
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.1B | 2.3B | 2.3B | 2.4B | 2.1B | 2.3B | 1.6B |
| Cost of goods sold | 1.4B | 1.1B | 530.2M | 802.8M | 932.7M | 757.4M | 691.9M | 677.6M |
| Gross profit | 1.0B | 1.1B | 1.9B | 1.5B | 1.5B | 1.4B | 1.6B | 963.3M |
| Gross profit margin, % | 51.9% | 80.2% | 68.2% | 62.3% | 66.2% | 70.4% | 60.6% | |
| Operating expense total | 264.8M | 161.3M | 125.7M | 103.0M | 90.4M | 141.4M | 159.5M | 139.8M |
| Depreciation and amortization | 2.7B | 484.2M | 856.0M | 630.5M | 342.7M | 847.8M | 621.3M | 255.0M |
| EBITDA | 919.0M | 1.1B | 1.8B | 1.5B | 1.5B | 1.3B | 1.5B | 865.6M |
| EBITDA margin, % | 51.2% | 77.0% | 68.3% | 60.6% | 62.5% | 64.9% | 54.5% | |
| EBIT | (1.8B) | 610.4M | 957.8M | 935.4M | 1.1B | 545.4M | 871.8M | 610.6M |
| EBIT margin, % | 29.5% | 40.9% | 41.6% | 46.5% | 25.6% | 37.9% | 38.4% | |
| Interest income | 33.7M | 26.6M | 18.8M | 18.0M | 29.4M | 49.1M | 70.5M | 78.1M |
| Interest expense | 522.1M | 555.5M | 491.6M | 397.1M | 366.7M | 338.4M | 310.1M | 243.4M |
| Pre tax profit | (2.3B) | 82.2M | 127.6M | 570.2M | 709.0M | 296.1M | 646.1M | 445.3M |
| Income tax expense | 22.3M | 44.0M | 15.4M | 12.5M | (15.7M) | 3.1M | (10.1M) | (2.0M) |
| Net Income | (2.3B) | 38.2M | 112.2M | 557.7M | 724.7M | 293.0M | 656.2M | 447.3M |