
Revenue
FY, 2023
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 10.2B | 10.3B | 7.9B | 11.3B | 15.1B | 13.6B |
| Cost of goods sold | 8.2B | 8.2B | 5.7B | 8.5B | (18.7M) | 11.9M |
| Gross profit | 2.0B | 2.2B | 2.2B | 2.8B | 15.2B | 15.4B |
| Gross profit margin, % | 20.9% | 27.5% | 24.9% | 100.6% | 112.7% | |
| Operating expense total | 1.7B | 1.7B | 1.5B | 1.6B | 14.6B | 15.2B |
| Depreciation and amortization | 538.5M | 1.7B | 543.3M | 302.7M | 387.1M | 301.9M |
| EBITDA | 366.2M | 597.7M | 618.4M | 1.3B | 629.9M | 180.1M |
| EBITDA margin, % | 5.8% | 7.8% | 11.5% | 4.2% | 1.3% | |
| EBIT | (172.3M) | (1.1B) | 112.5M | 1.0B | 240.0M | (122.3M) |
| EBIT margin, % | -10.8% | 1.4% | 8.9% | 1.6% | -0.9% | |
| Interest income | 32.5M | 48.8M | 25.6M | 24.3M | 31.6M | 36.8M |
| Interest expense | 200.5M | 281.1M | 243.6M | 216.7M | 210.6M | 237.9M |
| Pre tax profit | (478.8M) | (1.3B) | (420.3M) | 760.7M | 390.6M | (489.7M) |
| Income tax expense | 75.5M | 50.5M | 80.4M | 281.5M | 309.8M | 97.5M |
| Net Income | (554.3M) | (1.4B) | (500.7M) | 479.2M | 80.8M | (587.2M) |