
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 623.7M | 868.3M | 592.1M | 562.8M | 698.0M | 792.0M | 907.5M | 997.1M |
| Cost of goods sold | 467.8M | 690.2M | 413.7M | 411.6M | 520.9M | 593.8M | 642.0M | 702.6M |
| Gross profit | 156.0M | 178.6M | 178.8M | 151.6M | 177.9M | 199.9M | 267.5M | 296.3M |
| Gross profit margin, % | 25.0% | 20.6% | 30.2% | 26.9% | 25.5% | 25.2% | 29.5% | 29.7% |
| Operating expense total | 85.5M | 94.0M | 86.5M | 84.4M | 88.9M | 95.6M | 114.3M | 140.4M |
| Depreciation and amortization | 31.4M | 34.5M | 68.0M | 39.3M | 33.5M | 32.9M | 30.1M | 30.8M |
| EBITDA | 73.9M | 90.7M | 97.8M | 74.2M | 95.5M | 110.0M | 160.2M | 160.7M |
| EBITDA margin, % | 11.9% | 10.4% | 16.5% | 13.2% | 13.7% | 13.9% | 17.7% | 16.1% |
| EBIT | 43.0M | 56.6M | 29.8M | 34.8M | 63.6M | 80.0M | 130.2M | 129.8M |
| EBIT margin, % | 6.9% | 6.5% | 5.0% | 6.2% | 9.1% | 10.1% | 14.3% | 13.0% |
| Interest income | 2.9M | 2.8M | 3.1M | 3.0M | 2.7M | 5.1M | 6.5M | 5.3M |
| Interest expense | 2.9M | 3.2M | 3.0M | 1.8M | 638.0K | 199.0K | 486.0K | 1.3M |
| Pre tax profit | 42.5M | 55.1M | 27.3M | 30.2M | 68.2M | 84.9M | 136.2M | 133.7M |
| Income tax expense | 12.7M | 11.1M | 12.0M | 6.5M | 17.0M | 21.6M | 35.3M | 32.8M |
| Net Income | 29.8M | 44.0M | 15.4M | 23.8M | 51.2M | 63.4M | 101.0M | 100.9M |