Home / Profit/Loss: Archive 2000 – 2004

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Consolidated Profit and Loss Statement (in RM’000)
Financial Year Ended December 31
  1999 2000 2001
2002

2003
2004
Revenue
24,021

33,439
55,910
80,580
92,571

86,263
Cost of Services
(10,557)
(17,906)

(23,472)
(26,274)
(28,316)
(26,085)

Gross Profit
13,464
15,533
32,438

54,306
64,255
60,178

Distribution Costs
(1,305)
(1,636)
(4,128)

(3,254)
(6,492)
(6,475)
Administration
Expenses
(3,934)

(4,444)
(11,990)
(27,792)
(25,257)

(26,219)
Other Operating
Expenses
(5,726)
(5,896)

(10,789)
(10,162)
(13,709)
(18,184)

Other Operating
Income





   
– Exceptional Item

1,295
3,250

– Others
1,693
1,551

4,018
3,086
6,528
7,793

Operating
Profit
4,192
6,403
12,799

16,184
25,325
17,093

Financing Costs
(140)
(78)
(1,732)

(3,507)
(6,137)
(5,571)

Interest Income
70

168
118
82
295

471
Share of Profit
of Associate


(18)
(13)
196
1

Profit
Before Taxation
4,122
6,493
11,167

12,746
19,679
11,994

Tax Expense
(109)
(2,023)
(3,297)

(6,026)
(5,138)
(2,343)
Profit
After Taxation
4,013

4,470
7,870
6,720

14,541
9,651
Minority Interests
(8)

(4)
(694)
(1,616)
(168)

(330)
Net Profit
4,005
4,466

7,221
5,104
14,373

9,321
             
Weighted Avg No of Shares of
RM1.00 each (‘000)
19,000

19,000
76,327
79,132
79,669

84,095
Basic EPS
(sen)
21.08
23.51

9.46
6.45
18.04

11.08
Gross
DPS (sen)
10.0
20.0

6.0
7.0
8.0
6.0

 

 
1999
2000

2001
2002
2003

2004
EBITDA
6,311
8,514

18,622
23,569
33,200
25,058

Depreciation &
Amortization
(2,119)
(2,111)
(5,823)

(7,385)
(7,875)
(7,964)
EBIT
4,192

6,403
12,799
16,184
25,325

17,094