Financial Year Ended 31 December | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
No. of Months | 12 | 12 | 12 | 12 | 12 |
Unaudited | Audited | Audited | Audited | Audited | |
RM'000 | RM'000 | RM'000 | RM'000 | RM'000 | |
Revenue | 261,437 | 194,781 | 153,166 | 133,225 | 129,141 |
Cost of sales | (59,770) | (30,154) | (19,190) | (17,509) | (21,599) |
Gross profit | 201,667 | 164,627 | 133,976 | 115,716 | 107,542 |
Other (expense)/income | (12) | (1,513) | 375 | 129 | 57 |
Selling and marketing expenses | (38,218) | (33,185) | (29,243) | (30,258) | (27,780) |
Administrative expenses | (74,703) | (63,696) | (54,015) | (40,379) | (38,123) |
Finance income | 603 | 519 | 412 | - | - |
Finance costs | (6,730) | (4,345) | (5,679) | (4,197) | (1,211) |
Share of profits of associates | 25,982 | 23,274 | 7,217 | 1,785 | 761 |
Profit before taxation | 108,589 | 85,681 | 53,043 | 42,796 | 41,246 |
Tax expense | 9,651 | (13,963) | (9,338) | (2,274) | (2,237) |
Profit from continuing operations | 118,240 | 71,718 | 43,705 | 40,522 | 39,009 |
Discontinued operations | |||||
Loss from discontinued operations | - | - | (1,134) | (2,545) | - |
Profit for the financial year | 118,240 | 71,718 | 42,571 | 37,977 | 39,009 |
Other comprehensive (loss)/ income: | |||||
Items that will be subsequently reclassified to profit or loss: | |||||
Exchange differences on translation of foreign operations | 7,594 | 1,489 | (6,742) | - | - |
Share of other comprehensive income/(loss) of associate accounted for using equity method | 15 | - | (13) | 86 | - |
Exchange differences on translation of discontinued operations | (59) | 392 | (231) | - | |
Items that will not be subsequently reclassified to profit or loss: | |||||
Exchange differences on translation of foreign operations | 3 | - | 171 | (120) | - |
Share of other comprehensive income of associate accounted for using equity method | 347 | 2,410 | - | 243 | - |
Remeasurement of provision for defined benefit plan, net of tax | - | - | (280) | - | |
Other comprehensive loss for the financial year | 7,959 | 3,840 | (6,192) | (302) | - |
Total comprehensive income for the financial year | 126,199 | 75,558 | 36,379 | 37,675 | 39,009 |
Profit/(loss) for the financial year attributable to: | |||||
Owners of the Company | |||||
from continuing operations | 118,374 | 71,718 | 43,705 | 40,522 | 39,009 |
from discontinued operations | - | - | (583) | (1,335) | - |
Non-controlling interests | (134) | - | (551) | (1,210) | - |
Profit for the financial year | 118,240 | 71,718 | 42,571 | 37,977 | 39,009 |
Total comprehensive income/(loss) for the financial year attributable to: | |||||
Owners of the Company | |||||
from continuing operations | 126,330 | 75,558 | 36,950 | 40,851 | 39,009 |
from discontinued operations | - | - | (191) | (1,709) | - |
Non-controlling interests | (131) | - | (380) | (1,467) | - |
Total comprehensive income for the financial year | 126,199 | 75,558 | 36,379 | 37,675 | 39,009 |
Earnings per share for profit attributable to equity holders of the Company: | |||||
Basic (sen) | 5.1 | 3.1 | 2.1 | 2.0 | 2.0 |
Diluted (sen) | 5.1 | 3.1 | 2.1 | 2.0 | 1.9 |
* Please read this section in conjunction with CTOS Digital Berhad's Prospectus dated 30 June 2021.