
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7B | 9.8B | 7.0B | 7.5B | 8.2B | 9.6B | 10.1B | 9.4B |
| Cost of goods sold | 5.8B | 6.7B | 4.6B | 5.0B | 5.2B | 6.2B | 6.3B | 6.1B |
| Gross profit | 3.1B | 3.6B | 3.2B | 2.7B | 3.4B | 3.6B | 4.5B | 3.5B |
| Gross profit margin, % | 35.8% | 36.8% | 45.7% | 36.6% | 41.7% | 37.2% | 45.1% | 37.4% |
| Operating expense total | 2.5B | 2.5B | 2.2B | 2.1B | 2.4B | 2.6B | 2.9B | 2.8B |
| Depreciation and amortization | 268.3M | 321.9M | 670.6M | 660.9M | 506.3M | 506.0M | 579.1M | 651.5M |
| EBITDA | 585.4M | 1.1B | 984.3M | 674.4M | 1.1B | 1.1B | 1.8B | 846.0M |
| EBITDA margin, % | 6.7% | 10.8% | 14.1% | 9.0% | 13.4% | 11.7% | 17.4% | 9.0% |
| EBIT | 299.5M | 721.0M | 315.1M | 58.8M | 592.6M | 617.6M | 1.2B | 198.2M |
| EBIT margin, % | 3.4% | 7.4% | 4.5% | 0.8% | 7.3% | 6.4% | 11.8% | 2.1% |
| Interest income | 68.0M | 64.7M | 127.5M | 41.6M | 45.8M | 60.0M | 72.8M | 77.4M |
| Interest expense | 380.0M | 423.6M | 390.3M | 352.5M | 342.6M | 413.7M | 560.6M | 531.5M |
| Pre tax profit | (90.2M) | 423.5M | 173.5M | (260.4M) | 230.6M | 260.8M | 620.0M | (388.1M) |
| Income tax expense | 255.1M | 302.0M | 236.3M | 196.8M | 207.1M | 241.7M | 240.2M | 235.8M |
| Net Income | (345.3M) | 121.5M | (62.9M) | (457.1M) | 23.5M | 19.1M | 379.8M | (623.9M) |