Consolidated Income Statement

for the year ended 30 June 2009

2009

2008

Pre-

exceptional

items

£’000

Exceptional

items

(note 5)

£’000

Total

£’000

Pre-

exceptional

items

£’000

Exceptional

items

(note 5)

£’000

Total

£’000

Revenue

4

30,408

–

30,408

30,278

–

30,278

Cost of sales

(9,704)

–

(9,704)

(10,830)

–

(10,830)

Gross profit

20,704

–

20,704

19,448

–

19,448

Selling, marketing and distribution costs

(9,535)

–

(9,535)

(8,444)

–

(8,444)

Administrative expenses

(11,477)

(2,428)

(13,905)

(11,803)

2,997

(8,806)

Operating (loss)/profit

6

(308)

(2,428)

(2,736)

(799)

2,997

2,198

Finance income

8

131

–

131

67

380

447

Finance costs

8

(1,173)

(260)

(1,433)

(741)

(330)

(1,071)

(Loss)/profit before taxation

(1,350)

(2,688)

(4,038)

(1,473)

3,047

1,574

Taxation

9

417

–

417

410

1,354

1,764

(Loss)/profit for the year

(933)

(2,688)

(3,621)

(1,063)

4,401

3,338

Attributable to:

Minority interest

–

–

–

1

–

1

Equity holders of the Company

(933)

(2,688)

(3,621)

(1,064)

4,401

3,337

(933)

(2,688)

(3,621)

(1,063)

4,401

3,338

(Loss)/earnings per share (basic)

11

(1.0)p

(2.9)p

(3.9)p

(1.2)p

5.0p

3.8p

(Loss)/earnings per share (diluted)

11

(1.0)p

(2.9)p

(3.9)p

(1.2)p

4.8p

3.6p