Frontken Corporation Berhad 200401012517 (651020-T) • ANNUAL REPORT 2022 78 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 The Group The Company 2022 2021 2022 2021 Note RM RM RM RM Revenue 5 517,182,574 450,222,252 26,940,268 90,533,364 Cost of sales (267,592,120) (236,382,037) - - Gross profit 249,590,454 213,840,215 26,940,268 90,533,364 Other income 8,146,902 5,846,641 807,837 721,259 Administrative expenses (69,159,753) (57,588,747) (10,174,046) (6,930,404) Other operating expenses (12,196,603) (11,757,301) (84,522) (45,593) Finance costs 6 (830,861) (614,836) - - Net impairment losses on financial assets 7 (759,650) 140,503 - - Profit before tax 8 174,790,489 149,866,475 17,489,537 84,278,626 Income tax expense 9 (39,622,948) (35,644,568) (2,253,154) (1,408,470) Profit after tax 135,167,541 114,221,907 15,236,383 82,870,156 Other comprehensive income, net of tax Items that Will Not be Reclassified Subsequently to Profit or Loss Actuarial gain/(loss) 1,557,645 (35,407) - - Items that Will be Reclassified Subsequently to Profit or Loss Foreign currency translation differences (16,008,540) 15,862,298 - - Total comprehensive income for the financial year 120,716,646 130,048,798 15,236,383 82,870,156 Profit after tax attributable to: Owners of the Company 123,291,868 104,503,927 15,236,383 82,870,156 Non-controlling interests 11,875,673 9,717,980 - - 135,167,541 114,221,907 15,236,383 82,870,156 Total comprehensive income attributable to: Owners of the Company 110,082,519 119,059,328 15,236,383 82,870,156 Non-controlling interests 10,634,127 10,989,470 - - 120,716,646 130,048,798 15,236,383 82,870,156 Earnings per ordinary share attributable to owners of the Company Basic (sen) 10 7.84 6.65 Diluted (sen) 10 7.84 6.65 The accompanying Notes form an integral part of these Financial Statements.
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