NexG Berhad Annual Report 2025

ANNUAL REPORT 2025 FINANCIAL STATEMENTS 125 Statements of Profit or Loss and Other Comprehensive Income For The Financial Year Ended 31 March 2025 Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 REVENUE 37 373,454 368,309 81,796 110,459 COST OF SALES (126,205) (147,705) - - GROSS PROFIT 247,249 220,604 81,796 110,459 OTHER INCOME 38 17,274 4,049 16,848 3,451 264,523 224,653 98,644 113,910 ADMINISTRATIVE EXPENSES (110,281) (98,959) (38,235) (29,047) 154,242 125,694 60,409 84,863 FINANCE COSTS 40 (2,467) (3,218) (30) (99) PROFIT BEFORE TAXATION 41 151,775 122,476 60,379 84,764 INCOME TAX EXPENSE 42 (36,099) (30,244) (217) (282) PROFIT AFTER TAXATION 115,676 92,232 60,162 84,482 OTHER COMPREHENSIVE INCOME Item that May be Reclassified Subsequently to Profit or Loss Fair value reserve - 240 - - Foreign currency translation differences 247 (98) - - TOTAL COMPREHENSIVE INCOME FOR THE FINANCIAL YEAR 115,923 92,374 60,162 84,482 PROFIT AFTER TAXATION ATTRIBUTABLE TO:- Owners of the Company 115,549 92,256 60,162 84,482 Non-controlling interests 127 (24) - - 115,676 92,232 60,162 84,482 TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:- Owners of the Company 116,096 92,387 60,162 84,482 Non-controlling interests (173) (13) - - 115,923 92,374 60,162 84,482 EARNINGS PER SHARE (SEN) 43 Basic 4.15 3.28 Diluted 2.77 3.28 The annexed notes form an integral part of these financial statements.

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