97 FINANCIAL STATEMENTS & OTHERS ENRA GROUP BERHAD ANNUAL REPORT 2023 The accompanying notes form an integral part of the financial statements. Group Company 2023 2022 2023 2022 Note RM’000 RM’000 RM’000 RM’000 Continuing operations Revenue 23 30,479 62,707 - 24,391 Cost of sales (32,388) (42,854) - - Gross (loss)/profit (1,909) 19,853 - 24,391 Other income 1,554 21,043 5,934 4,347 Net reversal on impairment of financial assets - 3 - - Administrative expenses (37,479) (32,284) (36,259) (17,565) Other expenses (39) (385) (54) (57) Lease interest expense (124) (143) (3) (6) Finance costs 24 (1,479) (1,838) (928) (302) (Loss)/Profit before tax 25 (39,476) 6,249 (31,310) 10,808 Tax expense 26 (61) (653) (2) (12) (Loss)/Profit for the financial year (39,537) 5,596 (31,312) 10,796 Discontinued operations Profit for the financial year from discontinued operations 6(d) - 569 - - (Loss)/Profit for the financial year (39,537) 6,165 (31,312) 10,796 Other comprehensive income: Items that may be reclassified subsequently to profit or loss Foreign currency translations, net of tax 2,487 50 - - Total comprehensive (loss)/income (37,050) 6,215 (31,312) 10,796 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023
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