
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.5B | 2.0B | 2.0B | 2.0B | 2.2B | 2.3B | 2.9B |
| Cost of goods sold | 1.5B | 2.0B | 1.6B | 1.6B | 1.5B | 1.7B | 1.6B | 2.0B |
| Gross profit | 460.7M | 520.7M | 377.0M | 459.1M | 527.4M | 582.8M | 659.2M | 988.1M |
| Gross profit margin, % | 23.2% | 21.1% | 18.9% | 22.5% | 25.8% | 26.2% | 29.2% | 33.7% |
| Operating expense total | 260.4M | 297.4M | 212.9M | 224.5M | 223.3M | 252.2M | 254.2M | 343.5M |
| Depreciation and amortization | 28.2M | 39.7M | 31.8M | 23.6M | 19.0M | 22.3M | 27.3M | 26.0M |
| EBITDA | 227.1M | 365.2M | 317.6M | 377.4M | 366.4M | 417.6M | 506.1M | 689.5M |
| EBITDA margin, % | 11.4% | 14.8% | 15.9% | 18.5% | 17.9% | 18.8% | 22.4% | 23.5% |
| EBIT | 198.9M | 325.6M | 285.8M | 353.9M | 347.5M | 395.5M | 480.2M | 746.7M |
| EBIT margin, % | 10.0% | 13.2% | 14.3% | 17.3% | 17.0% | 17.8% | 21.3% | 25.5% |
| Interest income | 32.7M | 42.3M | 49.3M | 54.7M | 55.2M | 76.6M | 79.9M | 41.4M |
| Interest expense | 99.7M | 101.9M | 138.7M | 105.7M | 85.9M | 74.3M | 47.8M | 43.4M |
| Pre tax profit | 132.0M | 266.0M | 196.4M | 239.3M | 225.8M | 270.0M | 406.9M | 615.9M |
| Income tax expense | 38.5M | 62.6M | 36.3M | 56.6M | 68.6M | 80.7M | 103.4M | 170.6M |
| Net Income | 93.5M | 203.4M | 160.2M | 182.7M | 157.2M | 189.3M | 303.5M | 445.3M |