Restated | Actual | Unaudited | |||
---|---|---|---|---|---|
Financial Year Ended 31 December | 2017 | 2018 | 2019 | 2020 | 2021 |
No. of Months | 12 | 12 | 12 | 12 | 12 |
RM'000 | RM'000 | RM'000 | RM'000 | RM'000 | |
Revenue | 577,357 | 597,925 | 607,122 | 589,577 | 886,582 |
Cost of sales | (481,530) | (515,462) | (545,852) | (511,938) | (664,922) |
Gross profit | 95,827 | 82,463 | 61,270 | 77,639 | 221,660 |
Other income | 45,919 | 2,603 | 2,862 | 5,612 | 5,114 |
Distribution costs | (9,306) | (9,213) | (9,929) | (10,283) | (11,597) |
Administrative costs | (24,249) | (25,280) | (24,830) | (22,470) | (25,612) |
Net addition of impairment losses of financial instruments | 723 | (848) | (959) | (1,366) | (2,096) |
Other costs | (3,949) | (1,609) | (1,429) | (1,962) | (714) |
(36,782) | (36,951) | (37,147) | (36,081) | (40,019) | |
Profit from operations | 104,965 | 48,115 | 26,985 | 47,170 | 186,755 |
Finance costs | (10,231) | (12,583) | (16,008) | (13,806) | (13,906) |
Profit before taxation | 94,733 | 35,533 | 10,977 | 33,364 | 172,849 |
Income tax expense | (14,919) | (9,567) | (5,444) | (4,890) | (36,869) |
Profit For The Financial Year | 79,814 | 25,965 | 5,533 | 28,474 | 135,980 |
Other comprehensive income: Items that may be reclassified subsequently to profit or loss: |
|||||
Fair value reserve reclassified to profit or loss on disposal of available-for-sale financial assets | - | - | - | - | - |
Exchange difference on translation of foreign operation | (13) | 4 | 2 | 0 | 17 |
Total Comprehensive Income For The Financial Year | 79,802 | 25,969 | 5,535 | 28,474 | 135,997 |
Profit attributable to: | |||||
Owners of the Company | 79,866 | 26,100 | 5,598 | 28,458 | 136,010 |
Non-controlling interests | (52) | (135) | (65) | 16 | (30) |
79,814 | 25,965 | 5,533 | 28,474 | 135,980 | |
Total comprehensive income attributable to: | |||||
Owners of the Company | 79,853 | 26,104 | 5,600 | 28,458 | 136,027 |
Non-controlling interests | (52) | (135) | (65) | 16 | (30) |
79,802 | 25,969 | 5,535 | 28,474 | 135,997 | |
Earnings per share (sen) attributable to | |||||
Owners of the Company: | |||||
Basic # | 25.76 | 8.42 | 1.81 | 9.18 | 41.17 |
Diluted | 25.76 | 8.42 | 1.81 | 9.18 | 41.17 |
Note:
# Based on the weighted average number of ordinary shares in issue.
Please read this section in conjunction with Leon Fuat Berhad's Prospectus dated 13 May 2013, Annual Reports and the latest Quarterly Report.