
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 627.4M | 647.5M | 650.9M | 678.2M | 765.8M | 644.4M | 666.3M | 598.1M |
| Cost of goods sold | 558.2M | 563.0M | 544.1M | 605.8M | 670.8M | 553.1M | 574.4M | 520.9M |
| Gross profit | 70.0M | 85.1M | 107.8M | 72.9M | 95.4M | 91.9M | 93.2M | 78.3M |
| Gross profit margin, % | 12.5% | 14.3% | 14.0% | 13.1% | ||||
| Operating expense total | 53.4M | 51.0M | 48.1M | 46.0M | 52.8M | 50.9M | 50.9M | 45.6M |
| Depreciation and amortization | 22.1M | 30.2M | 33.4M | 140.1M | 30.8M | 31.9M | 32.5M | 7.8M |
| EBITDA | 16.6M | 34.1M | 59.6M | 26.9M | 42.6M | 41.1M | 42.3M | 32.7M |
| EBITDA margin, % | 5.6% | 6.4% | 6.3% | 5.5% | ||||
| EBIT | (5.5M) | 4.0M | 26.3M | (113.5M) | 11.8M | 9.3M | 9.7M | 24.8M |
| EBIT margin, % | 1.5% | 1.4% | 1.5% | 4.1% | ||||
| Interest income | 385.0K | 270.0K | 47.0K | 25.0K | 114.0K | 219.0K | 231.0K | 183.0K |
| Interest expense | 11.2M | 15.2M | 11.4M | 11.4M | 12.5M | 15.4M | 13.6M | 13.3M |
| Pre tax profit | (13.4M) | (8.3M) | 15.7M | (126.8M) | (2.9M) | (5.9M) | (10.2M) | (1.5M) |
| Income tax expense | 1.5M | 2.2M | 3.8M | 2.0M | 3.2M | 2.2M | 1.2M | (4.8M) |
| Net Income | (14.9M) | (10.5M) | 11.9M | (128.8M) | (6.0M) | (8.1M) | (11.5M) | 3.2M |