
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 728.4M | 663.3M | 403.0M | 420.1M | 366.6M | 376.0M | 417.6M | 286.0M |
| Cost of goods sold | 566.9M | 568.9M | 348.1M | 363.9M | 365.1M | 361.3M | 404.4M | 247.4M |
| Gross profit | 169.3M | 101.5M | 56.2M | 57.9M | 4.7M | 16.2M | 13.6M | 40.0M |
| Gross profit margin, % | 23.2% | 15.3% | 13.9% | 13.8% | 1.3% | 4.3% | 3.3% | 14.0% |
| Operating expense total | 26.7M | 35.7M | 18.7M | 18.1M | 16.8M | 19.9M | 20.5M | 22.8M |
| Depreciation and amortization | 29.6M | 30.5M | 26.5M | 23.6M | 17.4M | 8.3M | 5.1M | 5.2M |
| EBITDA | 142.7M | 65.8M | 37.5M | 39.7M | (12.1M) | (3.7M) | (6.9M) | 17.1M |
| EBITDA margin, % | 19.6% | 9.9% | 9.3% | 9.5% | -3.3% | -1.0% | -1.6% | 6.0% |
| EBIT | 116.4M | 35.6M | 11.0M | 16.6M | (29.3M) | (11.6M) | (10.8M) | 12.0M |
| EBIT margin, % | 16.0% | 5.4% | 2.7% | 3.9% | -8.0% | -3.1% | -2.6% | 4.2% |
| Interest income | 530.0K | 676.0K | 577.0K | 305.0K | 416.0K | 699.0K | 1.2M | 1.6M |
| Interest expense | 2.4M | 3.5M | 2.6M | 3.1M | 3.5M | 4.6M | 6.4M | 6.5M |
| Pre tax profit | 114.5M | 32.8M | 3.0M | 14.2M | (31.6M) | (10.9M) | (19.6M) | 3.0M |
| Income tax expense | 27.4M | 7.3M | 639.0K | 3.1M | 9.3M | 4.8M | 5.5M | 1.8M |
| Net Income | 87.1M | 25.5M | 2.3M | 11.1M | (40.9M) | (15.7M) | (25.2M) | 1.2M |