Annual Report Final 2 - Flipbook - Page 35
Statement of Profit or Loss and Other Comprehensive Income
For the Year Ended 30 June 2023
2023 ($)
2022 ($)
128,480,912
118,806,452
(94,842,106)
(86,364,817)
Depreciation and amortisation expense
(3,399,975)
(3,674,541)
Motor vehicle expense
(1,435,365)
(1,584,323)
Insurance expense
(2,328,343)
(2,092,832)
Property expense
(4,138,701)
(3,605,763)
Training expense
(256,536)
(224,936)
Audit, legal and consultancy fees
(2,877,594)
(1,595,272)
Agency fees
(6,848,067)
(6,074,781)
(1,691,894)
(1,781,197)
(524,241)
(478,513)
(4,990,177)
(4,556,364)
Marketing expense
(282,622)
(1,101,753)
Finance costs
(273,772)
(221,730)
-
(1,720,191)
(3,851,729)
(2,304,053)
739,790
1,425,386
-
-
739,790
1,425,386
Surplus/(Deficit) after income tax expenses from discontinued operations
(4,904,260)
(4,483,940)
Surplus/(Deficit) after income tax expenses for the year
(4,164,470)
(3,058,554)
-
6,088,586
(4,164,470)
3,030,032
Revenue
Employee benefits expense
Customer support expense
Sub-contractors expense
IT & communications expense
Unrealised gain/(loss) on revaluation of financial assets
Other expenses
Surplus/(Deficit) before income tax expense from continuing operations
Income tax expense
Surplus/(Deficit) after income tax expense for the year from continuing operations
Other Comprehensive Income
Gain/(Loss) on the revaluation of land and building
3.
0m
11
8.
8m
Total comprehensive income for the year
128.5m
Revenue
(4.2m)
Total comprehensive income for the year
2022
2023
35