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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
Revenue512934,73030,617
Other Income / (Losses)-11,281825
Operating Expenses(57)(34)(36,682)(36,135)
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(4)(4)(671)(4,693)
Depreciation & Amortisation(7)(3)(3,209)(2,308)
Earnings / (Loss) Before Interest & Tax (EBIT)(11)(7)(3,880)(7,001)
Share Of Results Of Associates & Jointly Controlled Entities--(189)-
Net Finance Income / (Cost)--(382)(274)
Profit / (Loss) Before Taxation(12)(8)(4,451)(7,275)
Taxation (& Zakat)--(556)828
Profit / (Loss) For The Year From Continuing Operations(11)(7)(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)(7)(5,007)(6,447)
 
ATTRIBUTABLE TO:
Equity Holders Of The Company(11)(7)(4,984)(6,394)
Minority Interests--(23)(53)
 
PROFIT / (LOSS) FOR THE YEAR(11)(7)(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
Revenue512934,73030,617
Cost Of Sales(43)(23)(24,640)(23,237)
GROSS PROFIT / (LOSS)9610,0907,380
 
Adjusted EBITDA Disclosure
Earnings / (Loss) Before Interest, Tax, Depreciation & Amortisation (EBITDA)(4)(4)(671)(4,693)
Adjusted For:
Other Income / (Losses)-11,281825
ADJUSTED EBITDA(5)(5)(1,952)(5,518)
 
Net Finance Income / (Cost)
Finance Cost--(388)(278)
Finance Income--64
NET FINANCE INCOME / (COST)--(382)(274)