Group Company 1.1.2024 to 1.7.2022 to 1.1.2024 to 1.7.2022 to Note 31.12.2024 31.12.2023 31.12.2024 31.12.2023 RM’000 RM’000 RM’000 RM’000 Revenue 24 1,174,019 1,912,931 25,446 24,842 Cost of sales (953,168) (1,369,626) - - Gross profit 220,851 543,305 25,446 24,842 Sales and marketing expenses (6,229) (8,349) - - Administrative expenses (19,641) (30,037) (2,302) (3,090) Net (loss)/gain on impairment of financial instruments and contract assets 25 (6,703) 7,827 (68,710) (426) Other operating expenses (257,226) (342,954) (41,483) (57,861) Other operating income 26 14,625 29,541 12,029 22,961 Results from operating activities (54,323) 199,333 (75,020) (13,574) Finance costs 27 (37,933) (76,680) (3,563) (2,530) Finance income 27 13,862 34,591 17,595 25,660 (Loss)/Profit before tax 28 (78,394) 157,244 (60,988) 9,556 Zakat (1,476) (1,051) - - Tax expense 29 (9,769) (346,978) (4,165) (6,295) (Loss)/Profit for the year/period (89,639) (190,785) (65,153) 3,261 Other comprehensive (loss)/income, net of tax Items that may be reclassified subsequently to profit or loss Foreign currency translation differences (7,975) 22,988 - - Other comprehensive (loss)/income for the year/period, net of tax (7,975) 22,988 - - Total comprehensive (loss)/income for the year/period (97,614) (167,797) (65,153) 3,261 (Loss)/Profit attributable to: Owners of the Company (50,361) (119,947) (65,153) 3,261 Non-controlling interests (39,278) (70,838) - - (Loss)/Profit for the year/period (89,639) (190,785) (65,153) 3,261 Total comprehensive (loss)/income attributable to: Owners of the Company (58,336) (96,959) (65,153) 3,261 Non-controlling interests (39,278) (70,838) - - Total comprehensive (loss)/income for the year/period (97,614) (167,797) (65,153) 3,261 Loss per ordinary share (sen) 30 - Basic (1.51) (3.80) - Diluted (1.51) (3.80) 122 Financial Statements DAGANG NeXCHANGE BERHAD Integrated Report 2024 The notes on pages 128 to 205 are an integral part of these financial statements. Statements of Profit or Loss and Other Comprehensive Income for the financial year ended 31 December 2024
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