Boc,
looking at revenue of US$18.5M, then at the extract from the last half yearly:
I would assume that the increase in professional expenses and share based payments would be extraordinary, and they would settle back to something approaching the previous year.
In the end, I used the profit of 25% as suggested, so that would seem to fit in with the figures in a rough manner (about US$13.8M expenditure).
Share Price Calculation, page-21
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