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Annual Report and Accounts 2006 - Optos

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Consolidated Income Statement<br />

For the year ended 30 September <strong>2006</strong><br />

<strong>2006</strong> 2005<br />

Notes $’000 $’000<br />

Revenue 4 67,720 48,399<br />

Cost of sales (23,304) (16,956)<br />

Gross profit 44,416 31,443<br />

Other income – 321<br />

Selling <strong>and</strong> distribution costs (13,714) (9,689)<br />

Administrative expenses (24,216) (17,622)<br />

Operating profit before share-based payments 6,486 4,453<br />

Share-based payments 20 (2,163) (1,170)<br />

Operating profit after share-based payments 4,323 3,283<br />

Finance revenue 5 1,118 78<br />

Finance costs 5 (6,541) (5,954)<br />

Loss from continuing operations before taxation 4 (1,100) (2,593)<br />

Income tax credit 7 11,907 396<br />

Net profit/(loss) for the year<br />

attributable to equity holders of the parent 10,807 (2,197)<br />

Profit/(loss) per ordinary share<br />

Basic 8 18.5c (4.8)c<br />

Diluted 8 17.6c (4.8)c<br />

36<br />

<strong>Optos</strong> plc <strong>Annual</strong> <strong>Report</strong> & <strong>Accounts</strong> <strong>2006</strong>

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