Note Group Company 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 1.7.2021 to 30.6.2022 RM’000 1.1.2020 to 30.6.2021 RM’000 Revenue 23 1,457,385 330,503 19,050 – Cost of sales (826,842) (205,438) – – Gross profit 630,543 125,065 19,050 – Sales and marketing expenses (2,047) (2,721) – – Administrative expenses (14,724) (7,973) (1,871) (1,439) Net loss on impairment of financial instruments and contract assets 24 (9,506) (55,849) (677) (25,307) Other operating expenses (231,627) (234,371) (36,221) (129,936) Other operating income 25 283,712 276,499 17,834 26,188 Results from operating activities 656,351 100,650 (1,885) (130,494) Finance costs 26 (50,217) (6,295) (1,096) (2,254) Finance income 26 6,856 1,382 15,104 2,794 Share of loss of equity-accounted associates, net of tax – (18,331) – – Profit/(Loss) before tax 27 612,990 77,406 12,123 (129,954) Zakat (638) (204) – – Tax credit/(expense) 28 94,922 (8,569) (5,244) (1,802) Profit/(Loss) for the year/period 707,274 68,633 6,879 (131,756) Other comprehensive income, net of tax Items that may be reclassified subsequently to profit or loss Foreign currency translation differences 63,362 (41) – – Share of other comprehensive income of equity-accounted associates – 4,426 – – 63,362 4,385 – – Other comprehensive income for the year/period, net of tax 63,362 4,385 – – The notes set out on pages 207 to 307 are an integral part of these financial statements. DAGANG NeXCHANGE BERHAD 198 STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2022
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