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| CONTINUING OPERATIONS | Revenue | 30,617 | 25,289 | 31,117 | 33,195 | Other Income / (Losses) | 933 | 5,327 | 653 | 6,889 | Operating Expenses | (36,135) | (26,634) | (36,124) | (35,955) | Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA) | (4,585) | 3,982 | (4,354) | 4,129 | Depreciation & Amortisation | (2,308) | (2,002) | (2,388) | (2,381) | Earnings / (Loss) Before Interest & Tax (EBIT) | (6,893) | 1,980 | (6,742) | 1,748 | Share Of Results Of Associates & Jointly Controlled Entities | (108) | - | - | - | Net Finance Income / (Cost) | (274) | (107) | (22) | 21 | Profit / (Loss) Before Taxation | (7,275) | 1,873 | (6,764) | 1,769 | Taxation (& Zakat) | 828 | 49 | 609 | 396 | Profit / (Loss) For The Year From Continuing Operations | (6,447) | 1,922 | (6,155) | 2,165 | Pre-Acquisition Profit / (Loss) | - | - | - | - | | |||||||
DISCONTINUED OPERATIONS | Profit / (Loss) After Tax From / Disposal Of Discontinued Operations | - | - | - | - | | |||||||
(6,447) | 1,922 | (6,155) | 2,165 | | |||||||
ATTRIBUTABLE TO: | Equity Holders Of The Company | (6,394) | 1,922 | (6,155) | 2,167 | Minority Interests | (53) | - | - | (2) | | |||||||
(6,447) | 1,922 | (6,155) | 2,165 | | |||||||
OTHER DATA: | Earnings / (Loss) Per Share (sen) | Basic EPS | (1.49) | 0.61 | (1.95) | 0.74 | Diluted EPS | (1.49) | 0.55 | (1.86) | 0.74 | | |||||||
DETAILED BREAKDOWN OF ITEMS: | Gross Profit / (Loss) Disclosure | Revenue | 30,617 | 25,289 | 31,117 | 33,195 | Cost Of Sales | (23,237) | (18,867) | (25,113) | (25,420) | 7,380 | 6,422 | 6,004 | 7,775 | | |||||||
Adjusted EBITDA Disclosure | Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA) | (4,585) | 3,982 | (4,354) | 4,129 | Adjusted For: | Other Income / (Losses) | 933 | 5,327 | 653 | 6,889 | (5,518) | (1,345) | (5,007) | (2,760) | | |||||||
Net Finance Income / (Cost) | Finance Cost | (278) | (132) | (93) | (60) | Finance Income | 4 | 25 | 71 | 81 | (274) | (107) | (22) | 21 |
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