
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 137.1M | 93.2M | 88.3M | 51.4M | 87.5M | 85.0M | 78.6M | 82.4M |
| Cost of goods sold | 86.5M | 58.4M | 52.8M | 53.4M | 63.9M | 54.9M | 44.0M | 53.1M |
| Gross profit | 59.0M | 149.8M | 42.9M | 55.8M | 30.4M | 39.8M | 43.4M | 31.1M |
| Gross profit margin, % | 43.1% | 160.8% | 48.6% | 108.6% | 34.7% | 46.8% | 55.3% | 37.8% |
| Operating expense total | 52.3M | 137.6M | 31.7M | 40.7M | 30.4M | 55.6M | 103.8M | 317.8M |
| Depreciation and amortization | 7.5M | 6.6M | 6.9M | (13.0M) | 4.5M | 9.5M | 19.1M | 8.9M |
| EBITDA | 6.7M | 12.3M | 11.2M | 15.1M | (34.0K) | (74.9M) | (100.4M) | (286.7M) |
| EBITDA margin, % | 4.9% | 13.2% | 12.7% | 29.4% | 0.0% | -88.1% | -127.8% | -348.1% |
| EBIT | (4.5M) | 5.7M | 4.3M | 28.9M | (4.5M) | (84.0M) | (119.5M) | (295.5M) |
| EBIT margin, % | -3.3% | 6.1% | 4.9% | 56.3% | -5.2% | -98.8% | -152.1% | -358.8% |
| Interest income | 447.0K | 292.0K | 191.0K | 213.0K | 170.0K | 112.0K | 223.0K | 348.0K |
| Interest expense | 379.0K | 709.0K | 1.1M | 909.0K | 1.4M | 1.7M | 4.3M | 4.7M |
| Pre tax profit | (1.6M) | 5.3M | 4.1M | 28.5M | 53.9M | (16.4M) | 37.0M | (298.7M) |
| Income tax expense | 4.3M | 11.9M | 2.5M | (11.0K) | (238.0K) | (3.4M) | 653.0K | 1.4M |
| Net Income | (5.9M) | (6.6M) | 1.6M | 28.5M | 54.1M | (13.0M) | 36.3M | (300.1M) |