OXFORD CANNABINOID TECHNOLOGIES HOLDINGS PLC financials

OXFORD CANNABINOID TECHNOLOGIES HOLDINGS PLC

Country: GB Reporting currency: GBP Latest annual report: 2023-04-30
LEI: 2138005SRWT4998BCE35
Source filing ↗
Financial statements (GBP, as reported — unscaled; 49 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue £0£0
Gross profit -£4.3M-£2.9M
Administrative expenses £2.7M£2.3M
Operating profit (EBIT) -£7.0M-£5.5M
Finance costs £0£0
Profit before tax -£7.0M-£5.5M
Income tax expense -£1.1M-£791.1K
Profit for the year -£5.9M-£4.7M
Total comprehensive income -£5.9M-£4.7M
Cash flow statement
Net cash from operating activities -£6.9M-£5.4M
Net cash from investing activities £0£2.5K
Net cash from financing activities £0-£94.7K
Repayments of borrowings £0£50.0K
Lease liability payments £0£44.7K
Balance sheet
Total assets £4.5M£11.8M
Non-current assets £7.3K£46.1K
Property, plant & equipment £0£0
Right-of-use assets £0£0
Current assets £4.5M£11.8M
Trade & other receivables £2.2M£2.6M
Cash & equivalents £2.3M£9.2M
Total equity £3.9M£9.8M
Non-current liabilities £0£0
Current liabilities £583.9K£2.0M
Short-term borrowings £0
Current portion of long-term borrowings £0£0
Lease liabilities (current) £0
Trade & other payables £583.9K£2.0M
Derived metrics
Return on equity -152.0%-48.1%
Cash conversion ratio 1.16×1.14×
Other reported items
Basic Earnings Loss Per Share From Continuing Operations £0.62£0.49
Diluted Earnings Loss Per Share From Continuing Operations £0.62£0.49
Finance Income £3.8K£0
Income Taxes Paid Refund Classified As Operating Activities -£170.0K£0
Increase Decrease In Cash and Cash Equivalents -£6.9M-£5.5M
Increase Decrease Through Transactions With Owners £63.9K£291.6K
Intangible Assets Other Than Goodwill £7.3K£46.1K
Interest Received Classified As Operating Activities £3.8K£0
Issued Capital £9.6M£9.6M
Liabilities £583.9K£2.0M
Net Assets Liabilities £3.9M£9.8M
Other Comprehensive Income £0£0
Other Expense By Function £63.9K£291.6K
Other Reserves £643.5K£643.5K
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities £0£2.5K
Research and Development Expense £4.3M£2.9M
Reserve of Sharebased Payments £1.5M£1.4M
Retained Earnings -£19.7M-£13.8M
Share Premium £11.9M£11.9M
Methodology

Every line item above is a fact tagged in OXFORD CANNABINOID TECHNOLOGIES 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.