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Annual Report & Accounts 2007 - Consolidated Income Statement
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Consolidated income statement For the year ended 31 December 2007 Year ended 31 December 2006 In thousands of euro Note Year ended 31 December 2007 Before goodwill impairment Goodwill impairment Total Revenue 1 42,707 40,573 ^ 40,573 Cost of Sales (10,538) (11,158) ^ (11,158) Gross pro¢t 32,169 29,415 ^ 29,415 Net operating expenses (including exceptional items and share option charges) (15,665) (25,075) (33,274) (58,349) Operating pro¢t before exceptional items and share option charge 17,319 13,505 ^ 13,505 Share option charge (815) (893) ^ (893) Exceptional items 6 ^ (8,272) (33,274) (41,546) Operating pro¢t/loss before ¢nancing 16,504 4,340 (33,274) (28,934) EBITDA 19,480 15,536 ^ 15,536 Depreciation (57) (35) ^ (35) Amortisation (2,919) (11,161) (33,274) (44,435) Financial income 3 459 163 ^ 163 Financial expense 3 (332) (68) ^ (68) Net ¢nancing income 127 95 ^ 95 Pro¢t/(Loss) before Tax 16,631 4,435 (33,274) (28,839) Income tax income 4 11 ^ ^ ^ Pro¢t/(Loss) for the year 16,642 4,435 (33,274) (28,839) Pro¢t/(Loss) per ordinary share Basic earnings per share (euro) 10 0.534 (0.93) Diluted earnings per share (euro) 10 0.534 (0.93) Consolidated statement of recognised income and expense For the year ended 31 December 2007 Year ended 31 December Year ended 31 December In thousands of euro 2007 2006 Pro¢t/(Loss) and total recognised income and expense for the year 16,642 (28,839) 8