Financial Year Ended 30 June 2021 2020 2019 2018 2017
No. of Months 6 12 12 12 12
  Unaudited
Actual
(Audited)
Actual
(Audited)
Restated
Actual
(Audited)
  RM'000 RM'000 RM'000 RM'000 RM'000
           
Revenue 338,788 640,390 624,976 459,221 428,566
Cost of sales (303,869) (570,242) (549,434) (405,206) (375,872)
Gross profit 34,919 70,148 75,542 54,015 52,694
           
Other income          
- others 1,371 1,855 4,623 7,788 3,216
(Impairment charge)/Reversal of impairment on financial assets - (1,576) 3,768 114 -
Selling and distribution expenses (14,942) (25,475) (32,573) (30,532) (27,991)
Administrative expenses (9,731) (26,393) (21,911) (16,271) (15,644)
Other operating expenses (1,562) (2,727) (3,819) (12,524) (2,752)
Operating (loss)/profit 10,055 15,831 25,630 2,591 9,524
Finance costs (2,792) (9,343) (10,951) (7,886) (7,231)
(Loss)/Profit Before Taxation (PBT) 7,263 6,488 14,679 (5,295) 2,292
Income tax credit/expenses (2,176) (2,574) (2,685) (1,498) (1,404)
(Loss)/Profit for the financial period/years 5,087 3,914 11,995 (6,793) 888
           
Other comprehensive income, net of taxation:          
Items that will not be reclassified subsequently to profit or loss          
Revaluation of land and buildings - 2,446 18,708 - -
Exchange difference on transaction of foreign operation (112) 27 316 (365) (82)
Total comprehensive income for the financial period/years 4,975 6,387 31,019 (7,158) 806
           
(Loss)/Profit for the financial period/years attributable to:          
- Owners of KTC Consolidated 4,705 3,305 11,163 (8,128) 419
- Non-controlling interests 382 610 832 1,335 469
  5,087 3,914 11,995 (6,793) 888
           
Total comprehensive income for the financial period/years attributable to:          
- Owners of KTC Consolidated 4,638 5,766 30,061 (8,347) 337
- Non-controlling interests 337 620 958 1,189 469
  4,975 6,387 31,019 (7,158) 806
           
Basic EPS (sen) 0.70(4) 0.63(3) 2.19(1) (1.59)(1) 0.08(1)
Diluted EPS (sen) 0.70(4) 0.63(3) 1.67(2) (1.21)(2) 0.06(2)

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 2020 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 financial period to date ended 31 December 2020 is equivalent to the basic earning per share as the Group does not have 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.