| No. of Months |
6 |
12 |
18 |
12 |
12 |
| Actual/Restated |
Unaudited |
Audited |
Audited |
Actual |
Actual |
| |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
RM'000 |
| |
|
|
|
|
|
| Revenue |
160,622 |
341,800 |
159,328 |
186,170 |
173,866 |
| Cost of sales |
(101,672) |
(211,066) |
(107,899) |
(127,455) |
(112,846) |
| Gross profit |
58,950 |
130,734 |
51,428 |
58,715 |
61,020 |
| |
|
|
|
|
|
| Other income |
1,192 |
14,270 |
128,440 |
8,578 |
20,507 |
| Administrative expenses |
(31,111) |
(92,994) |
(161,087) |
(72,336) |
(69,301) |
| Depreciation |
(1,911) |
|
- |
- |
- |
| Impairment loss on receivables |
- |
(2,408) |
(79,161) |
(25,468) |
(1,872) |
| Impairment of goodwill and assets |
- |
(4,756) |
(67,298) |
(934) |
177 |
| Finance costs |
(3,001) |
(7,051) |
(5,062) |
(1,712) |
(5,268) |
| Share of results of associates and joint venture |
- |
- |
- |
- |
- |
| Profit before taxation |
24,119 |
37,795 |
(132,740) |
(33,157) |
5,265 |
| Taxation |
(6,141) |
(6,617) |
(4,049) |
327 |
(2,800) |
|
Net profit / (Loss) for the financial period / year
|
17,978 |
31,179 |
(136,789) |
(32,830) |
2,465 |
| |
|
|
|
|
|
| Other comprehensive income: |
|
|
|
|
|
| Items that are or may be reclassified subsequently to profit or loss |
|
|
|
|
|
| - Exchange translation differences |
3,237 |
(38,990) |
(4,164) |
(3,496) |
(85) |
| Total comprehensive income / (Loss) for the financial period / year |
21,215 |
(7,812) |
(140,952) |
(36,327) |
2,379 |
| |
|
|
|
|
|
| Net profit / (Loss) for the financial period / year attributable to: |
|
|
|
|
|
| Owners of the parent |
13,338 |
26,228 |
(133,473) |
(30,155) |
3,009 |
| Non-controlling interests |
4,640 |
4,950 |
(3,316) |
(2,676) |
(544) |
| |
17,978 |
31,179 |
(136,789) |
(32,830) |
2,465 |
| |
|
|
|
|
|
| Total comprehensive income / (Loss) for the financial period / year attributable to: |
|
|
|
|
|
| Owners of the parent |
16,575 |
(12,762) |
(137,565) |
(33,801) |
2,946 |
| Non-controlling interests |
4,640 |
4,950 |
(3,387) |
(2,526) |
(567) |
| |
21,215 |
(7,812) |
(140,952) |
(36,327) |
2,379 |
| |
|
|
|
|
|
| Earnings per share attributable to owners of the parent (sen): |
|
|
|
|
|
| Basic |
2.43 |
5.20 |
(70.42) |
(1.81) |
0.19 |
| Diluted |
2.43 |
5.20 |
(70.42) |
(1.81) |
0.19 |