Group Income Statement
The following is the Group Income Statement for the year ended 30th of June 2009.
Download the Group Income Statement in PDF format.
Year ended 30th June 2009
|
|
|
Restated |
|
|
£ |
£ |
|
|
|
|
Revenue |
6 |
5,588,668 |
3,543,519 |
|---|---|---|---|
Cost of sales |
|
(3,512,469) |
(1,605,752) |
Gross profit |
|
2,076,199 |
1,937,767 |
Administrative expenses |
|
(2,950,508) |
(2,557,678) |
Exceptional administration expense |
11 |
(447,536) |
- |
Development costs |
|
(1,111,573) |
(753,936) |
Group trading loss |
|
(2,433,418) |
(1,373,847) |
Other operating income |
8 |
41,564 |
61,980 |
Share of post tax loss of associate accounted for using the equity method |
|
|
|
Group operating loss from continuing operations |
|
(2,391,854) |
(1,359,902) |
Finance revenue |
9 |
78,506 |
563,899 |
Finance costs |
10 |
(41,297) |
(90,280) |
Loss on continuing operations before taxation |
11 |
(2,354,645) |
(886,283) |
Tax credit/(charge) |
13 |
296,284 |
(139,085) |
Loss for the year from continuing operations |
|
(2,058,361) |
(1,025,368) |
Discontinued operations |
|
|
|
Loss for the year from discontinued operations |
7 |
(7,049,519) |
(3,059,826) |
Loss for the year |
|
(9,107,880) |
(4,085,194) |
Loss for the year attributable to: |
|
|
|
Equity holders of the parent |
|
(9,107,880) |
(4,085,194) |
Loss per share (pence) |
|
|
|
Basic and diluted EPS/(LPS) from continuing operations |
15 |
(2.00p) |
(0.99p) |
Basic and diluted LPS on loss for the year |
15 |
(8.83p) |
(3.96p) |
|
|
|
|
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