Investors: Financial
Information: Summary of Accounts:
A summary of the UK statutory accounts for the last
5 years are presented below.
 A
complete set of published accounts can be found in ANNUAL
REPORTS section or may be obtained from Companies House, Cardiff,
United Kingdom.
The web site address is: http://www.companieshouse.gov.uk
All accounts are in the name of ServicePower Technologies plc.
| |
Year ended
31 Dec.
2006
£ '000 |
Year ended
31 Dec.
2005
£ '000 |
Year ended
31 Dec.
2004
£ '000 |
| Revenue |
|
|
|
| Software Solutions |
4,642 |
4,296 |
2,055 |
| Outsourcing Solutions |
6,452 |
3,641 |
2,059 |
| Total Revenue |
11,094 |
7,937 |
4,114 |
| |
|
|
|
| Cost of sales |
-7,402 |
-4,756 |
-2,788 |
| Gross
Profit |
3,692 |
3,181 |
1,326 |
Admin.
Expenses -Excluding Exceptional |
-7,863 |
-4,827 |
-5,250 |
| Exceptional |
0 |
0 |
0 |
| |
-7,863 |
-4,827
|
5,250 |
Operating (loss)
/profit |
|
|
|
| Software Solutions |
-1,576 |
67 |
-2,500 |
| Outsourcing Solutions |
-2,595 |
-1,713 |
-1,199 |
| Total (loss)/profit from operations |
-4,171 |
-1,646 |
-3,699 |
| |
|
|
|
Interest receivable |
23 |
36 |
67 |
Interest payable |
-1 |
-1 |
-6 |
| Other income |
0 |
0 |
0 |
| |
|
|
|
(Loss)
/ Profit on ordinary activities before taxation |
-4,149 |
-1,611 |
-3,638 |
Tax on loss from ordinary
activities |
799 |
0 |
0 |
| |
|
|
|
(Loss)
/ Profit on ordinary activities after taxation |
-3,350 |
-1,611 |
-3,857 |
| Loss
per share |
|
|
|
| Basic and diluted |
-4.14p |
-2.14p |
-5.19p |
| Basic -adjusted for |
0 |
0 |
0 |
Dividends - non equity
shares |
0 |
0 |
0 |
Retained
deficit for the year |
-3,350 |
-1,611 |
-3,638 |
|
|
