Financial Year Ended 30 June 2024 2023 2022 2021 2020
No. of Months 3 12 12 12 12
  Unaudited
Actual
(Audited)
Restated
Actual
(Audited)
Actual
(Audited)
  RM'000 RM'000 RM'000 RM'000 RM'000
           
Revenue 186,278 729,390 705,838 669,210 640,390
Cost of sales (164,280) (635,748) (623,427) (600,630) (570,242)
Gross profit 21,998 93,642 82,411 68,579 70,148
           
Other income          
- others 1,222 4,069 3,126 2,492 1,855
(Impairment charge)/Reversal of
impairment on financial assets
- 679 408 412 (1,431)
Selling and distribution expenses (8,402) (31,094) (29,880) (29,461) (25,475)
Administrative expenses (6,632) (26,157) (20,038) (19,459) (26,393)
Other operating expenses (558) (3,229) (2,935) (3,542) (2,727)
Operating (loss)/profit 7,628 37,910 33,092 19,021 15,976
Finance costs (1,046) (3,431) (3,590) (5,300) (9,343)
(Loss)/Profit Before Taxation (PBT) 6,582 34,479 29,502 13,720 6,633
Income tax credit/expenses (1,981) (9,373) (7,232) (5,012) (2,478)
(Loss)/Profit for the financial period/years 4,601 25,106 22,270 8,709 4,156
           
Other comprehensive
income, net of taxation:
         
Items that will not be reclassified
subsequently to profit or loss
         
Revaluation of land and buildings - - 11,461 - 2,446
Exchange difference on transaction
of foreign operation
(47) 2,186 506 82 27
Total comprehensive income
for the financial period/years
4,554 27,292 34,237 8,791 6,628
           
(Loss)/Profit for the financial
period/years attributable to:
         
- Owners of KTC Consolidated 4,118 21,802 20,400 7,464 3,546
- Non-controlling interests 483 3,304 1,870 1,245 610
  4,601 25,106 22,270 8,709 4,156
           
Total comprehensive income for the
financial period/years attributable to:
         
- Owners of KTC Consolidated 4,063 23,171 32,180 7,513 6,008
- Non-controlling interests 491 4,121 2,057 1,277 620
  4,554 27,292 34,237 8,791 6,628
           
Basic EPS (sen) 0.60(5) 3.20(5) 3.02(4) 1.11(3) 0.67(3)
Diluted EPS (sen) 0.60(5) 3.20(5) 3.02(4) 1.11(3) 0.67(3)

Notes:-

(1) The basic EPS are based on (loss)/profit for the financial year attributable to owners of the Company and the weighted average number of ordinary shares in issue during the financial year.

(2)The diluted EPS is computed based on the profit attributable to the owners of the Company divided by the weighted average number of ordinary shares in issue and assume the full conversion of the redeemable convertible preference shares into 160,012,387 ordinary shares in the Company.

(3) Diluted earnings per share of the Group for the current quarter and financial year to date ended 30 June 2021 is equivalent to the basic earning per share as the Group does not have convertible options as at the end of the reporting year.

(4) Diluted earnings per share of the Group for the current quarter and financial period to date ended 31 March 2021 is equivalent to the basic earning per share as the Group does not have convertible options as at the end of the reporting period.

(5)The basic EPS is the same as diluted EPS of the Group as there were no outstanding convertible options as at the end of the reporting period.


* Please read this section in conjunction with Kim Teck Cheong Consolidated Berhad’s Annual Reports and the latest Quarterly Report.