51 / 102
50
AEMULUS HOLDINGS BERHAD
A N N U A L R E P O R T 2 0 1 6
STATEMENTS OF
COMPREHENSIVE INCOME
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2016
GROUP
COMPANY
1.10.15
to 30.9.16
17.10.14
to 30.9.15
1.10.15
to 30.9.16
17.10.14
to 30.9.15
NOTE
RM
RM
RM
RM
Revenue
19
21,984,281
32,591,284
–
–
Cost of sales
(10,149,148)
(13,390,863)
–
–
Gross profit
11,835,133
19,200,421
–
–
Other income
1,460,216
3,120,321
658,971
28,701
Administrative expenses
(11,671,190)
(9,182,362)
(549,916)
(1,222,806)
Other expenses
(700,385)
(1,246,442)
–
–
Research and development expenses
(3,570,781)
(2,714,623)
–
–
(Loss)/Profit from operations
(2,647,007)
9,177,315
109,055
(1,194,105)
Finance costs
(7,253)
(75,564)
–
–
(Loss)/Profit before taxation
20
(2,654,260)
9,101,751
109,055
(1,194,105)
Taxation
21
(80,759)
(34,718)
(67,429)
(7,175)
(Loss)/Profit for the year/period
(2,735,019)
9,067,033
41,626
(1,201,280)
Other comprehensive loss, net of tax:
Items that will be reclassified
subsequently to profit or loss:
Foreign currency translation
differences for foreign operation
(8,127)
–
–
–
Total comprehensive (loss)/
income for the year/period
(2,743,146)
9,067,033
41,626
(1,201,280)
(Loss)/ Earnings per share
attributable to the owner
of the Company (sen)
- Basic/Diluted
22
(0.62)
2.56
The notes set out on pages 55 to 90 form an integral part of these financial statements.