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We are now using data from FTSE Russell Data Solutions. FTSE Russell is a leading global provider of benchmarks, analytics and data solutions with multi-asset capabilities. Global Company Fundamentals provides profiles on global active and inactive companies from over 100 countries including over 25 years of as-reported financials and standardised financials based on globally accepted XBRL taxonomies for active companies. As a result of this change in data provider, you may see some differences to the data. For further information please contact
Income Statement 31-Dec-15
( £ m )
( £ m )
Continuing Operations
Revenue  21.98 26.52
Operating Profit/(Loss)  -16.98 -6.16
Net Interest  -0.29 -0.28
Profit Before Tax  -17.27 -6.44
Profit After Tax  -16.64 -5.31
Discontinued Operations
Profit After Tax  n/a n/a
Attributable to:
Minority Interests  0.07 0.11
Equity Holders of Parent Company  -16.57 -5.20
Continuing EPS
Earnings per Share - Basic  -52.30p -10.40p
Earnings per Share - Diluted  -52.30p -10.40p
Earnings per Share - Adjusted  n/a n/a
Continuing and Discontinued EPS
Earnings per Share - Basic  -52.30p -10.40p
Earnings per Share - Diluted  -52.30p -10.40p
Earnings per Share - Adjusted  n/a n/a
Dividend per Share  n/a n/a

Balance Sheet 31-Dec-15
( £ m )
( £ m )
Non-Current Assets
Property, Plant & Equipment  0.94 0.74
Intangible Assets  9.79 3.62
Investment Properties  n/a n/a
Investments  n/a n/a
Other Financial Assets  n/a n/a
Other Non-Current Assets  0.00 0.00
  10.73 4.36
Current Assets
Inventories  2.82 1.06
Trade & Other Receivables  8.40 12.29
Cash at Bank & in Hand  5.39 3.50
Current Asset Investments  n/a n/a
Other Current Assets  0.00 0.00
  17.48 17.78
Total Assets  28.21 22.14
Current Liabilities
Borrowings  1.12 0.75
Other Current Liabilities  2.81 3.77
  9.75 8.99
Net Current Assets  7.73 8.79
Non-Current Liabilities
Borrowings  4.50 2.50
Provisions  n/a n/a
Other Non-Current Liabilities  0.85 0.22
  6.51 3.40
Other Liabilities  n/a n/a
Total Liabilities  16.72 12.87
Net Assets  11.49 9.28
Capital & Reserves
Share Capital  0.73 1.12
Share Premium Account  37.42 41.55
Other Reserves  n/a n/a
Retained Earnings  -27.00 -32.19
Shareholders Funds  11.49 9.28
Minority Interests/Other Equity  0.46 0.47
Total Equity *   11.95 9.75

Ratios - based on IFRS 31-Dec-15 31-Dec-16
Continuing Operations
PE Ratio *   n/a n/a
PEG *   n/a n/a
Earnings per Share Growth  n/a n/a
Dividend Cover *   n/a n/a
Revenue Per Share  69.44p 53.16p
Pre-Tax Profit per Share  -54.55p -12.92p
Operating Margin  -77.24% -23.24%
Return on Capital Employed  n/a -41.48%
Continuing & Discontinued Operations
Dividend Yield *   n/a n/a
Dividend per Share Growth  n/a n/a
Net Asset Value per Share (exc. Intangibles)  4.66p 10.13p
Net Gearing *   2.01% -2.67%

Data provided by FTSE Russell

Company Information
Company website
Company address St Andrews House, St Andrews Road, Chesterton, Cambridge, CB4 1DL, United Kingdom
FTSE ICB sector Software & Computer Services
FTSE ICB subsector Software
Company market cap, £m* 48.60
Admission date 22 Jun 2011
*The market capitalisation of companies reflects the London listed element only and are approximate. Data provided by FTSE Russell.

Security Information
FTSE index FTSE AIM All-Share,FTSE AIM All-Share - Technology
Market AIM
Market identifier code (MIC) AIMX
Trading service SETSqx
Trading segment ASQ1
Listing category -
Country of share register GB
Exchange market size 1,500
Security market cap, £m 48.60

UBISENSE share fundamentals (UBI)