Financial Highlights
Unaudited Consolidated Interim Income Statement
for the period ended 30 June 2007
| |
Unaudited
6 months
30 Jun
2007
£'000 |
Unaudited
6 months
30 Jun
2006
£'000 |
Audited
12 months
31 Dec
2006
£'000 |
| |
|
|
|
Revenue |
7,667 |
5,267 |
13,300 |
| Amendment to cancellation provision |
(2,152) |
|
|
| |
|
|
|
Costs of sales |
(5,080) |
(3,858) |
(8,849) |
| Amendment to cancellation provision |
802 |
|
|
| |
|
|
|
| Administrative expenses |
(1,395) |
(958) |
(2,229) |
| |
|
|
|
Share of operating profit in associates |
226 |
590 |
702 |
| |
|
|
|
| Finance income |
4 |
|
1 |
| Finance expense |
(14) |
(14) |
(31) |
| |
|
|
|
| Profit before tax |
57 |
1,027 |
2,894 |
| Tax on profit |
35 |
(350) |
(1,019) |
| |
|
|
|
| Profit for the period |
92 |
677 |
1,875 |
| |
|
|
|
Attributable to: |
|
|
|
Equity holders of the parent
|
97 |
688 |
1,880 |
Minority interests
|
(5) |
(11) |
(5) |
| |
|
|
|
|
92 |
677 |
1,875 |
| |
|
|
|
Earnings per share |
|
|
|
Basic |
0.14p |
0.96p |
2.66p |
| Diluted |
0.13p |
0.96p |
2.66p |
None of the group´s activities were acquired or discontinued during the above periods.
This information is being disclosed for the purposes of rule 26 of the AIM Rules for companies. |
