200901023978 (867077-X) Kimlun Corporation Berhad (Incorporated in Malaysia) Statements of comprehensive income For the financial year ended 31 December 2023 Note 2023 2022 2023 2022 RM RM RM RM Revenue Revenue from contracts with customers 4(a) 852,554,246 756,114,932 - - Other revenue 4(c) 14,264 18,802 8,907,413 9,673,517 852,568,510 756,133,734 8,907,413 9,673,517 Cost of sales (790,986,085) (669,592,349) - - Gross profit 61,582,425 86,541,385 8,907,413 9,673,517 Other item of income Other operating income 8,370,431 8,220,433 - - Other items of expenses Administration expenses (38,184,492) (82,736,969) (11,397,763) (1,284,207) Finance costs 5 (15,570,410) (12,819,712) (5,576,567) (3,955,823) Share of loss of joint ventures (3,142,799) (2,903,611) - - Profit/(Loss) before tax 6 13,055,155 (3,698,474) (8,066,917) 4,433,487 Income tax expense 9 (6,177,306) (3,592,774) (163,393) (107,955) Profit/(Loss) net of tax 6,877,849 (7,291,248) (8,230,310) 4,325,532 Other comprehensive loss: Foreign currency translation (73,877) (121,572) - - Other comprehensive loss for the year, net of tax (73,877) (121,572) - - Total comprehensive income/(loss) for the year 6,803,972 (7,412,820) (8,230,310) 4,325,532 Group Company 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 2023 Kimlun Corporation Berhad 086
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