
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 211.3M | 197.2M | 252.0M | 399.2M | 496.0M | 336.0M | 408.1M | 473.6M |
| Cost of goods sold | 185.9M | 175.6M | 225.4M | 367.2M | 456.2M | 309.9M | 386.9M | 437.7M |
| Gross profit | 27.6M | 24.0M | 31.1M | 36.8M | 44.6M | 33.5M | 29.1M | 43.8M |
| Gross profit margin, % | 12.2% | 12.3% | 9.2% | 9.0% | 10.0% | 7.1% | 9.2% | |
| Operating expense total | 14.4M | 14.7M | 12.7M | 12.7M | 15.6M | 15.2M | 15.3M | 16.2M |
| Depreciation and amortization | 6.1M | 6.3M | 9.5M | 9.4M | 8.8M | 8.7M | 9.4M | 10.0M |
| EBITDA | 13.2M | 9.4M | 18.4M | 24.0M | 29.1M | 18.3M | 13.7M | 27.6M |
| EBITDA margin, % | 4.8% | 7.3% | 6.0% | 5.9% | 5.4% | 3.4% | 5.8% | |
| EBIT | 6.9M | 3.1M | 8.8M | 14.6M | 22.7M | 18.0M | 4.3M | 17.9M |
| EBIT margin, % | 1.6% | 3.5% | 3.6% | 4.6% | 5.3% | 1.1% | 3.8% | |
| Interest income | 77.0K | 36.0K | 47.0K | 98.0K | 292.0K | 369.0K | 209.0K | 452.0K |
| Interest expense | 3.0M | 2.8M | 2.1M | 1.6M | 1.1M | 1.1M | 925.0K | 736.0K |
| Pre tax profit | 3.9M | 444.0K | 6.8M | 13.2M | 21.4M | 17.3M | 3.6M | 17.6M |
| Income tax expense | 1.4M | 340.0K | 1.2M | 3.3M | 5.2M | 3.5M | 1.1M | 3.9M |
| Net Income | 2.5M | 104.0K | 5.6M | 9.9M | 16.2M | 13.8M | 2.5M | 13.7M |