MKH Berhad 95 Statements of Profit or Loss and Other Comprehensive Income For the Financial Year Ended 30 September 2022 2022 RM Revenue Cost of sales 968,126,254 (673,148,029) The Company 2021 RM The Group Gross profit Other income Sales and marketing expenses Administrative expenses Other expenses Profit from operations Finance costs Share of results of associates 194,953,948 (31,508,978) (2,390,996) 89,588,324 (5,326,784) 85,655,033 (5,937,334) - 913,572,107 (619,013,919) 90,304,250 - 72,500,000 - 294,558,188 27,695,603 (17,213,388) (88,817,844) (21,268,611) 90,304,250 7,483,728 - (2,094,157) (6,105,497) 72,500,000 15,587,585 - (2,319,371) (113,181) Profit before tax Tax expense 171,253,926 (42,506,737) 161,053,974 (58,345,994) 84,261,540 (1,625,076) 79,717,699 (3,326,431) 294,978,225 26,192,321 (17,917,071) (91,232,425) (16,777,009) Profit for the financial year Total comprehensive income for the financial year 128,747,189 102,707,980 82,636,464 76,391,268 Other comprehensive income/(loss) Items that will not be reclassified subsequently to profit or loss: Remeasurement gains on defined benefit plans Income tax relating to components of other comprehensive income (820,936) 3,177,926 - - - - (298,597) 1,357,259 Note 1,058,662 2,356,990 - - Items that may be reclassified subsequently to profit or loss: Foreign currency translation differences 8,259,061 - - 8,652,931 138,458,782 113,324,031 82,636,464 76,391,268 Owners of the parent Non-controlling interests 112,413,305 16,333,884 80,435,074 22,272,906 82,636,464 - 76,391,268 - Profit for the financial year attributable to: 128,747,189 102,707,980 82,636,464 76,391,268 4 195,244,041 (25,390,488) 1,400,373 5 16 6 8 30 8 - Basic and diluted earnings per share (sen) 19.47 13.93 9 Owners of the parent Non-controlling interests 121,733,130 16,725,652 90,782,151 22,541,880 82,636,464 - 76,391,268 - Total comprehensive income attributable to: 138,458,782 113,324,031 82,636,464 76,391,268 2021 RM 2022 RM The accompanying notes form an integral part of the financial statements.
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