Serba Dinamik Annual Report 2021

Registration No: 201501042584 (1167905-P) Serba Dinamik Holdings Berhad (Incorporated in Malaysia) The accompanying notes form an integral part of these financial statements. 12 Statements of Profit or Loss and Other Comprehensive Income for the period ended 30 June 2021 Group Company Note Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 Financial period from 1.1.2020 to 30.6.2021 Financial year from 1.1.2019 to 31.12.2019 RM’000 RM’000 RM’000 RM’000 Revenue 23 8,606,169 4,528,621 371,349 260,926 Cost of contracts with customers 23 (7,180,758) (3,717,787) - - Gross profit 1,425,411 810,834 371,349 260,926 Other operating income 23,327 8,382 3,180 - Administrative expenses (253,477) (117,372) (41,627) (9,995) Impairment of trade and other receivables (394,998) - - - Inventories written down value (552,592) - - - Other operating expenses (18,391) (10,801) (512) (726) Results from operating activities 24 229,280 691,043 332,390 250,205 Finance costs 25 (332,843) (202,773) (96,256) (107,302) Finance income 25 36,387 21,522 4,973 4,175 Net finance costs (296,456) (181,251) (91,283) (103,127) Share of results of equity accounted associates 9 (27,423) 35,036 - - (Loss)/profit before tax (94,599) 544,828 241,107 147,078 Tax expenses 26 (90,774) (46,845) (6,367) (6,854) (Loss)/profit for the period/year (185,373) 497,983 234,740 140,224 Items that may be reclassified subsequently to profit or loss Foreign currency translation differences for foreign operations 13,577 (8,660) - - Share of other comprehensive income/(loss) of equity accounted associates 9 382 (1,918) - - Total comprehensive (loss)/income for the period/year (171,414) 487,405 234,740 140,224