INDO MALAY PLC (INDO) Income Statement (quarter)

Annulaly

As per 16th of May 2023

  892   Rs. 1,316.00   Rs. 1,173,872.00
Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
Revenue & Gross Profit
Total Revenue 135,000 416,000 2,858,000 25,871,000 27,221,000 37,561,000 36,299,000 25,871,000 27,221,000 37,561,000 36,299,000 27,893,000 29,258,000 46,861,000 39,119,000 44,875,000
Cost of Sales - - - -11,490,000 -10,213,000 -10,951,000 -10,913,000 -11,490,000 -10,213,000 -10,951,000 -10,913,000 -11,273,000 -11,959,000 -12,601,000 -11,316,000 -12,555,000
Gross Profit 135,000 416,000 2,858,000 14,381,000 17,008,000 26,610,000 25,386,000 14,381,000 17,008,000 26,610,000 25,386,000 16,620,000 17,299,000 34,260,000 27,803,000 32,320,000
Operating Expenses
Distribution Expenses - - - - 4,011,000 9,234,000 -547,000 240,000 4,011,000 9,234,000 -547,000 -8,778,000 4,283,000 1,101,000 6,489,000 6,023,000
Administrative Expenses -69,000 -13,000 -882,000 -10,342,000 -5,044,000 -6,625,000 -7,097,000 -10,342,000 -5,044,000 -6,625,000 -7,097,000 -8,167,000 -5,704,000 -8,258,000 -6,050,000 -5,738,000
Other Operating Expenses - - -4,851,000 199,000 - - - - - - - - - - - -
Voluntary retirement scheme expense -364,000 - - - - - - - - - - - - - - -
Total Operating Expenses -298,000 403,000 -2,875,000 4,238,000 15,975,000 29,219,000 17,742,000 4,279,000 15,975,000 29,219,000 17,742,000 -325,000 15,878,000 27,103,000 28,242,000 32,605,000
Operating Income
Other Operating Income - - - 240,000 - - - 199,000 - - - 527,000 478,000 - - 130,000
Total Operating Activities -298,000 403,000 -2,875,000 4,478,000 15,975,000 29,219,000 17,742,000 4,478,000 15,975,000 29,219,000 17,742,000 202,000 16,356,000 27,103,000 28,242,000 32,735,000
Finance (Cost)/Income
Finance Cost - - - -188,000 -34,000 -83,000 -117,000 -188,000 -34,000 -83,000 -117,000 -194,000 -559,000 - - -
Finance Income - - - - - - - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - - - - - - - -
Net Finance (Cost)/ Income - - - -188,000 -34,000 -83,000 -117,000 -188,000 -34,000 -83,000 -117,000 -194,000 -559,000 - - -
Profit /Loss Before Tax
Profit /Loss Before Tax - 403,000 -2,875,000 4,290,000 15,941,000 29,136,000 17,625,000 4,290,000 15,941,000 29,136,000 17,625,000 8,000 15,797,000 27,103,000 28,242,000 32,735,000
Taxes - -83,000 -769,000 -2,956,000 -3,908,000 -5,911,000 -4,078,000 -2,956,000 -3,908,000 -5,911,000 -4,078,000 -5,313,000 -2,180,000 -6,050,000 -7,819,000 -7,631,000
Net Income From Continuing Operation - 320,000 -3,644,000 1,334,000 12,033,000 23,225,000 13,547,000 1,334,000 12,033,000 23,225,000 13,547,000 -5,305,000 13,617,000 21,053,000 20,423,000 25,104,000