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Income Statement
Annual
       
Currency Format :   Report format :  

Financial Year / Period Ended
No. Of Months		31-12-2019
12
Actual		31-12-2018
12
Actual		31-12-2017
12
Actual		31-12-2016
12
Actual

CONTINUING OPERATIONS
Revenue31,11733,19539,61237,817
Other Income / (Losses)6536,8892,552776
Operating Expenses(36,124)(35,955)(36,982)(40,309)
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(4,354)4,1295,182(1,716)
Depreciation & Amortisation(2,388)(2,381)(2,555)(2,801)
Earnings / (Loss) Before Interest & Tax (EBIT)(6,742)1,7482,627(4,517)
Share Of Results Of Associates & Jointly Controlled Entities----
Net Finance Income / (Cost)(22)21(34)(43)
Profit / (Loss) Before Taxation(6,764)1,7692,593(4,560)
Taxation (& Zakat)609396(526)(459)
Profit / (Loss) For The Year From Continuing Operations(6,155)2,1652,067(5,019)
Pre-Acquisition Profit / (Loss)----
 
DISCONTINUED OPERATIONS
Profit / (Loss) After Tax From / Disposal Of Discontinued Operations----
 
PROFIT / (LOSS) FOR THE YEAR(6,155)2,1652,067(5,019)
 
ATTRIBUTABLE TO:
Equity Holders Of The Company(6,155)2,1672,085(4,914)
Minority Interests-(2)(18)(105)
 
PROFIT / (LOSS) FOR THE YEAR(6,155)2,1652,067(5,019)
 
OTHER DATA:
Earnings / (Loss) Per Share (sen)
Basic EPS(1.95)0.740.95(2.25)
Diluted EPS(1.86)0.740.85(1.93)
 
DETAILED BREAKDOWN OF ITEMS:
Gross Profit / (Loss) Disclosure
Revenue31,11733,19539,61237,817
Cost Of Sales(25,113)(25,420)(27,806)(27,383)
GROSS PROFIT / (LOSS)6,0047,77511,80610,434
 
Adjusted EBITDA Disclosure
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(4,354)4,1295,182(1,716)
Adjusted For:
Other Income / (Losses)6536,8892,552776
ADJUSTED EBITDA(5,007)(2,760)2,630(2,492)
 
Net Finance Income / (Cost)
Finance Cost(93)(60)(54)(49)
Finance Income7181206
NET FINANCE INCOME / (COST)(22)21(34)(43)