
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 595.4M | 465.6M | 290.0M | 255.4M | 346.1M | 488.3M | 574.6M | 673.2M |
| Cost of goods sold | 415.2M | 361.6M | 260.3M | 244.9M | 299.6M | 438.8M | 490.4M | 576.6M |
| Gross profit | 195.5M | 111.1M | 34.9M | 11.7M | 47.5M | 56.2M | 87.5M | 102.8M |
| Gross profit margin, % | 32.8% | 23.9% | 12.0% | 4.6% | 13.7% | 11.5% | 15.2% | 15.3% |
| Operating expense total | 64.4M | 61.2M | 31.9M | 22.9M | 20.6M | 59.0M | 33.2M | 37.6M |
| Depreciation and amortization | 4.2M | 5.2M | 15.0M | 5.5M | 6.8M | 8.8M | 12.6M | 14.5M |
| EBITDA | 131.2M | 49.9M | 3.0M | (11.1M) | 26.9M | (2.8M) | 54.3M | 65.2M |
| EBITDA margin, % | 22.0% | 10.7% | 1.0% | -4.4% | 7.8% | -0.6% | 9.5% | 9.7% |
| EBIT | 130.3M | 54.0M | (12.0M) | (16.6M) | 20.1M | (11.6M) | 42.1M | 50.8M |
| EBIT margin, % | 21.9% | 11.6% | -4.1% | -6.5% | 5.8% | -2.4% | 7.3% | 7.6% |
| Interest income | 2.9M | 2.6M | 1.4M | 1.5M | 1.1M | 1.5M | 1.4M | 1.4M |
| Interest expense | 40.0M | 9.1M | 6.9M | 6.7M | 9.6M | 12.9M | 16.8M | 17.3M |
| Pre tax profit | 98.3M | 22.2M | (86.1M) | (48.8M) | (12.9M) | (41.1M) | 10.8M | 18.0M |
| Income tax expense | 26.1M | 5.3M | (11.3M) | (5.3M) | (590.0K) | (2.2M) | 5.2M | 5.0M |
| Net Income | 72.2M | 16.9M | (74.8M) | (43.6M) | (12.3M) | (39.0M) | 5.6M | 13.0M |