For the Year Ended 30 June 2009
| |
Note |
Economic Entity |
Parent Entity |
| |
2009 |
2008 |
2009 |
2008 |
| |
$ |
$ |
$ |
$ |
| Revenue from continuing operations |
3 |
4,637,112 |
3,708,655 |
484,573 |
436,379 |
| Other income |
3 |
35,776,594 |
461,511 |
35,622,156 |
333,072 |
| Cost of goods sold |
|
(5,732,353) |
(3,098,651) |
- |
- |
| Employee expense |
4 |
(5,844,643) |
(3,250,097) |
(1,567,140) |
(668,104) |
| Depreciation and amortisation expenses |
4 |
(1,210,022) |
(803,881) |
(553,953) |
(417,017) |
| Other expenses |
4 |
(10,503,988) |
(4,485,808) |
(3,691,599) |
(1,958,450) |
| Loss on sale of non-current assets |
|
(6,692) |
- |
- |
- |
| Finance costs |
4 |
(245,220) |
(387,065) |
(71,628) |
(146,838) |
| Expense associated with issue of convertible note |
|
(87,148) |
(124,300) |
(87,148) |
(124,300) |
| Share based payments |
22 |
(4,957,187) |
(681,217) |
(4,957,187) |
(681,217) |
| Provision for loan non-recovery |
|
- |
- |
(12,045,942) |
(6,077,503) |
| Profit /(loss) before income tax expense |
|
11,826,453 |
(8,660,853) |
13,132,132 |
(9,303,978) |
| Income tax benefit |
6 |
980,041 |
43,615 |
- |
- |
| Profit /(loss) attributable to members of the Company |
|
12,806,494 |
(8,617,238) |
13,132,132 |
(9,303,978) |
| |
| |
|
Cents |
Cents |
|
|
| Basic earnings/(loss) per share (cents per share) |
7 |
6.2 |
(4.4) |
|
|
| Diluted earnings/(loss) per share(cents per share |
7 |
6.2 |
n/a |
|
|
The Income Statements are to be read in conjunction with the accompanying Notes to the Financial Statements.
|
