Five Year Group Financial Summary
|
|
2008
£’000 |
2007
£’000 |
2006
£’000 |
2005
£’000 |
2004(1)
£’000 |
| Income Statement |
|
|
|
|
|
| Revenue |
81,044 |
42,614 |
20,317 |
14,428 |
8,196 |
| Cost of sales |
(43,760) |
(24,488) |
(11,668) |
(7,949) |
(4,338) |
| Gross profit |
37,284 |
18,126 |
8,649 |
6,479 |
3,858 |
| Operating costs |
(30,322) |
(15,262) |
(9,744) |
(5,411) |
(3,236) |
| Goodwill impairment |
— |
(188) |
— |
(228) |
(228) |
| Insurance proceeds(2) |
— |
570 |
2,439 |
— |
— |
| Operating profit/(loss) |
6,962 |
3,246 |
1,344 |
840 |
394 |
| Finance income |
349 |
124 |
61 |
39 |
3 |
| Profit before taxation |
7,311 |
3,370 |
1,405 |
879 |
397 |
| Taxation |
(2,258) |
(951) |
12 |
— |
270 |
| Profit/(loss) for the financial year |
5,053 |
2,419 |
1,417 |
879 |
667 |
| Earnings per share |
|
|
|
|
|
| Basic |
6.9p |
3.4p |
2.0p |
1.3p |
1.0p |
| Fully diluted |
6.6p |
3.3p |
1.9p |
1.2p |
1.0p |
| Balance sheet |
|
|
|
|
|
| Cash at bank |
10,369 |
5,379 |
3,744 |
2,060 |
1,004 |
| Net assets |
15,944 |
8,385 |
5,522 |
3,612 |
2,581 |
(1) In 2003 the accounting period was changed from 31 December to 31 March. This gave rise to a 15 month audited set of accounts for 2003/04. In order to make a meaningful comparison, the unaudited pro forma 12 months to 31 March 2004 is shown rather than the audited 15 months to 31 March 2004.
(2) 2007 and 2006 — business interruption insurance claim following Buncefield fuel depot explosion which caused damage to the Company’s warehouse.