52
Annual Report 2015
Group
Company
1.1.2014
1.1.2013
1.1.2014
1.1.2013
to
to
to
to
31.3.2015
31.12.2013
31.3.2015
31.12.2013
Note
RM’000
RM’000
RM’000
RM’000
REVENUE
31
285,172
260,741
116,262
24,925
COST OF SALES
(135,977)
(122,601)
–
–
GROSS PROFIT
149,195
138,140
116,262
24,925
OTHER INCOME
32
943
3,320
747
681
150,138
141,460
117,009
25,606
ADMINISTRATIVE EXPENSES
(65,528)
(40,494)
(15,737)
(9,453)
84,610
100,966
101,272
16,153
FINANCE COSTS
34
(8,983)
(7,222)
(520)
(4)
75,627
93,744
100,752
16,149
SHARE OF RESULT IN AN
ASSOCIATE, NET OF TAX
(90)
–
–
–
PROFIT BEFORE TAXATION
35
75,537
93,744
100,752
16,149
INCOME TAX EXPENSE
36
(3,715)
(11,845)
(676)
(399)
PROFIT AFTER TAXATION
71,822
81,899
100,076
15,750
OTHER COMPREHENSIVE
INCOME
Item that may be reclassified
subsequently to profit or loss
Foreign currency translation
differences
2
–
–
–
TOTAL COMPREHENSIVE
INCOME FOR THE
FINANCIAL PERIOD/YEAR
71,824
81,899
100,076
15,750
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
For The Financial Period From 1 January 2014 to 31 March 2015
The annexed notes form an integral part of these financial statements.
