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SUPERCOMNET TECHNOLOGIES BERHAD |
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( Company No. : 197527-H ) |
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(
Incorporated in Malaysia ) |
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UNAUDITED INTERIM FINANCIAL REPORT
FOR THE PERIOD ENDED 30 JUNE
2010 |
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CONDENSED
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
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Note |
( Unaudited ) |
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( Unaudited ) |
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Second Quarter Ended |
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Cumulative Quarter Ended |
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30.06.2010 |
30.06.2009 |
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30.06.2010 |
30.06.2009 |
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RM ' 000 |
RM ' 000 |
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RM ' 000 |
RM ' 000 |
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Revenue |
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8,787 |
4,309 |
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17,420 |
8,551 |
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Cost of Goods Sold |
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(7,914) |
(3,109) |
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(16,113) |
(7,573) |
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Gross Profit |
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873 |
1,200 |
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1,307 |
978 |
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Other Operating Income (Net) |
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# |
187 |
36 |
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411 |
270 |
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Administrative Expenses |
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(619) |
(749) |
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(1,661) |
(1,713) |
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Selling and Marketing Expenses |
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(167) |
(88) |
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(406) |
(161) |
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Other
Operating Expenses |
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(55) |
(48) |
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(128) |
(103) |
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Profit /(Loss) from operation |
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219 |
351 |
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(477) |
(729) |
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Finance Costs, net |
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(9) |
(9) |
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(18) |
(26) |
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Share
of profit / (loss) of
associated company |
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515 |
240 |
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922 |
499 |
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Profit / (Loss) |
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725 |
582 |
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427 |
(256) |
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Taxation |
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18 |
(55) |
- |
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(55) |
- |
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Profit / (Loss)
after tax |
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670 |
582 |
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372 |
(256) |
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Other comprehensive income, net
of tax |
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- |
- |
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- |
- |
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Total
comprehensive income for
the period |
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670 |
582 |
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372 |
(256) |
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Attributable to : |
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Equity
holders of the parent |
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670 |
582 |
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372 |
(256) |
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Minority
interests |
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- |
- |
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- |
- |
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670 |
582 |
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372 |
(256) |
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Earnings/(Loss) per share
attributable to |
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equity
holders of the parent
in sen |
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EPS |
- Basic (sen) |
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26a |
0.28 |
0.24 |
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0.15 |
(0.11) |
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- Diluted |
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26b |
- |
- |
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- |
- |
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Note # : |
Net Other Operating Income |
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Property,plant and equipment written off |
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(1) |
(1) |
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(2) |
(4) |
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Loss
in disposal of
property,plant and equipment |
- |
- |
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(1) |
- |
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Bad
Debts Recovered |
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- |
- |
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- |
163 |
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Gains from scrap and other disposal |
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156 |
51 |
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360 |
96 |
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Rental
Income |
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31 |
9 |
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62 |
18 |
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Interest Income |
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- |
(11) |
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1 |
15 |
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Loss in
foreign exchange |
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1 |
(12) |
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(9) |
(18) |
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187 |
36 |
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411 |
270 |
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The Condensed Consolidated Statement of
Comprehensive Income should be
read in conjunction |
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with
the Audited Financial Statement of
the Group for the year ended
31st December , 2009 |
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