Registration No. 200301030845 (633265-K) - 19 - DESTINI BERHAD (Incorporated in Malaysia) STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2021 2021 2020 2021 2020 Note RM RM RM RM Revenue 27 173,865,949 190,125,575 - - Cost of sales (112,845,682) (186,048,386) - - Gross profit 61,020,267 4,077,189 - - Other income 20,507,117 9,302,491 255,071 1,120,198 Administrative expenses (69,300,920) (110,298,770) (11,063,354) (12,532,263) Net impairment losses on receivables (1,871,641) (12,144,489) (402,617) - Net impairment losses on intangible assets, property, plant and equipment, and other assets 177,338 (72,146,812) - - Finance costs 28 (5,267,532) (11,751,063) (915,648) (632,872) Profit/(Loss) before tax 29 5,264,629 (192,961,454) (12,126,548) (12,044,937) Taxation 30 (2,800,124) 2,776,618 (928,577) - (3,697 241 Profit/(Loss) for the financial year 2,464,505 (190,184,836) (13,055,125) (12,044,937) Other comprehensive loss: Items that are or may be reclassified subsequently to profit or loss Exchange translation differences for foreign operations (85,085) (408,197) - - Other comprehensive loss for the financial year (85,085) (408,197) - - Total comprehensive profit/(loss) for the financial year 2,379,420 (190,593,033) (13,055,125) (12,044,937) Company Group STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 DECEMB 2021 96 DESTINI BERHAD • ANNUAL REPORT 2021
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