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Interim results for the six month period ended 31 March 2009 - Optos

Interim results for the six month period ended 31 March 2009 - Optos

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Consolidated Income Statement<br />

For <strong>the</strong> <strong>period</strong> <strong>ended</strong> <strong>31</strong> <strong>March</strong> <strong>2009</strong><br />

Six <strong>month</strong>s <strong>ended</strong> <strong>31</strong> <strong>March</strong> <strong>2009</strong> Six <strong>month</strong>s <strong>ended</strong> Year <strong>ended</strong><br />

Be<strong>for</strong>e Exceptional <strong>31</strong> <strong>March</strong> 30 September<br />

Exceptional<br />

Items<br />

Items<br />

(note 4)<br />

Total 2008 2008<br />

(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)<br />

Notes $’000 $’000 $’000 $’000 $’000<br />

Revenue 5 47,821 - 47,821 48,919 100,812<br />

Cost of sales (18,398) - (18,398) (17,094) (36,588)<br />

Gross profit 29,423 - 29,423 <strong>31</strong>,825 64,224<br />

Selling and distribution costs (11,296) (100) (11,396) (11,324) (21,052)<br />

Administrative expenses (16,613) (4,783) (21,396) (14,862) (<strong>31</strong>,183)<br />

Operating (loss)/profit be<strong>for</strong>e<br />

share-based payments<br />

1,514 (4,883) (3,369) 5,639 11,989<br />

Share-based payments 6 1,602 - 1,602 (1,007) (293)<br />

Operating (loss)/profit after<br />

share-based payments<br />

3,116 (4,883) (1,767) 4,632 11,696<br />

Finance revenue 103 - 103 381 571<br />

Finance costs (3,196) - (3,196) (3,165) (6,373)<br />

(Loss)/profit from continuing<br />

23 (4,883) (4,860) 1,848<br />

operations be<strong>for</strong>e taxation<br />

5,894<br />

Income tax credit/(charge) 7 90 356 446 (1,170) (1,278)<br />

(Loss)/profit <strong>for</strong> <strong>the</strong> <strong>period</strong><br />

113 (4,527)<br />

attributable to equity holders of<br />

(4,414) 678 4,616<br />

<strong>the</strong> parent<br />

(Loss)/profit be<strong>for</strong>e taxation per<br />

ordinary share<br />

Basic 8 0.0c (7.0)c 2.7c 8.5c<br />

Diluted 8 0.0c (7.0)c 2.6c 8.4c<br />

(Loss)/profit after taxation per<br />

ordinary share<br />

Basic 8 0.2c (6.4)c 1.0c 6.7c<br />

Diluted 8 0.2c (6.4)c 1.0c 6.6c<br />

<strong>Optos</strong> plc<br />

<strong>Interim</strong> <strong>results</strong> <strong>for</strong> <strong>the</strong> <strong>six</strong> <strong>month</strong> <strong>period</strong> <strong>ended</strong> <strong>31</strong> <strong>March</strong> <strong>2009</strong><br />

7

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