CONSOLIDATED STATEMENT OF PROFIT OR LOSS
AND OTHER COMPREHENSIVE INCOME
49
GDS Global Limited Annual Report 2015
For the financial year ended 30 September 2015
See accompanying notes to financial statements.
Group
Note
2015
2014
$
$
Revenue
17
21,879,104
23,872,589
Cost of sales
(12,332,326)
(12,779,492)
Gross profit
9,546,778
11,093,097
Other operating income
18
300,873
613,430
Marketing and distribution expenses
(638,975)
(780,211)
Administrative expenses
(5,626,842)
(5,620,850)
Other operating expenses
(288,568)
(342,911)
Investment revenue
19
16,353
15,676
Other gains and losses
20
354,073
41,040
Finance costs
21
(609)
(5,140)
Profit before tax
3,663,083
5,014,131
Income tax expense
22
(318,076)
(608,240)
Profit for the year
23
3,345,007
4,405,891
Other comprehensive loss:
Items that may be reclassified subsequently to profit or loss
Exchange differences on translation of foreign operations
(65,042)
(12,625)
Other comprehensive loss for the year, net of tax
(65,042)
(12,625)
Total comprehensive income for the year
3,279,965
4,393,266
Profit (Loss) attributable to:
Owners of the Company
3,288,844
4,511,294
Non-controlling interests
56,163
(105,403)
3,345,007
4,405,891
Total comprehensive income (loss) attributable to:
Owners of the Company
3,210,387
4,503,546
Non-controlling interests
69,578
(110,280)
3,279,965
4,393,266
Basic and diluted earnings per share (cents)
24
2.94
4.03
