Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 74 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 The Group The Company 2021 2020 2021 2020 Note RM RM RM RM Revenue 5 450,222,252 368,319,464 90,533,364 65,821,156 Cost of sales (236,382,037) (202,947,457) - - Gross profit 213,840,215 165,372,007 90,533,364 65,821,156 Other income 5,846,641 11,025,441 721,259 600,929 Administrative expenses (57,588,747) (50,434,081) (6,930,404) (6,208,955) Other operating expenses (11,757,301) (10,841,806) (45,593) (82,899) Finance costs 6 (614,836) (666,716) - (4,848) Net impairment losses on financial assets 7 140,503 (202,171) - - Profit before tax 8 149,866,475 114,252,674 84,278,626 60,125,383 Income tax expense 9 (35,644,568) (25,934,916) (1,408,470) (985,976) Profit after tax 114,221,907 88,317,758 82,870,156 59,139,407 Other comprehensive income, net of tax Items that Will Not be Reclassified Subsequently to Profit or Loss Actuarial loss (35,407) (74,211) - - Items that Will be Reclassified Subsequently to Profit or Loss Foreign currency translation differences 15,862,298 10,211,008 - - Total comprehensive income for the financial year 130,048,798 98,454,555 82,870,156 59,139,407 Profit after tax attributable to:- Owners of the Company 104,503,927 81,967,529 82,870,156 59,139,407 Non-controlling interests 9,717,980 6,350,229 - - 114,221,907 88,317,758 82,870,156 59,139,407 Total comprehensive income attributable to:- Owners of the Company 119,059,328 91,213,507 82,870,156 59,139,407 Non-controlling interests 10,989,470 7,241,048 - - 130,048,798 98,454,555 82,870,156 59,139,407 Earnings per ordinary share attributable to owners of the Company Basic (sen) 10 6.65 5.21 Diluted (sen) 10 6.65 5.21 The accompanying Notes form an integral part of these Financial Statements.
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