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Income Statement
Annual
       
Currency Format :
  Report format :  

Financial Year / Period Ended
No. Of Months		30-06-2025
18
Actual		31-12-2023
12
Actual		31-12-2022
12
Actual		31-12-2021
12
Actual

CONTINUING OPERATIONS
Revenue51,46528,83934,73030,617
Other Income / (Losses)7961,0331,281825
Operating Expenses(56,567)(33,863)(36,682)(36,135)
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(4,306)(3,991)(671)(4,693)
Depreciation & Amortisation(6,550)(3,302)(3,209)(2,308)
Earnings / (Loss) Before Interest & Tax (EBIT)(10,856)(7,293)(3,880)(7,001)
Share Of Results Of Associates & Jointly Controlled Entities--(189)-
Net Finance Income / (Cost)(808)(314)(382)(274)
Profit / (Loss) Before Taxation(11,664)(7,607)(4,451)(7,275)
Taxation (& Zakat)506158(556)828
Profit / (Loss) For The Year From Continuing Operations(11,158)(7,449)(5,007)(6,447)
Pre-Acquisition Profit / (Loss)----
 
DISCONTINUED OPERATIONS
Profit / (Loss) After Tax From / Disposal Of Discontinued Operations----
 
PROFIT / (LOSS) FOR THE YEAR(11,158)(7,449)(5,007)(6,447)
 
ATTRIBUTABLE TO:
Equity Holders Of The Company(11,195)(7,253)(4,984)(6,394)
Minority Interests37(196)(23)(53)
 
PROFIT / (LOSS) FOR THE YEAR(11,158)(7,449)(5,007)(6,447)
 
OTHER DATA:
Earnings / (Loss) Per Share (sen)
Basic EPS(2.14)(1.38)(0.97)(1.49)
Diluted EPS(2.14)(1.38)(0.97)(1.49)
 
DETAILED BREAKDOWN OF ITEMS:
Gross Profit / (Loss) Disclosure
Revenue51,46528,83934,73030,617
Cost Of Sales(42,559)(23,244)(24,640)(23,237)
GROSS PROFIT / (LOSS)8,9065,59510,0907,380
 
Adjusted EBITDA Disclosure
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(4,306)(3,991)(671)(4,693)
Adjusted For:
Other Income / (Losses)7961,0331,281825
ADJUSTED EBITDA(5,102)(5,024)(1,952)(5,518)
 
Net Finance Income / (Cost)
Finance Cost(836)(322)(388)(278)
Finance Income28864
NET FINANCE INCOME / (COST)(808)(314)(382)(274)