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Income Statement
Annual
       
Currency Format :
  Report format :  

Financial Year / Period Ended
No. Of Months		31-12-2023
12
Actual		31-12-2022
12
Actual		31-12-2021
12
Actual		31-12-2020
12
Actual

CONTINUING OPERATIONS
Revenue28,83934,73030,61725,289
Other Income / (Losses)1,1781,2818255,327
Operating Expenses(33,855)(36,682)(36,135)(26,634)
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(3,838)(671)(4,693)3,982
Depreciation & Amortisation(3,302)(3,209)(2,308)(2,002)
Earnings / (Loss) Before Interest & Tax (EBIT)(7,140)(3,880)(7,001)1,980
Share Of Results Of Associates & Jointly Controlled Entities(153)(189)--
Net Finance Income / (Cost)(314)(382)(274)(107)
Profit / (Loss) Before Taxation(7,607)(4,451)(7,275)1,873
Taxation (& Zakat)158(556)82849
Profit / (Loss) For The Year From Continuing Operations(7,449)(5,007)(6,447)1,922
Pre-Acquisition Profit / (Loss)----
 
DISCONTINUED OPERATIONS
Profit / (Loss) After Tax From / Disposal Of Discontinued Operations----
 
PROFIT / (LOSS) FOR THE YEAR(7,449)(5,007)(6,447)1,922
 
ATTRIBUTABLE TO:
Equity Holders Of The Company(7,253)(4,984)(6,394)1,922
Minority Interests(196)(23)(53)-
 
PROFIT / (LOSS) FOR THE YEAR(7,449)(5,007)(6,447)1,922
 
OTHER DATA:
Earnings / (Loss) Per Share (sen)
Basic EPS(1.38)(0.97)(1.49)0.61
Diluted EPS(1.38)(0.97)(1.49)0.55
 
DETAILED BREAKDOWN OF ITEMS:
Gross Profit / (Loss) Disclosure
Revenue28,83934,73030,61725,289
Cost Of Sales(23,244)(24,640)(23,237)(18,867)
GROSS PROFIT / (LOSS)5,59510,0907,3806,422
 
Adjusted EBITDA Disclosure
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(3,838)(671)(4,693)3,982
Adjusted For:
Other Income / (Losses)1,1781,2818255,327
ADJUSTED EBITDA(5,016)(1,952)(5,518)(1,345)
 
Net Finance Income / (Cost)
Finance Cost(322)(388)(278)(132)
Finance Income86425
NET FINANCE INCOME / (COST)(314)(382)(274)(107)