
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 | 1.0B | 1.3B | 1.3B | 1.4B | 808.5M | 1.1B | 1.1B | 993.0M |
| Cost of goods sold | 635.9M | 842.4M | 946.6M | 904.0M | 454.2M | 648.6M | 661.1M | 530.5M |
| Gross profit | 409.1M | 509.9M | 351.5M | 461.3M | 369.9M | 475.9M | 501.6M | 501.5M |
| Gross profit margin, % | 39.5% | 38.2% | 27.7% | 34.1% | 45.7% | 42.6% | 43.7% | 50.5% |
| Operating expense total | 73.0M | 104.2M | 134.3M | 162.5M | 132.0M | 156.5M | 116.9M | 93.7M |
| Depreciation and amortization | 35.4M | 36.5M | 47.0M | 71.1M | 71.1M | 95.8M | 84.6M | 88.9M |
| EBITDA | 336.1M | 405.3M | 215.2M | 299.7M | 237.9M | 319.3M | 402.3M | 423.0M |
| EBITDA margin, % | 32.4% | 30.4% | 17.0% | 22.1% | 29.4% | 28.6% | 35.1% | 42.6% |
| EBIT | 300.7M | 368.8M | 167.9M | 302.1M | 167.4M | 223.8M | 318.1M | 334.3M |
| EBIT margin, % | 29.0% | 27.6% | 13.2% | 22.3% | 20.7% | 20.0% | 27.7% | 33.7% |
| Interest income | 19.3M | 23.6M | 95.1M | 36.3M | 16.5M | 8.9M | 7.6M | 6.5M |
| Interest expense | 160.7M | 204.1M | 174.7M | 216.7M | 220.5M | 246.6M | 380.8M | 441.3M |
| Pre tax profit | 164.9M | 226.3M | 90.7M | 120.4M | (40.5M) | (9.9M) | (50.4M) | (98.1M) |
| Income tax expense | 50.5M | 95.8M | 62.0M | 101.0M | 82.9M | 99.5M | 67.8M | 17.9M |
| Net Income | 114.4M | 130.4M | 28.7M | 19.4M | (123.4M) | (109.3M) | (118.2M) | (116.0M) |