
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 240.6M | 215.3M | 235.0M | 363.0M | 357.1M | 304.7M | 304.7M | 315.6M |
| Cost of goods sold | 211.9M | 175.4M | 179.4M | 264.8M | 274.4M | 243.6M | 239.6M | 244.8M |
| Gross profit | 29.5M | 41.3M | 57.0M | 101.6M | 84.0M | 62.7M | 69.9M | 74.3M |
| Gross profit margin, % | 19.2% | 24.3% | 28.0% | 23.5% | 20.6% | 23.0% | 23.6% | |
| Operating expense total | 10.1M | 8.6M | 10.3M | 11.1M | 11.2M | 9.3M | 11.5M | 9.8M |
| Depreciation and amortization | 13.4M | 21.6M | 21.8M | 21.6M | 21.2M | 22.3M | 22.8M | 22.6M |
| EBITDA | 19.3M | 32.7M | 46.7M | 90.5M | 72.8M | 53.4M | 58.4M | 64.5M |
| EBITDA margin, % | 15.2% | 19.9% | 24.9% | 20.4% | 17.5% | 19.2% | 20.4% | |
| EBIT | 6.1M | 11.5M | 25.0M | 68.9M | 51.7M | 31.3M | 35.6M | 41.9M |
| EBIT margin, % | 5.3% | 10.6% | 19.0% | 14.5% | 10.3% | 11.7% | 13.3% | |
| Interest income | 8.2M | 707.0K | 513.0K | 375.0K | 985.0K | 1.7M | 1.7M | 1.8M |
| Interest expense | 5.4M | 5.5M | 3.7M | 2.9M | 1.8M | 2.1M | 2.6M | 2.0M |
| Pre tax profit | 9.0M | 6.7M | 21.8M | 66.5M | 50.8M | 31.0M | 34.5M | 41.6M |
| Income tax expense | 3.9M | 4.3M | 6.6M | 12.6M | 17.5M | 10.3M | 12.8M | 13.3M |
| Net Income | 5.1M | 2.4M | 15.2M | 53.8M | 33.2M | 20.7M | 21.7M | 28.3M |