52 EXCEL FORCE MSC BERHAD Group Company 1.1.2022 to 30.6.2023 1.1.2021 to 31.12.2021 1.1.2022 to 30.6.2023 1.1.2021 to 31.12.2021 Note RM RM RM RM (Restated) (Restated) Revenue 25 43,380,050 37,289,102 40,718,304 35,719,443 Cost of sales (15,562,861) (11,585,187) (13,769,522) (10,450,937) Gross profit 27,817,189 25,703,915 26,948,782 25,268,506 Other income 328,353 278,390 989,292 793,759 Administrative expenses (9,080,481) (7,575,304) (8,470,022) (7,513,970) Marketing expenses (245,402) (74,703) (55,350) (13,681) Net (loss)/gain on impairment on financial instruments (22,243) 109,416 (8,966) 108,573 Other operating expenses (2,420,188) (1,526,310) (2,312,755) (1,465,297) Profit from operations 16,377,228 16,915,404 17,090,981 17,177,890 Finance cost 26 (41,438) (29,875) (41,438) (29,875) Share of results of associate, net of tax 18,048 - - - Profit before tax 27 16,353,838 16,885,529 17,049,543 17,148,015 Taxation 28 (4,569,569) (4,564,898) (4,260,489) (4,464,046) Profit for the financial period/year 11,784,269 12,320,631 12,789,054 12,683,969 Statements of Profit or Loss and Other Comprehensive Income For the Financial Period from 1 January 2022 to 30 June 2023
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