Consolidated Income Statement

for the year ended 30 September 2009

2009

2008

Note

£'000

£'000

Continuing operations

Revenue

1

91,688

54,606

Cost of sales

(68,148)

(44,476)

Gross profit

23,540

10,130

Distribution costs

 (4,676)

(3,445)

Administrative expenses

 (16,881)

(20,496)

Other operating income

120

1,225

Operating profit/(loss) from continuing operations

1

2,103

(12,586)

Operating profit/(loss) is analysed as:

Before depreciation, amortisation and exceptional items

8,595

(686)

Depreciation and amortisation

(3,957)

(3,419)

Operating profit/(loss) before exceptional items

1

4,638

(4,105)

Exceptional operating items

2

 (2,535)

(8,481)

Finance income

3

 33

27

Finance costs

3

 (1,539)

(1,015)

Other finance income

3

 394

1,183

Profit/(loss) before taxation

4

991

(12,391)

Taxation

5

(1,699)

1,259

Loss for the year from continuing operations

(708)

(11,132)

Discontinued operations

Profit/(loss) for the year from discontinued operations

6

 566

(8,337)

Loss for the year

(142)

(19,469)

Profit attributable to minority interest

41

6

Loss attributable to equity shareholders

21

(183)

(19,475)

(142)

(19,469)

Loss per share

8

Basic

 (0.6)p

(68.4)p

Diluted

 (0.6)p

(68.4)p

Loss per share from continuing operations

8

Basic

 (2.6)p

(39.1)p

Diluted

 (2.6)p

(39.1)p