
Cash generated from operations -£6.2M-£7.3M
Net cash from operating activities -£4.6M-£7.1M
Net cash from investing activities -£12.8M£42.0M
Purchase of PP&E (capex) £8.0K£101.0K
Net cash from financing activities -£63.0K-£11.6M
Lease liability payments £63.0K£0
Net change in cash -£17.5M£23.3M
Balance sheet
Total assets £227.8M£257.1M
Non-current assets £102.8M£121.0M
Property, plant & equipment £57.0K£85.0K
Right-of-use assets £72.0K£121.0K
Intangible assets & goodwill £24.0K£168.0K
Current assets £125.0M£136.1M
Cash & equivalents £122.8M£134.2M
Total equity £225.9M£255.4M
Lease liabilities (non-current) £11.0K£121.0K
Current liabilities £1.9M£1.6M
Lease liabilities (current) £59.0K£0
Trade & other payables £1.9M£1.6M
Derived metrics
Free cash flow -£4.6M-£7.2M
Operating margin -26035.7%-17687.4%
Net margin -24620.5%-17965.9%
Return on equity -12.2%-23.9%
Cash conversion ratio 0.17×0.12×
Capex coverage -579.50×-70.67×
Other reported items
Comprehensive Income Attributable To Owners of Parent -£29.6M-£61.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents £6.1M-£1.2M
Finance Costs Paid Classified As Operating Activities £1.0K£0
Finance Income £1.6M£156.0K
Finance Income Received Classified As Operating Activities £1.6M£156.0K
Foreign Exchange Loss £0£1.4M
Gains Losses On Exchange Differences On Translation Before Tax -£2.0M£91.0K
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss £6.9M£0
Income Tax Relating To Components of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss £0£0
Income Taxes Paid Refund Classified As Operating Activities -£4.0K£0
Increase Decrease Through Sharebased Payment Transactions £181.0K-£266.0K
Investment Accounted For Using Equity Method £102.7M£120.6M
Issue of Equity £0
Liabilities £1.9M£1.7M
Net Assets Liabilities £225.9M£255.4M
Other Cash Payments To Acquire Equity Or Debt Instruments of Other Entities Classified As Investing Activities £33.6M£59.2M
Other Cash Receipts From Sales of Equity Or Debt Instruments of Other Entities Classified As Investing Activities £20.8M£39.1M
Other Comprehensive Income -£2.0M£91.0K
Other Current Assets £2.2M£1.8M
Other Reserves -£13.9M-£13.9M
Payments To Acquire Or Redeem Entitys Shares £0£11.6M
Purchase of Treasury Shares £11.6M
Retained Earnings £51.3M£80.7M
Methodology

Every line item above is a fact tagged in ARIX BIOSCIENCE 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.