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Consolidated Profit and Loss Statement (in RM’000)
Financial Year Ended December 31
2015 2016 2017
Revenue 253,183 260,133 256,286
Cost of Services (80,047) (80,232) (73,495)
Gross Profit 173,136 179,901 182,791
Interest Income 1,058 1,199 1,265
Other Income 10,296 8,478 9,811
Distribution expenses (26,039) (30,801) (27,660)
Administration Expenses (60,374) (63,117) (57,503)
Other Expenses (69,853) (65,294) (60,451)
Operating profit 28,224 30,366 48,253
Finance Costs (159) (207) (2,481)
Profit Before Taxation 28,065 30,159 45,772
Income Tax (2,901) (3,121) (5,684)
Profit for the year from continuing operations 25,164 27,038 40,088
Loss from discontinued operation, net of tax (1,268) (113)
Profit After Taxation 23,896 26,925 40,088
Profit After Tax Attributable To:-
Owners of the Company 24,046 27,111 40,182
Minority Interests (150) (186) (94)
23,896 26,925 40,088
Weighted Avg No of Shares  (‘000) 701,236 722,049
Adjusted Basic EPS (sen) 3.43 2.19 3.25
Adjusted Diluted EPS (sen) 3.43 2.19 3.24

 

2015 2016 2017
EBITDA 41,887 43,741 61,516
Depreciation & Amortization (13,663) (13,375) (13,263)
EBIT 28,224 30,366 48,253
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