{"id":3409,"date":"2021-04-14T17:06:21","date_gmt":"2021-04-14T09:06:21","guid":{"rendered":"http:\/\/segi.investor.net.my\/?p=3409"},"modified":"2023-05-19T15:23:08","modified_gmt":"2023-05-19T07:23:08","slug":"profit-loss-archive-fy2015-fy2017","status":"publish","type":"post","link":"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/","title":{"rendered":"Profit & Loss Archive (FY2015 – FY2017)"},"content":{"rendered":"\t\t
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Consolidated Profit and Loss Statement (in RM’000)<\/strong>
Financial Year Ended December 31<\/strong><\/td><\/tr>
\u00a0<\/td>2015<\/strong><\/td>2016<\/strong><\/td>2017<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Revenue<\/strong><\/td>253,183<\/strong><\/td>260,133<\/strong><\/td>256,286<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Cost of Services<\/td>(80,047)<\/td>(80,232)<\/td>(73,495)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Gross Profit<\/strong><\/td>173,136<\/strong><\/td>179,901<\/strong><\/td>182,791<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Interest Income<\/td>1,058<\/td>1,199<\/td>1,265<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Other Income<\/td>10,296<\/td>8,478<\/td>9,811<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
\u00a0<\/td>184,490<\/strong><\/td>189,578<\/strong><\/td>193,867<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Distribution Costs<\/td>(26,039)<\/td>(30,801)<\/td>(27,660)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Administration Expenses<\/td>(60,374)<\/td>(63,117)<\/td>(57,503)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Other Expenses<\/td>(69,853)<\/td>(65,294)<\/td>(60,451)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Finance Costs<\/td>(159)<\/td>(207)<\/td>(2,481)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Profit Before Taxation<\/strong><\/td>28,065<\/strong><\/td>30,159<\/strong><\/td>45,772 <\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Income Tax<\/td>(2,901)<\/td>(3,121)<\/td>(5,684)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Profit for the year from continuing operations<\/strong><\/td>25,164<\/strong><\/td>27,038<\/strong><\/td>40,088<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Loss from discontinued operation, net of tax<\/td>(1,268)<\/td>(113)<\/td>–<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Profit After Taxation<\/strong><\/td>23,896<\/strong><\/td>26,925<\/strong><\/td>40,088<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Profit After Tax Attributable To:-<\/strong><\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Owners of the Company<\/td>24,046<\/td>27,111<\/td>40,182<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Minority Interests<\/td>(150)<\/td>(186)<\/td>(94)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
\u00a0<\/td>23,896<\/strong><\/td>26,925<\/strong><\/td>40,088<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Weighted Avg No of Shares (‘000)<\/td>722,049<\/td>701,236<\/td>1,238,120<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Adjusted Basic EPS (sen)<\/strong><\/td>3.43<\/strong><\/td>3.75<\/strong><\/td>3.25<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Adjusted Diluted EPS (sen)<\/strong><\/td>3.43<\/strong><\/td>3.75<\/strong><\/td>3.24<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr><\/tbody><\/table>
\u00a0<\/td>2015<\/strong><\/td>2016<\/strong><\/td>2017<\/strong><\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
EBITDA<\/td>40,248<\/td>42,498<\/td>61,516<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
Depreciation & Amortization<\/td>(13,580)<\/td>(13,331)<\/td>(13,263)<\/td>\u00a0<\/td>\u00a0<\/td><\/tr>
EBIT<\/td>26,668<\/td>29,167<\/td>48,253<\/td>\u00a0<\/td>\u00a0<\/td><\/tr><\/tbody><\/table>
Click here<\/a> for the latest Annual Report.<\/td><\/tr><\/tbody><\/table>
Income Statement Archives<\/strong><\/td><\/tr>
>>2010-2014 Archives<\/a><\/td><\/tr>
>>2005-2009 Archives<\/a><\/td><\/tr>
>>1999-2004 Archives<\/a><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

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 9,811 184,490 189,578 193,867 Distribution Costs (26,039) (30,801) (27,660) Administration Expenses (60,374) (63,117) (57,503) Other Expenses […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","footnotes":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"off","ocean_gallery_id":[]},"categories":[8],"tags":[],"yoast_head":"\nProfit & Loss Archive (FY2015 - FY2017) - SEGI<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Profit & Loss Archive (FY2015 - FY2017) - SEGI\" \/>\n<meta property=\"og:description\" content=\"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 9,811 184,490 189,578 193,867 Distribution Costs (26,039) (30,801) (27,660) Administration Expenses (60,374) (63,117) (57,503) Other Expenses […]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/\" \/>\n<meta property=\"og:site_name\" content=\"SEGI\" \/>\n<meta property=\"article:published_time\" content=\"2021-04-14T09:06:21+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-05-19T07:23:08+00:00\" \/>\n<meta name=\"author\" content=\"AQUILAS\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"AQUILAS\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minute\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/#article\",\"isPartOf\":{\"@id\":\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/\"},\"author\":{\"name\":\"AQUILAS\",\"@id\":\"https:\/\/segi.investor.net.my\/#\/schema\/person\/3f30ab1b0689aa98965c44e1c4b2ae28\"},\"headline\":\"Profit & Loss Archive (FY2015 – FY2017)\",\"datePublished\":\"2021-04-14T09:06:21+00:00\",\"dateModified\":\"2023-05-19T07:23:08+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/\"},\"wordCount\":111,\"publisher\":{\"@id\":\"https:\/\/segi.investor.net.my\/#organization\"},\"articleSection\":[\"profitloss\"],\"inLanguage\":\"en-US\"},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/\",\"url\":\"https:\/\/segi.investor.net.my\/profit-loss-archive-fy2015-fy2017\/\",\"name\":\"Profit & Loss Archive (FY2015 - 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