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Ann: Appendix 4C - quarterly and business update, page-3

  1. 3,550 Posts.
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    Interesting that a couple of costs dropped. They're operating on a very lean operation I would imagine.

    Marketing and Advertising dropped by 23%

    Q1 - $3.95m
    Q2 - $3.06m
    Q3(F) - $1.59m (another drop?!)

    Administration and Corporate dropped a whopping 61%

    Q1 - $1.26m
    Q2 - $0.49m
    Q3 - $0.99m (back up, anyone know what costs these are?)

    Staff costs are the significant cash flow item that grew, up 21% (year end bonuses?)

    Q1 - $2.34m
    Q2 - $2.83m
    Q3 - $2.04m (dropped back down, I'm pretty sure now that Q2 is a Christmas bonus quarter)
 
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