Registration No. 200301030845 (633265-K) - 18 - DESTINI BERHAD (Incorporated in Malaysia) STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2023 TO 30 JUNE 2024 1.1.2023 1.1.2022 1.1.2023 1.1.2022 to to to to 30.6.2024 31.12.2022 30.6.2024 31.12.2022 (18 months) (12 months) (18 months) (12 months) Note RM RM RM RM Revenue 29 159,327,694 186,170,079 - - Cost of sales (107,899,280) (127,455,213) - - Gross profit 51,428,414 58,714,866 - - Other income 128,439,630 8,577,920 8,687,877 1,433,572 Administrative expenses (161,086,545) (72,335,657) (42,059,943) (15,157,807) Net impairment losses on receivables (79,161,036) (25,468,256) (52,493,971) (1,618,605) Net impairment losses on intangible assets, property, plant and equipment, and other assets (67,298,105) (934,185) (161,943,031) (161,364,336) Finance costs 30 (5,062,362) (1,711,768) (3,430,023) (1,140,389) Loss before tax 31 (132,740,004) (33,157,080) (251,239,091) (177,847,565) Taxation 32 (4,048,596) 326,869 - 341,969 (3,697,241) Loss for the financial period/year (136,788,600) (32,830,211) (251,239,091) (177,505,596) Other comprehensive loss: Items that are or may be reclassified subsequently to profit or loss Exchange translation differences for foreign operations (4,163,831) (3,496,320) - - Other comprehensive loss for the financial period/year (4,163,831) (3,496,320) - - Total comprehensive loss for the financial period/year (140,952,431) (36,326,531) (251,239,091) (177,505,596) Company Group STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL PERIOD FROM 1 JANUARY 2023 TO 30 JUNE 2024 95 DESTINI BERHAD ANNUAL REPORT 2024
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