Asia Media Group Berhad Annual Report 2014
5
SUMMARISED GROUP INCOME STATEMENTS
Financial Year Ended 31 December (“FYE”)
Audited
Audited
Audited
Audited
Audited
2010
2011
2012
2013
2014
(15 months)
(12 months)
(12 months)
(12 months)
(12 months)
FYE 31 December
RM
RM
RM
RM
RM
Revenue
16,554,093
36,548,114
44,766,888
35,233,480
20,895,057
Cost of Sales
(8,644,850)
(13,834,194)
(16,949,986)
(14,369,304)
(14,787,321)
Gross Profit (“GP”)
7,909,243
22,713,920
27,816,902
20,864,176
6,107,736
EBITDA
11,297,585
17,224,148
21,749,103
15,559,347
1,117,020
Less:
Amortisation
(24,176)
(263,705)
(281,370)
(259,741)
(259,741)
Impairment loss
–
–
–
–
(7,608,560)
Depreciation
(960,720)
(2,319,794)
(5,818,644)
(8,267,271)
(20,366,854)
Net Interest Income / (Cost)
(26,074)
372,796
228,781
195,370
423,062
Profit / (Loss) Before Taxation (“PBT” / “LBT”)
10,286,615
15,013,445
15,877,870
7,227,705
(26,695,073)
Income Tax Credit / (Expenses)
(4,872)
(4,450)
(4,170,387)
(2,066,189)
6,234,480
Profit / (Loss) After Taxation (“PAT” / “LAT”)
10,281,743
15,008,995
11,707,483
5,161,516
(20,460,593)
Non-Controlling Interests
–
2,652
14,775
100,448
53,538
Net Profit / (Loss) Attributable to Shareholders
10,281,743
15,011,647
11,722,258
5,261,964
(20,407,055)
Weighted Average Number of Share
69,124,736
227,194,521
492,224,590 640,840,783
1,130,399,104
Basic Earnings/ (Loss) per Ordinary Share (sen)
14.87
6.61
2.38
0.82
(1.81)
Profit / (Loss) Margin
GP Margin (%)
47.8
62.1
62.1
59.2
29.2
EBITDA / (LBITDA) Margin (%)
68.2
47.1
48.6
44.2
5.3
PBT / (LBT) Margin (%)
62.1
41.1
35.5
20.5
(127.8)
PAT / (LAT) Margin (%)
62.1
41.1
26.2
14.6
(97.9)
FINANCIAL HIGHLIGHTS
