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Income Statement
Annual
       
Currency Format :
  Report format :  

Financial Year / Period Ended
No. Of Months		31-12-2022
12
Actual		31-12-2021
12
Actual		31-12-2020
12
Actual		31-12-2019
12
Actual

CONTINUING OPERATIONS
Revenue34,73030,61725,28931,117
Other Income / (Losses)1,0988255,327653
Operating Expenses(36,688)(36,135)(26,634)(36,124)
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(860)(4,693)3,982(4,354)
Depreciation & Amortisation(3,209)(2,308)(2,002)(2,388)
Earnings / (Loss) Before Interest & Tax (EBIT)(4,069)(7,001)1,980(6,742)
Share Of Results Of Associates & Jointly Controlled Entities----
Net Finance Income / (Cost)(382)(274)(107)(22)
Profit / (Loss) Before Taxation(4,451)(7,275)1,873(6,764)
Taxation (& Zakat)(556)82849609
Profit / (Loss) For The Year From Continuing Operations(5,007)(6,447)1,922(6,155)
Pre-Acquisition Profit / (Loss)----
 
DISCONTINUED OPERATIONS
Profit / (Loss) After Tax From / Disposal Of Discontinued Operations----
 
PROFIT / (LOSS) FOR THE YEAR(5,007)(6,447)1,922(6,155)
 
ATTRIBUTABLE TO:
Equity Holders Of The Company(4,984)(6,394)1,922(6,155)
Minority Interests(23)(53)--
 
PROFIT / (LOSS) FOR THE YEAR(5,007)(6,447)1,922(6,155)
 
OTHER DATA:
Earnings / (Loss) Per Share (sen)
Basic EPS(0.97)(1.49)0.61(1.95)
Diluted EPS(0.97)(1.49)0.55(1.86)
 
DETAILED BREAKDOWN OF ITEMS:
Gross Profit / (Loss) Disclosure
Revenue34,73030,61725,28931,117
Cost Of Sales(24,640)(23,237)(18,867)(25,113)
GROSS PROFIT / (LOSS)10,0907,3806,4226,004
 
Adjusted EBITDA Disclosure
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(860)(4,693)3,982(4,354)
Adjusted For:
Other Income / (Losses)1,0988255,327653
ADJUSTED EBITDA(1,958)(5,518)(1,345)(5,007)
 
Net Finance Income / (Cost)
Finance Cost(388)(278)(132)(93)
Finance Income642571
NET FINANCE INCOME / (COST)(382)(274)(107)(22)