Consolidated Profit and Loss Statement (in RM’000) Financial Year Ended December 31 |
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2010 | 2011 | 2012 | 2013 | 2014 | |
Revenue | 217,615 | 278,293 | 284,863 | 236,774 | 242,012 |
Cost of Services | (56,522) | (69,005) | (79,517) | (76,783) | (71,935) |
Gross Profit | 161,093 | 209,288 | 205,346 | 159,991 | 170,077 |
Other Income | 18,315 | 22,599 | 18,060 | 26,926 | 14,946 |
179,408 | 231,887 | 223,406 | 186,917 | 185,023 | |
Distribution Costs | (18,714) | (28,004) | (30,371) | (32,742) | (29,887) |
Administration Expenses | (47,930) | (52,791) | (57,788) | (53,781) | (57,205) |
Other Expenses | (57,764) | (62,314) | (66,396) | (66,138) | (70,809) |
Finance Costs | (1,233) | (746) | (468) | (178) | (130) |
Share of Profit in an Associate | 547 | 186 | – | – | – |
Profit Before Taxation | 54,314 | 88,218 | 68,383 | 34,078 | 26,992 |
Income Tax | (11,074) | (16,002) | (8,367) | 727 | (1,284) |
Profit for the year from continuing operations | 43,420 | 72,216 | 60,016 | 34,805 | 25,708 |
Loss from discontinued operation, net of tax | – | – | – | (2,369) | (2,580) |
Profit After Taxation | 43,420 | 72,216 | 60,016 | 32,436 | 23,128 |
Profit After Tax Attributable To:- | |||||
Owners of the Company | 43,059 | 72,314 | 60,343 | 32,978 | 23,363 |
Minority Interests | 181 | (98) | (327) | (542) | (235) |
43,240 | 72,216 | 60,016 | 32,436 | 23,128 | |
Weighted Avg No of Shares of RM0.25 each (‘000) | 494,854* | 512,471 | 592,815 | 641,223 | 643,861 |
Adjusted Basic EPS (sen) | 8.70 | 14.11 | 10.18 | 5.14 | 3.63 |
Adjusted Diluted EPS (sen) | 13.51 | 11.20 | 9.07 | 4.66 | 3.41 |
* Weighted Avg No of Shares of RM0.50 each (‘000)
2010 | 2011 | 2012 | 2013 | 2014 | |
EBITDA | 62,602 | 97,798 | 77,377 | 43,823 | 39,815 |
Depreciation & Amortization | (7,602) | (9,020) | (10,275) | (11,729) | (13,802) |
EBIT | 55,000 | 88,778 | 67,102 | 32,094 | 26,013 |
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