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: |
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Items that will not be reclassified subsequently to profit or loss |
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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: |
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- 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.