Section 8 UEM Edgenta Berhad FINANCIAL STATEMENTS 268 STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2023 Group Company Note 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Revenue 3 2,881,040 2,523,629 62,496 81,934 Cost of sales 4 (2,540,725) (2,192,154) - - Gross profit 340,315 331,475 62,496 81,934 Other income 5 33,880 49,966 15,465 35,044 Administrative expenses (242,137) (228,715) (28,985) (39,714) Selling and marketing expenses (2,152) (1,388) - - Other expenses (51,323) (50,327) (10,448) (18,540) Operating profit 78,583 101,011 38,528 58,724 Finance costs 6 (23,496) (20,769) (14,222) (13,560) Share of profit of associates 8,566 13,537 - - Share of profit/(loss) of a joint venture 1 (6) - - Profit before tax and zakat 7 63,654 93,773 24,306 45,164 Zakat (1,160) (773) - - Income tax expense 10 (32,400) (47,349) (486) (6,955) Profit after tax and zakat 30,094 45,651 23,820 38,209 Profit/(loss) attributable to: Owners of the parent 31,112 45,879 23,820 38,209 Non-controlling interests (1,018) (228) - - 30,094 45,651 23,820 38,209 Earnings per share attributable to owners of the parent (sen) 11 3.7 5.5
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