ANNUAL REPORT 2016
41
Techno
Dex
Berhad
(627634-A)
The annexed notes form an integral part of these financial statements.
The Group The Company
2016
2015
2016
2015
Note
RM
RM
RM
RM
Revenue
23 23,972,637 20,163,766 1,956,210
3,152,316
Add: Other income
91,457
1,782,988
82,404
1,287,767
Less: Employment Benefits
(4,478,588) (3,961,682)
(495,192)
(484,597)
Less: Depreciation and amortisation
(2,917,097) (3,604,796)
(1,899,370) (2,519,751)
Less: Other expenses
(14,319,719) (13,433,156)
(1,531,276) (1,654,386)
Profit/(Loss) from operations
2,348,690
947,120
(1,887,224)
(218,651)
Less: Finance costs
(24,970)
(177,099)
-
-
Profit/(Loss) before taxation
24 2,323,720
770,021
(1,887,224)
(218,651)
Less: Income tax expense
25 (251,029)
(442,062)
(25,767)
(301)
Profit/(Loss) after taxation
2,072,691 327,959
(1,912,991)
(218,952)
Other comprehensive income:
Foreign currency translation
1,070
-
-
-
Total other comprehensive income
for the year, net of tax
1,070
-
-
-
Total comprehensive income/(loss)
for the year, net of tax
2,073,761 327,959
(1,912,991)
(218,952)
Profit/(Loss) attributable to:
Owners of the parent
289,863 (251,531)
(1,912,991)
(218,952)
Non-controling interests
1,782,828
579,490
-
-
2,072,691
327,959 (1,912,991)
(218,952)
Total comprehensive income/(loss) attributable to:
Owners of the parent
290,933
(251,531)
(1,912,991)
(218,952)
Non-controling interests
1,782,828
579,490
-
-
2,073,761
327,959
(1,912,991)
(218,952)
Basic Earnings/(Loss) Per Share (Sen)
26
0.08
(0.07)
STATEMENTS OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2016
