Statement of comprehensive income For the financial year ended 31 March 2025 GROUP COMPANY NOTE 2025 RM’000 2024 RM’000 2025 RM’000 2024 RM’000 Revenue 4 1,150,731 1,344,073 120,000 200,020 Cost of sales 5 (647,627) (720,790) – – Gross profit 503,104 623,283 120,000 200,020 Other income 30,105 35,560 151,843 45,753 Selling and markeঞng expenses (73,105) (117,513) – – Other operaঞng and general administraঞve expenses (169,684) (203,192) (6,237) (18,307) Finance costs (12,692) (5,082) (12,395) (12,042) Share of results of joint ventures (2,805) (650) – – Profit before taxation 6 274,923 332,406 253,211 215,424 Income tax expenses 7 (60,078) (86,562) (5,096) (5,871) Profit after taxation 214,845 245,844 248,115 209,553 Other comprehensive income, net of tax Items that will be reclassified subsequently to profit or loss Foreign currency translation differences (2,814) 10,454 – – Total comprehensive income for the financial year 212,031 256,298 248,115 209,553 Profit after taxation attributable to: Owners of the Company 214,026 244,308 248,115 209,553 Non-controlling interests 819 1,536 – – 214,845 245,844 248,115 209,553 Total comprehensive income attributable to: Owners of the Company 211,212 254,762 248,115 209,553 Non-controlling interests 819 1,536 – – 212,031 256,298 248,115 209,553 Earnings per share (sen) Basic 8 16.3 19.5 Diluted 8 16.3 19.5 The accompanying accounঞng policies and explanaঞon informaঞon form an integral part of the financial statements. 153 MATRIX CONCEPTS HOLDINGS BERHAD INTEGRATED ANNUAL REPORT 2025 07 FINANCIAL STATEMENTS
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