
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 95.4M | 306.7M | 255.2M | 300.3M | 312.3M | 359.1M | 479.0M |
| Cost of goods sold | 38.3M | 221.6M | 213.3M | 172.8M | 289.0M | 322.7M | 346.6M |
| Gross profit | 58.0M | 86.9M | 97.2M | 142.5M | 85.3M | 57.9M | 140.7M |
| Gross profit margin, % | 28.3% | 38.1% | 47.4% | 27.3% | 16.1% | 29.4% | |
| Operating expense total | 127.2M | 82.1M | 118.0M | 161.3M | 39.4M | 32.9M | 99.7M |
| Depreciation and amortization | 52.0M | 71.0M | 68.7M | 145.3M | 13.2M | 6.2M | 2.6M |
| EBITDA | (109.4M) | (5.8M) | (35.2M) | (35.2M) | 49.4M | 61.4M | 39.7M |
| EBITDA margin, % | -1.9% | -13.8% | -11.7% | 15.8% | 17.1% | 8.3% | |
| EBIT | (159.5M) | (78.3M) | (103.9M) | (177.4M) | 39.0M | 55.2M | 41.1M |
| EBIT margin, % | -25.5% | -40.7% | -59.1% | 12.5% | 15.4% | 8.6% | |
| Interest income | 1.3M | 1.8M | 991.0K | 257.0K | 494.0K | 565.0K | 901.0K |
| Interest expense | 11.4M | 2.3M | 2.4M | 3.1M | 2.2M | 1.7M | 1.8M |
| Pre tax profit | (168.1M) | (80.8M) | (227.6M) | (212.2M) | 19.1M | 57.0M | 53.5M |
| Income tax expense | (510.0K) | (473.0K) | (886.0K) | (2.7M) | 663.0K | 2.6M | 10.1M |
| Net Income | (167.6M) | (80.3M) | (226.7M) | (209.5M) | 18.4M | 54.3M | 43.4M |