ENRA Group Berhad | Annual Report 2022 90 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 MARCH 2022 Group Company 2022 2021 2022 2021 Note RM’000 RM’000 RM’000 RM’000 Continuing operations Revenue 24 62,707 55,302 24,391 – Cost of sales (42,854) (38,609) – – Gross profit 19,853 16,693 24,391 – Other income 21,043 1,428 4,347 7,363 Net reversal on impairment of financial assets 3 3,838 – – Administrative expenses (32,284) (26,772) (17,565) (22,309) Other expenses (385) (126) (57) (56) Lease interest expense (143) (152) (6) (10) Finance costs 25 (1,838) (2,647) (302) (330) Profit/(Loss) before tax 26 6,249 (7,738) 10,808 (15,342) Tax expense 27 (653) (315) (12) – Profit/(Loss) for the financial year 5,596 (8,053) 10,796 (15,342) Discontinued operations Profit for the financial year from discontinued operations 6(c) 569 3,518 – – Profit/(Loss) for the financial year 6,165 (4,535) 10,796 (15,342) Other comprehensive income /(loss): Items that may be reclassified subsequently to profit or loss Foreign currency translations, net of tax 50 (202) – – Total comprehensive income/(loss) 6,215 (4,737) 10,796 (15,342) The accompanying notes form an integral part of the financial statements.
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