Page 63 - OneVue Annual Report 2015

Notes to the financial statements

Note 4. Description of segments (continued)

Segment Income Fund Platform Corporate Total
Services Services Costs $'000
Year ended 30 June 2015 $'000
$'000 $'000 25,402
Segment revenue 704
Total revenue 7,502 17,878 22
Underlying EBITDA (19) 4,217 (3,494) (2,179)
Depreciation and amortisation expense 49
Net finance income
Underlying loss before income tax (1,426)
Non-recurring items* (623)
Loss before income tax
(2,049)

Year ended 30 June 2014 Fund Platform Corporate Total
Services Services Costs $'000
$'000
$'000 $'000 13,202
(2,082)
Segment revenue (1,344)

Total revenue 5,828 7,347 27 (73)
87 (2,021) (3,499)
Underlying EBITDA (148) (2,557)
(6,056)
Depreciation and amortisation expense
2014
Net finance cost $'000

Underlying loss before income tax -
242
Non-recurring items* (470)
1,719
Loss before income tax 424
642
Non-recurring items included in total expenses/(other income)* 2,557

Year ended 30 June 2015
$'000
Fair value adjustment of contingent consideration on
acquisition (Note 33) (300)
-
Fair value adjustment on loan -
Gain on acquisition (Other income)
Acquisition and related restructure costs 770
Exercising of staff options -
IPO Costs
Total non-recurring items 153
623

ONEVUE ANNUAL REPORT - 63