Statement of Comprehensive Income
FYE 31 Dec (RM'mil) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|
Revenue | 1,172.3 | 1,144.9 | 1,294.8 | 1,444.1 | 1,562.2 | 1,315.0 |
Cost of Sales | -910.7 | -899.5 | -1,024.8 | -1,140.5 | -1,221.4 | -1,038.0 |
Gross Profit | 261.6 | 245.3 | 270.0 | 303.6 | 340.8 | 277.0 |
Other Operating Income | 11.0 | 15.3 | 13.3 | 16.4 | 17.0 | 13.4 |
Net loss on impairment of financial assets | - | - | -1.0 | -3.4 | -0.2 | -0.1 |
Operating and Administrative Expenses | -195.0 | -195.2 | -204.9 | -228.9 | -270.8 | -257.3 |
Profit from Operations | 79.5 | 66.5 | 79.0 | 89.8 | 89.9 | 37.7 |
Interest Income | 1.8 | 1.1 | 1.7 | 1.7 | 3.1 | 4.6 |
Finance Costs | -4.5 | -5.0 | -5.4 | -5.0 | -4.6 | -4.1 |
Profit Before Tax | 75 | 61.5 | 73.6 | 84.5 | 85.3 | 33.6 |
Income Tax Expense | -13.9 | -11.9 | -18.0 | -19.3 | -24.7 | -8.6 |
Profit After Tax | 61.1 | 49.6 | 55.6 | 65.3 | 60.5 | 25.0 |