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Income Statement
Annual
       
Currency Format :   Report format :  

Financial Year / Period Ended
No. Of Months
31-12-2017
12
Actual
31-12-2016
12
Actual
31-12-2015
12
Actual
31-12-2014
12
Actual

CONTINUING OPERATIONS
Revenue22,91822,47325,28021,874
Other Income / (Losses)872371901,645
Operating Expenses(14,487)(14,924)(13,235)(11,093)
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)8,5197,78512,23512,427
Depreciation & Amortisation(968)(1,281)(2,933)(2,411)
Earnings / (Loss) Before Interest & Tax (EBIT)7,5506,5049,30210,016
Share Of Results Of Associates & Jointly Controlled Entities----
Net Finance Income / (Cost)562470351310
Profit / (Loss) Before Taxation8,1136,9759,65310,325
Taxation (& Zakat)(1,789)(1,581)(2,085)(1,481)
Profit / (Loss) For The Year From Continuing Operations6,3235,3947,5688,844
Pre-Acquisition Profit / (Loss)----
 
DISCONTINUED OPERATIONS
Profit / (Loss) After Tax From / Disposal Of Discontinued Operations----
 
PROFIT / (LOSS) FOR THE YEAR6,3235,3947,5688,844
 
ATTRIBUTABLE TO:
Equity Holders Of The Company6,3235,6307,5528,628
Minority Interests-(236)16216
 
PROFIT / (LOSS) FOR THE YEAR6,3235,3947,5688,844
 
OTHER DATA:
Earnings / (Loss) Per Share (sen)
Basic EPS1.531.361.832.09
Diluted EPS1.131.051.832.09
 
DETAILED BREAKDOWN OF ITEMS:
Gross Profit / (Loss) Disclosure
Revenue22,91822,47325,28021,874
Cost Of Sales(7,871)(8,630)(8,431)(6,498)
GROSS PROFIT / (LOSS)15,04713,84316,84915,376
 
Adjusted EBITDA Disclosure
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)8,5197,78512,23512,427
Adjusted For:
Other Income / (Losses)872371901,645
ADJUSTED EBITDA8,4317,54912,04510,781
 
Net Finance Income / (Cost)
Finance Cost---(10)
Finance Income562470352319
NET FINANCE INCOME / (COST)562470351310