
Revenue
FY, 2023
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 584.0M | 577.2M | 763.0M | 1.0B | 1.2B | 851.7M |
| Cost of goods sold | 195.9M | 171.9M | 224.5M | 227.8M | 372.1M | 265.4M |
| Gross profit | 388.1M | 405.3M | 538.5M | 822.2M | 804.9M | 586.2M |
| Gross profit margin, % | 70.2% | 70.6% | 78.3% | 68.4% | 68.8% | |
| Operating expense total | 270.9M | 260.0M | 270.8M | 301.7M | 384.4M | 362.1M |
| Depreciation and amortization | 137.8M | 343.1M | 133.5M | 130.3M | 125.9M | 120.6M |
| EBITDA | 122.3M | 152.0M | 272.5M | 521.9M | 425.4M | 229.8M |
| EBITDA margin, % | 26.3% | 35.7% | 49.7% | 36.1% | 27.0% | |
| EBIT | (15.5M) | (71.7M) | 141.8M | 391.6M | 299.4M | 107.5M |
| EBIT margin, % | -12.4% | 18.6% | 37.3% | 25.4% | 12.6% | |
| Interest income | 1.3M | 1.1M | 696.0K | 935.0K | 5.1M | 3.0M |
| Interest expense | 36.8M | 64.8M | 59.2M | 48.1M | 34.3M | 39.8M |
| Pre tax profit | (51.0M) | (135.4M) | 83.3M | 344.8M | 729.0M | 70.6M |
| Income tax expense | 12.9M | 21.9M | 48.9M | 102.3M | 140.2M | 35.0M |
| Net Income | (63.9M) | (157.3M) | 34.4M | 242.5M | 588.8M | 35.7M |