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Annual Report & Accounts 2006 - Consolidated income Statement
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Gaming VC Annual Report 2006 Consolidated income statement For the year ended 31 December 2006 In thousands of euro Note Before goodwill impairment Goodwill impairment Total Year ended 31 December 2006 Year ended 31 December 2005 Revenue 1 40,573 ^ 40,573 40,443 Cost of Sales (11,158) ^ (11,158) (9,677) Gross pro¢t 29,415 ^ 29,415 30,766 Net operating expenses including exceptional items and share option charges (25,075) (33,274) (58,349) (17,404) Operating pro¢t before exceptional items and share option charge 13,505 ^ 13,505 13,853 Share option charge (893) ^ (893) (491) Exceptional items 6 (8,272) (33,274) (41,546) ^ Operating (loss)/pro¢t before ¢nancing 4,340 (33,274) (28,934) 13,362 EBITDA 15,536 ^ 15,536 16185 Depreciation (35) ^ (35) (21) Amortisation and impairment (11,161) (33,274) (44,435) (2,802) Financial income 3 163 ^ 163 46 Financial expense 3 (68) ^ (68) (601) Net ¢nancing income/costs 95 ^ 95 (555) (Loss)/Pro¢t before Tax 4,435 (33,274) (28,839) 12,807 Income tax expense 4 ^ ^ ^ (13) (Loss)/Pro¢t for the year 4,435 (33,274) (28,839) 12,794 Basic earnings per share (euro) 10 (0.93) 0.41 Diluted earnings per share (euro) 10 (0.93) 0.41 Consolidated statement of recognised income and expense For the year ended 31 December 2006 Year ended 31 December Year ended 31 December In thousands of euro 2006 2005 (Loss)/Pro¢t and total recognised income and expense for the year (28,839) 12,794