
Revenue
FY, 2024
| MYR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 355.5M | 221.0M | 105.1M | 83.9M | 136.3M | 133.9M |
| Cost of goods sold | 283.8M | 140.4M | 73.1M | 43.2M | 109.2M | 44.4M |
| Gross profit | 73.4M | 82.1M | 100.2M | 143.6M | 29.8M | 90.4M |
| Gross profit margin, % | 20.7% | 37.1% | 95.3% | 171.1% | 21.9% | 67.6% |
| Operating expense total | 235.3M | 39.5M | 27.9M | 34.7M | 31.9M | 46.4M |
| Depreciation and amortization | 196.2M | 20.4M | 5.0M | 8.5M | 4.8M | 1.4M |
| EBITDA | (161.9M) | 42.6M | 72.3M | 109.0M | (2.1M) | 44.0M |
| EBITDA margin, % | -45.5% | 19.3% | 68.7% | 129.8% | -1.5% | 32.9% |
| EBIT | (352.9M) | 22.4M | 67.3M | 100.5M | (6.8M) | 42.6M |
| EBIT margin, % | -99.3% | 10.1% | 64.0% | 119.7% | -5.0% | 31.8% |
| Interest income | 3.7M | 452.0K | 1.8M | 736.0K | 1.4M | 1.3M |
| Interest expense | 20.7M | 5.3M | 2.0M | 2.9M | 2.6M | 2.9M |
| Pre tax profit | (369.9M) | 20.0M | 65.2M | 91.8M | 1.1M | 42.7M |
| Income tax expense | 13.3M | (622.0K) | 906.0K | 8.1M | 5.1M | (1.6M) |
| Net Income | (383.2M) | 20.7M | 64.3M | 83.7M | (4.0M) | 44.4M |