Admission Document - BrainJuicer

PART V
UNAUDITED CONSOLIDATED INTERIM FINANCIAL
INFORMATION ON THE BRAINJUICER UK GROUP FOR THE
SIX MONTH PERIOD ENDED 30 JUNE 2006
The financial information on the BrainJuicer UK Group in Part V has been extracted from BrainJuicer UK’s
consolidated interim results for the period ended 30 June 2006. The information covers the period from
1January 2006 to 30 June 2006,is unaudited and does not constitute statutory financial statements. The
financial information has been prepared in accordance with UK GAAP.
Unaudited comparative information for the six months to 30 June 2005 is presented as required by paragraph
(a) of Schedule Two of the AIM rules.
Unaudited Consolidated Profit and Loss Accounts
6 months 6 months
ended ended
30 June 30 June
2005 2006
Note £’000 £’000
Turnover 2 1,368 1,849
Cost of sales (333) (407)
––––––––– –––––––––
Gross profit 1,035 1,442
Other operating charges (1,059) (1,300)
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Operating (loss)/profit (24) 142
Interest receivable 2 1
Interest payable (22) (17)
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(Loss)/profit on ordinary activities before taxation (44) 126
Tax on (loss)/profit on ordinary activities 3 – (50)
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(Loss)/profit for the period (deducted from)/
transferred to reserves (44) 76
––––––––– –––––––––
Basic (loss)/earnings per share 5 (43) 74
Diluted (loss)/earnings per share 5 (43) 40
––––––––– –––––––––
All the activities of the BrainJuicer UK Group are classed as continuing.
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