Consolidated Statement of Comprehensive Income for the year ended 31 December 2022
2022 £’000
2021 £’000
Note
Turnover
770,143
5
823,244 (773,709)
(726,205)
Cost of sales Gross profit
43,938 (51,731)
49,535 (47,782) (4,000) (51,782)
Administrative expenses
(969)
Administrative expenses – Exceptional items
6
(52,700)
Total Administrative expenses
45
Other operating income
37
Operating profit: - Before amortisation, depreciation and exceptional items
7,213
15,592
(14,961)
- Amortisation and depreciation
(13,802) (4,000)
(969)
- Exceptional items
Operating loss
(8,717) (8,717)
6
(2,210) (2,210)
Loss before interest and taxation Interest receivable and similar income Interest payable and similar expenses
14
9
-
(1,028) (9,731)
10
(997)
Loss before taxation
(3,207)
(323)
Tax on loss
11
(971)
Loss for the financial year
(10,054)
(4,178)
All results derive from continuing operations. None of the Group’s activities were discontinued during the current year or previous period. There is no material difference between the loss before taxation and the loss for the period stated above and their historical cost equivalents. The notes on pages 47 to 66 form part of these statements.
42
Whistl Annual Report 2022
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