Final Results -7-
September 02 2009 - 10:38AM
UK Regulatory
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Gross profit | - | - | 18 | (2) | - | (34) | - | (18) |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Research and | - | - | - | - | - | (838) | - | (838) |
| development costs | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Administrative expenses | - | - | - | - | - | (228) | (612) | (840) |
| - other | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Administrative expenses | - | - | - | - | - | (1,066) | (612) | (1,678) |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Profit / (Loss) from | - | - | 18 | (2) | - | (1,100) | (612) | (1,696) |
| operations | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Finance income | - | - | - | - | - | - | 10 | 10 |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| Profit / (Loss) before | - | - | 18 | (2) | - | (1,100) | (602) | (1,686) |
| and after tax for the | | | | | | | | |
| year | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+----------+-----------+----------+
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Year ended 31 March | | | | | | | | |
| 2008 | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | Business Segments | | | | |
+--------------------------+----------+---------+----------------------+-------------+-----------+-----------+----------+
| | Bubble | ASIC | i-DVD | Sale of | ASIC sales | SocialGO | Not | Total |
| | hardware | chips | software | component | development | | allocated | |
| | and | | | stock | kit | | | |
| | software | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | GBP'000 | GBP'000 | GBP'000 | GBP'000 | GBP'000 | GBP'000 | GBP'000 | GBP'000 |
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Total segment revenue | - | 139 | 87 | 14 | 17 | - | - | 257 |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Cost of sales | 2 | (76) | (20) | - | - | - | - | (94) |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Gross profit | 2 | 63 | 67 | 14 | 17 | - | - | 163 |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Research and | 30 | (15) | (154) | - | - | (209) | (2) | (350) |
| development costs | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Administrative expenses | (70) | (33) | (90) | - | - | (123) | (489) | (805) |
| - other | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| Administrative expenses | (19) | - | - | - | - | - | - | (19) |
| - impairment of | | | | | | | | |
| intangible assets | | | | | | | | |
+--------------------------+----------+---------+----------+-----------+-------------+-----------+-----------+----------+
| | | | | | | | | |
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