Financial Highlights
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SCOMI GROUP BHD
UNAUDITED CONDENSED CONSOLIDATED INCOME STATEMENT FOR THE PERIOD (ENDED 31 DECEMBER 2009) |
INDIVIDUAL QUARTER
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CUMULATIVE QUARTER
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CURRENT YEAR QUARTER |
PRECEDING YEAR QUARTER |
|
CURRENT YEAR PERIOD ENDED |
PRECEDING YEAR CORRESPONDING PERIOD |
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|
|
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|
484,283 |
597,917 |
Revenue |
1,972,185 |
2,106,140 |
(383,018) |
(459,639) |
Cost of Sales |
(1,475,430) |
(1,562,940) |
|
|
|
|
|
101,265 |
138,278 |
Gross Profit |
496,755 |
543,200 |
(2,664) |
88,635 |
Other income / (Expenses) |
(1,814) |
88,057 |
(85,229) |
(190,884) |
Operating expenses |
(352,500) |
(443,916) |
(19,553) |
(19,430) |
Finance costs |
(77,568) |
(75,168) |
310 |
- |
Share of results of jointly controlled entities |
3,596 |
- |
(35,395) |
8,370 |
Share of results of associates |
(9,898) |
28,040 |
|
|
|
|
|
(41,266) |
24,969 |
Profit before taxation |
58,571 |
140,213 |
(3,463) |
15,445 |
Taxation |
(32,650) |
(3,928) |
|
|
|
|
|
(44,729) |
40,414 |
(Loss)/Profit for the period |
25,921 |
136,285 |
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|
Attributable to: |
|
|
(43,463) |
40,865 |
Equity holders of the parent |
9,875 |
116,553 |
(1,266) |
(451) |
Minority interest |
16,046 |
19,732 |
|
|
|
|
|
(44,729) |
40,414 |
|
25,921 |
136,285 |
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|
Earnings per share (sen) |
|
|
(4.24) |
4.06 |
Basic |
0.96 |
11.58 |
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Diluted |
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(The Unaudited Condensed Consolidated Income Statements should be read in conjunction with the Audited Financial Statements for the year ended 31st December
2008.) |
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