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63
Group
Company
Figures in Rand
Note(s)
15 months
ended
30 Sep
2011
12 months
ended
30 Jun
2010
15 months
ended
30 Sep
2011
12 months
ended
30 Jun
2010
Revenue
20
6 463 609
5 714 233
1 549 001
1 353 059
Cost of sales
(2 484 071)
(4 093 129)
-
-
Gross profit
3 979 538 1 621 104
1 549 001 1 353 059
Other income
2 260 385
124 888
836 339
124 888
Operating expenses
(12 396 221)
(10 811 297)
(5 187 563)
(12 580 243)
Operating (loss) profit
21
(6 156 298)
(9 065 305)
(2 802 223) (11 102 296)
Investment income
22
266
3 292
703 596
-
Finance costs
23
(999 904)
(1 049 462)
(747 048)
(1 011 032)
Loss before taxation
(7 155 936) (10 111 475)
(2 845 675) (12 113 328)
Taxation
24
7 435 324
1 027 350
813 113
993 399
Profit (loss) for the 15 months
279 388 (9 084 125)
(2 032 562) (11 119 929)
Other comprehensive income
-
-
-
-
Total comprehensive income (loss)
279 388 (9 084 125)
(2 032 562) (11 119 929)
Total comprehensive income (loss) attributable to:
Owners of the parent
705 676 (6 644 682)
Non-controlling interest
(426 288)
(2 439 443)
279 388 (9 084 125)
Earnings/(Loss) ratio
Earnings/(Loss) per share (cents)
0.47
(8.13)
Headline earnings/(loss) per share (cents)
0.14
(6.74)
Fully diluted earnings/(loss) per share (cents)
0.14
(6.74)
Consolidated Statement of Comprehensive Income
Annual Financial Statements for the 15 months ended 30 September 2011