STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR ENDED 31 MARCH 2023 NOTE THE GROUP THE COMPANY 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 REVENUE 30 1,113,058 892,396 120,000 115,385 COST OF SALES 31 (624,272) (401,967) - - GROSS PROFIT 488,786 490,429 120,000 115,385 OTHER INCOME 26,550 27,169 43,586 47,925 515,336 517,598 163,586 163,310 SELLING AND MARKETING EXPENSES (85,712) (69,911) - - ADMINISTRATIVE EXPENSES (161,490) (171,237) (15,095) (32,694) FINANCE COSTS (6,246) (11,452) (13,033) (16,137) NET IMPAIRMENT LOSSES ON FINANCIAL ASSETS 32 (3,042) (11) (12,440) (94,500) SHARE OF RESULTS OF JOINT VENTURE 1,816 3,409 - - PROFIT BEFORE TAXATION 33 260,662 268,396 123,018 19,979 INCOME TAX EXPENSE 34 (57,857) (67,530) (5,245) (5,263) PROFIT AFTER TAXATION 202,805 200,866 117,773 14,716 OTHER COMPREHENSIVE INCOME ITEMS THAT WILL BE RECLASSIFIED SUBSEQUENTLY TO PROFIT OR LOSS - FOREIGN CURRENCY TRANSLATION DIFFERENCES 35 (7,609) 3,765 - - TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR 195,196 204,631 117,773 14,716 PROFIT AFTER TAXATION ATTRIBUTABLE TO:- Owners of the Company 207,220 205,198 117,773 14,716 Non-controlling interests (4,415) (4,332) - - 202,805 200,866 117,773 14,716 TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:- Owners of the Company 199,611 208,963 117,773 14,716 Non-controlling interests (4,415) (4,332) - - 195,196 204,631 117,773 14,716 EARNINGS PER SHARE (SEN) Basic 36 19.7 19.5 Diluted 36 N/A N/A The annexed notes form an integral part of these financial statements. INTEGRATED ANNUAL REPORT 2023 MATRIX CONCEPTS HOLDINGS BERHAD 145
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