
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 149.9M | 122.1M | 129.8M | 182.7M | 260.3M | 205.7M | 264.9M | 309.5M |
| Cost of goods sold | 69.4M | 56.1M | 61.7M | 76.4M | 107.9M | 107.5M | 112.8M | 129.4M |
| Gross profit | 80.9M | 66.5M | 72.3M | 109.4M | 155.0M | 100.0M | 156.3M | 185.0M |
| Gross profit margin, % | 54.5% | 55.7% | 59.9% | 59.5% | 48.6% | 59.0% | 59.8% | |
| Operating expense total | 27.1M | 28.3M | 29.7M | 27.1M | 28.8M | 38.1M | 38.2M | 41.8M |
| Depreciation and amortization | 5.8M | 5.9M | 7.3M | 6.8M | 7.1M | 8.4M | 9.3M | 9.8M |
| EBITDA | 43.9M | 34.4M | 42.3M | 83.9M | 132.1M | 55.9M | 111.7M | 227.8M |
| EBITDA margin, % | 28.2% | 32.6% | 45.9% | 50.8% | 27.2% | 42.2% | 73.6% | |
| EBIT | 38.2M | 28.5M | 35.1M | 77.4M | 125.0M | 47.5M | 102.5M | 218.0M |
| EBIT margin, % | 23.3% | 27.0% | 42.4% | 48.0% | 23.1% | 38.7% | 70.4% | |
| Interest income | 8.7M | 9.9M | 8.6M | 6.1M | 6.8M | 9.9M | 13.4M | 14.2M |
| Interest expense | 486.0K | 772.0K | 965.0K | |||||
| Pre tax profit | 84.1M | 42.2M | 47.2M | 87.7M | 139.9M | 70.0M | 117.5M | 236.9M |
| Income tax expense | 12.7M | 10.1M | 11.3M | 19.7M | 32.4M | 16.6M | 30.1M | 36.4M |
| Net Income | 71.5M | 32.1M | 36.0M | 68.1M | 107.5M | 53.4M | 87.3M | 200.5M |