Unaudited interim results for the six months ended 31 March 2009

CONSOLIDATED INCOME STATEMENT

 

 

Half year to

31 Mar 09

Half year to

31 Mar 08

Year to

30 Sep 08

 

 

 

Note

(Unaudited)

 

£’000

(Unaudited and restated)

£’000

(Audited)

 

£’000

Continuing operations

 

 

 

 

Revenue

5

44,078

21,717

54,606

Cost of sales

 

(34,949)

(18,019)

(44,476)

Gross profit

 

9,129

3,698

10,130

Operating expenses

 

(7,356)

(5,430)

(22,716)

Operating profit/(loss) from continuing operations

5

1,773

(1,732)

(12,586)

Operating profit/(loss) is analysed as:

 

 

 

 

Before depreciation, amortisation and exceptional items

 

3,408

(2)

(686)

Depreciation and amortisation

 

(1,635)

(1,730)

(3,419)

Exceptional operating items

 

-

-

(8,481)

Finance income

6

2

3

27

Finance costs

6

(820)

(451)

(1,015)

Other finance income

6

86

566

1,183

Profit/(loss) before taxation

 

1,041

(1,614)

(12,391)

Taxation

7

(498)

109

1,259

Profit/(loss) for the period from continuing operations

 

543

(1,505)

(11,132)

Discontinued operations

 

 

 

 

Profit/(loss)  for the period from discontinued operations

8

240

(4,383)

(8,337)

Profit/(loss) for the period

 

783

(5,888)

(19,469)

Profit  attributable to minority interest

 

10

5

6

Profit/(loss) attributable to equity shareholders

 

773

(5,893)

(19,475)

 

 

783

(5,888)

(19,469)

Earnings/(loss) per share

10

 

 

 

Basic

 

2.7p

(20.7)p

(68.4)p

Diluted

 

2.6p

(20.7)p

(68.4)p

Earnings/(loss) per share from continuing operations

10

 

 

 

Basic

 

1.9p

(5.3)p

(39.1)p

Diluted

 

1.8p

(5.3)p

(39.1)p

Next: Consolidated statement of recognised income and expense