Unaudited Condensed Consolidated Interim Statements of Income and Comprehensive Income - GBP (£) £ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Unaudited Condensed Consolidated Interim Statements of Income and Comprehensive Income | ||||
Research and development expenses | £ (11,574) | £ (17,967) | £ (22,791) | £ (31,951) |
Administrative expenses | (12,612) | (11,243) | (22,101) | (20,710) |
Related party administrative expenses | (57) | (21) | (151) | (42) |
Other operating income/(expense) | 1,197 | 30,172 | (4,895) | 32,763 |
Operating (loss)/profit | (23,046) | 941 | (49,938) | (19,940) |
Finance income | 18,707 | 11,215 | 28,773 | 7,397 |
Finance costs | (337) | (4,293) | (402) | (11,026) |
Related party finance (costs)/income | (143,209) | 252,937 | ||
Net finance income/(costs) | (124,839) | 6,922 | 281,308 | (3,629) |
(Loss)/profit before tax | (147,885) | 7,863 | 231,370 | (23,569) |
Income tax credit | 3,122 | 3,877 | 19,592 | 6,448 |
Net (loss)/profit for the period | (144,763) | 11,740 | 250,962 | (17,121) |
Other comprehensive income: | ||||
Foreign exchange translation differences | 6,227 | (239) | 2,151 | 1,162 |
Total other comprehensive income/(loss) for the period | 6,227 | (239) | 2,151 | 1,162 |
Total comprehensive (loss)/income for the period | £ (138,536) | £ 11,501 | £ 253,113 | £ (15,959) |
Basic (loss)/earnings per share | £ (1.76) | £ 0.61 | £ 3.13 | £ (0.89) |
Diluted (loss)/earnings per share | £ (1.76) | £ 0.61 | £ (0.02) | £ (0.89) |
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- Definition The amount of administrative expense in related party transactions. No definition available.
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- Definition Finance costs excluding related party finance costs No definition available.
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- Definition Finance income excluding related party finance income. No definition available.
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- Definition The amount of related party finance income (costs). No definition available.
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income or cost associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenditure directly attributable to research or development activities, recognised in profit or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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