
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 418.0M | 297.7M | 190.1M | 173.9M | 186.2M | 159.3M | 341.8M |
| Cost of goods sold | 287.6M | 258.7M | 130.3M | 99.7M | 117.4M | 96.4M | 202.7M |
| Gross profit | 133.2M | 42.6M | 68.8M | 94.0M | 76.9M | 190.3M | 152.6M |
| Gross profit margin, % | 14.3% | 36.2% | 54.1% | 41.3% | 119.5% | 44.7% | |
| Operating expense total | 104.7M | 97.4M | 110.3M | 69.3M | 72.3M | 161.1M | 93.0M |
| Depreciation and amortization | 14.9M | 115.8M | 127.9M | 13.0M | 11.0M | 78.8M | 13.1M |
| EBITDA | 27.9M | (55.0M) | (41.5M) | 24.7M | 4.6M | 29.2M | 59.7M |
| EBITDA margin, % | -18.5% | -21.8% | 14.2% | 2.4% | 18.3% | 17.5% | |
| EBIT | 13.1M | (228.9M) | (181.5M) | 11.8M | (6.5M) | (49.4M) | 46.5M |
| EBIT margin, % | -76.9% | -95.4% | 6.8% | -3.5% | -31.0% | 13.6% | |
| Interest income | 1.6M | 505.0K | 250.0K | 437.0K | 167.0K | 348.0K | 422.0K |
| Interest expense | 3.3M | 23.2M | 11.8M | 5.3M | 1.7M | 5.1M | 7.1M |
| Pre tax profit | 9.7M | (251.2M) | (193.0M) | 5.3M | (33.2M) | (132.7M) | 37.8M |
| Income tax expense | 7.4M | (1.7M) | (2.8M) | 2.8M | (327.0K) | 4.0M | 6.6M |
| Net Income | 2.3M | (249.5M) | (190.2M) | 2.5M | (32.8M) | (136.8M) | 31.2M |