57 www.excelforce.com.my Group Company 1.7.2023 to 30.6.2024 1.1.2022 to 30.6.2023 1.7.2023 to 30.6.2024 1.1.2022 to 30.6.2023 Note RM RM RM RM Revenue 25 29,020,435 43,380,050 6,778,746 40,718,304 Cost of sales (10,239,485) (15,562,861) (2,183,605) (13,769,522) Gross profit 18,780,950 27,817,189 4,595,141 26,948,782 Other income 1,056,601 328,353 1,612,671 989,292 Administrative expenses (6,507,430) (9,080,481) (2,250,320) (8,470,022) Marketing expenses (104,338) (245,402) (10,272) (55,350) Net gain/(loss) on impairment on financial instruments 23,567 (22,243) - (8,966) Other operating expenses (1,964,738) (2,420,188) (1,638,490) (2,312,755) Profit from operations 11,284,612 16,377,228 2,308,730 17,090,981 Finance costs 26 (131,793) (41,438) (101,098) (41,438) Share of results of an associate, net of tax 128,634 18,048 - - Profit before tax 27 11,281,453 16,353,838 2,207,632 17,049,543 Taxation 28 (2,999,881) (4,569,569) (534,844) (4,260,489) Profit for the financial year/period 8,281,572 11,784,269 1,672,788 12,789,054 Statements of Profit or Loss and Other Comprehensive Income For the Financial Year Ended 30 June 2024
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