Marketing Expenses

Consolidated Profit and Loss Statement (in RM’000)
Financial Year Ended December 31
 20182019202020212022202320242025
Revenue252,410243,972204,124223,499213,939186,455 192,742 207,466
Cost of Services(85,389)(83,671)(63,196)(78,911)(77,375)(73,264)(80,165)(82,287)
Gross Profit167,021160,301140,928144,588136,564113,191 112,577 125,179
Interest Income9441,1121,006751798583373463
Other Income8,8398,0558,8849,3397,600 5,813 8,053 10,586
Expected credit losses of receivables(650)(621)(673)(463)
Marketing expenses(8,014)(9,333)
Administration Expenses(60,969)(50,955)(45,307)(44,366)(41,667)(39,894)(42,782)(44,828)
Other Expenses(56,309)(48,627)(44,331)(43,497)(44,384)(52,991)(54,324)(58,358)
Operating profit49,87547,78153,03359,706  51,609 18,531 15,210 21,276
Finance Costs(2,094)(9,138)(8,867)(7,443)(6,271)(8,273)(9,695)(10,944)
Profit Before Taxation 47,78149,63745,17252,26345,33810,2585,515 10,332
Income Tax(5,660)(4,525)(5,996)(6,022)(5,156)1,306(268)(2,325)
       
Profit After Tax Attributable To:-      
Owners of the Company42,15845,13239,18146,23340,18711,5765,2498,009
Minority Interests(37)(20)(5)(8)(5)(12)(2)(2)
 42,12145,11239,17646,24140,18211,5645,2478,007
       
Weighted Avg No of Shares  (‘000)1,238,4111,238,5151,238,5151,231,3851,225,5251,223,5141,221,9321,221,873
Adjusted Basic EPS (sen)3.403.643.183.773.280.950.430.66
Adjusted Diluted EPS (sen)3.403.633.17 3.76 3.280.950.430.65
 20182019202020212022202320242025
EBITDA61,60062,08891,00292,18683,57553,35749,16354,217
Depreciation & Amortization(12,196)(33,063)(33,342)(32,480)(31,966)(34,826)(33,953)(32,945)
EBIT49,875 58,775 54,039 59,70651,60918,53115,21021,272
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