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Xpertise Group PLC
5 Year Summary P&L with Balance Sheet
| 31 December |
2001 |
2003 |
2003 |
2004 |
2005 |
| turnover
| £m |
 |
 |
10.8 |
13.2 |
15.3 |
| pre tax profit
| £m |
 |
 |
(2.14) |
(0.67) |
(0.25) |
| norm earn per share
| p |
 |
 |
(30.4) |
(6.40) |
4.00 |
| FRS3 earn per share
| p |
 |
 |
(56.0) |
(12.8) |
(4.80) |
| div per share
| p |
 |
 |
- |
- |
- |
|
| intangibles
| £m |
 |
 |
5.65 |
5.32 |
4.98 |
| fixed assets
| £m |
 |
 |
0.51 |
0.50 |
0.51 |
| fixed investments
| £m |
 |
 |
- |
- |
- |
|
| stocks
| £m |
 |
 |
0.14 |
0.11 |
0.08 |
| debtors
| £m |
 |
 |
2.01 |
2.35 |
2.42 |
| cash, securities
| £m |
 |
 |
1.03 |
1.11 |
1.33 |
|
| creditors short
| £m |
 |
 |
4.04 |
4.83 |
5.05 |
| creditors long
| £m |
 |
 |
0.32 |
0.25 |
0.18 |
| prefs, minorities
| £m |
 |
 |
- |
- |
- |
| ord cap, reserves
| £m |
 |
 |
4.97 |
4.30 |
4.09 |
|
| mkt capitalisation
| £m |
 |
 |
4.71 |
3.14 |
4.29 |
2nd May 2006
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