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Datasonic Group Berhad
(Company No. 809759-X)
69
The annexed notes form an integral part of these financial statements.
STATEMENTS OF PROFIT OR LOSS AND
OTHER COMPREHENSIVE INCOME
for the financial year ended 31 March 2016
Group
Company
15-month
15-month
Year
period
Year
period
1.4.2015
1.1.2014
1.4.2015
1.1.2014
to
to
to
to
31.3.2016
31.3.2015
31.3.2016
31.3.2015
Note
RM’000
RM’000
RM’000
RM’000
REVENUE
32
241,310
285,172
55,932
116,262
COST OF SALES
(112,429)
(135,977)
–
–
GROSS PROFIT
128,881
149,195
55,932
116,262
OTHER INCOME
33
1,387
943
2,354
747
130,268
150,138
58,286
117,009
ADMINISTRATIVE EXPENSES
(59,955)
(65,528)
(13,050)
(15,737)
70,313
84,610
45,236
101,272
FINANCE COSTS
35
(5,213)
(8,983)
(755)
(520)
65,100
75,627
44,481
100,752
SHARE OF RESULT IN AN
ASSOCIATE, NET OF TAX
–
(90)
–
–
PROFIT BEFORE TAXATION
36
65,100
75,537
44,481
100,752
INCOME TAX EXPENSE
37
(2,208)
(3,715)
(144)
(676)
PROFIT AFTER TAXATION
62,892
71,822
44,337
100,076
OTHER COMPREHENSIVE
INCOME
Item that May be Reclassified
Subsequently to Profit or Loss
Foreign currency translation
differences
(1)
2
–
–
TOTAL COMPREHENSIVE
INCOME FOR THE
FINANCIAL YEAR/PERIOD
62,891
71,824
44,337
100,076