
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 498.7M | 576.5M | 569.9M | 639.2M | 696.7M | 704.7M | 813.7M | 931.7M |
| Cost of goods sold | 258.0M | 317.5M | 307.6M | 353.2M | 380.7M | 393.4M | 466.8M | 513.5M |
| Gross profit | 241.8M | 260.2M | 262.9M | 287.5M | 316.1M | 311.7M | 347.0M | 418.5M |
| Gross profit margin, % | 45.1% | 46.1% | 45.0% | 45.4% | 44.2% | 42.6% | 44.9% | |
| Operating expense total | 149.7M | 156.0M | 152.8M | 166.7M | 186.7M | 185.8M | 202.1M | 228.1M |
| Depreciation and amortization | 24.7M | 26.9M | 29.1M | 32.0M | 36.2M | 43.1M | 45.4M | 55.0M |
| EBITDA | 92.1M | 104.2M | 110.1M | 120.8M | 129.4M | 125.9M | 144.8M | 190.4M |
| EBITDA margin, % | 18.1% | 19.3% | 18.9% | 18.6% | 17.9% | 17.8% | 20.4% | |
| EBIT | 67.4M | 77.7M | 81.0M | 88.9M | 93.2M | 82.8M | 99.8M | 135.3M |
| EBIT margin, % | 13.5% | 14.2% | 13.9% | 13.4% | 11.8% | 12.3% | 14.5% | |
| Interest income | 2.1M | 1.5M | 1.5M | 1.2M | 1.5M | 2.8M | 6.0M | 5.9M |
| Interest expense | 7.7M | 8.3M | 7.2M | 7.0M | 9.6M | 18.2M | 26.6M | 24.8M |
| Pre tax profit | 59.7M | 70.8M | 76.2M | 83.0M | 84.9M | 63.3M | 80.0M | 114.9M |
| Income tax expense | 12.0M | 15.5M | 17.5M | 17.3M | 14.7M | 10.6M | 17.4M | 27.4M |
| Net Income | 47.6M | 55.3M | 58.6M | 65.7M | 70.1M | 52.6M | 62.6M | 87.5M |