200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of comprehensive income For the financial year ended 31 December 2022 Note 2022 2021 2022 2021 RM RM RM RM Revenue Revenue from contracts with customers 4(a) 756,114,932 691,078,639 - - Other revenue 4(c) 18,802 8,428 9,673,517 14,986,235 756,133,734 691,087,067 9,673,517 14,986,235 Cost of sales (669,592,349) (640,982,082) - - Gross profit 86,541,385 50,104,985 9,673,517 14,986,235 Other item of income Other operating income 5 8,220,433 8,126,814 - - Other items of expenses Administration expenses (82,736,969) (41,773,354) (1,284,207) (1,462,346) Finance costs 6 (12,819,712) (14,827,405) (3,955,823) (742,694) Share of loss of joint ventures (2,903,611) (660,079) - - (Loss)/Profit before tax 7 (3,698,474) 970,961 4,433,487 12,781,195 Income tax expense 10 (3,592,774) (1,698,993) (107,955) (163,995) (Loss)/Profit net of tax (7,291,248) (728,032) 4,325,532 12,617,200 Other comprehensive loss: Foreign currency translation (121,572) (507,694) - - Other comprehensive loss for the year, net of tax (121,572) (507,694) - - Total comprehensive (loss)/income for the year (7,412,820) (1,235,726) 4,325,532 12,617,200 Company Group The accompanying accounting policies and explanatory notes form an integral part of the financial statements. - 16 - STATEMENTS OF COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 Kimlun Corporation Berhad | Registration No. 200901023978 (867077-X) 81
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