and paid-up capital 20.00 161.10 Retained earnings 43.53 350.63 Total shareholders’ equity 63.53 511.72 13 3) FKRMM’s financial highlights (Income Statement) for the separated financial statement of
, respectively). Furthermore, the Company has always suffered operating losses (excluding profit from the debt restructuring and other income) and has generated very low operating cash flow when compared with its
Company, the Company’s current ratio and debt to equity ratio are 0.24 and 1.58, respectively). Furthermore, the Company has always suffered operating losses (excluding profit from the debt restructuring
10,911.09 43.49 0.40% Gross profit 3,847.69 3,715.25 132.44 3.56% Selling and administrative expenses 3,313.56 3,344.76 (31.20) (0.93%) Profit before finance cost and income tax expenses 1,505.33 1,379.37
%. SG&A in terms of % to revenue improved from 6.8% in Q1 2021 to 5.8% in Q1 2022. Core operating profit (defined as Earnings before Interests and Taxes exclude interest income, gain (loss) on exchange
) (12.1) N.A.(
Revenues and Net Profit Consolidated FS Q1/2019 Q1/2020 Change MB. % MB. % MB. % Revenue from contracts with customers 89.9 16.3% 97.1 12.7% 7.1 7.9% Interest income and dividend income 336.4 60.9% 362.8
income tax expenses 18.82 34.15 20.48 37.91 (1.66) (8.08) Finance cost 3.57 6.48 4.34 8.02 0.76 (17.62) Profit before income tax expenses 15.25 27.67 16.14 29.88 (0.89) (5.52) Income tax expenses 3.39 6.15