Note Group Company 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 1.7.2022 to 31.12.2023 RM’000 1.7.2021 to 30.6.2022 RM’000 Revenue 23 1,912,931 1,457,385 24,842 19,050 Cost of sales (1,369,626) (826,842) – – Gross profit 543,305 630,543 24,842 19,050 Sales and marketing expenses (8,349) (2,047) – – Administrative expenses (30,037) (14,724) (3,090) (1,871) Net gain/(loss) on impairment of financial instruments and contract assets 24 7,827 (9,506) (426) (677) Other operating expenses (342,954) (231,627) (57,861) (36,221) Other operating income 25 29,541 283,712 22,961 17,834 Results from operating activities 199,333 656,351 (13,574) (1,885) Finance costs 26 (76,680) (50,217) (2,530) (1,096) Finance income 26 34,591 6,856 25,660 15,104 Profit before tax 27 157,244 612,990 9,556 12,123 Zakat (1,051) (638) – – Tax (expense)/credit 28 (346,978) 94,922 (6,295) (5,244) (Loss)/Profit for the period/year (190,785) 707,274 3,261 6,879 Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss Foreign currency translation differences 22,988 63,362 – – Other comprehensive income for the period/year, net of tax 22,988 63,362 – – Total comprehensive (loss)/income for the period/year (167,797) 770,636 3,261 6,879 (Loss)/Profit attributable to: Owners of the Company (119,947) 549,587 3,261 6,879 non-controlling interests (70,838) 157,687 – – (Loss)/Profit for the period/year (190,785) 707,274 3,261 6,879 The notes on pages 198 to 305 are an integral part of these financial statements. Integrated Report 2023 189 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE PERIOD FROM 1 JULY 2022 TO 31 DECEMBER 2023
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