
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 249.9M | 165.6M | 134.1M | 146.7M | 137.5M | 129.2M | 104.0M | 94.1M |
| Cost of goods sold | 103.5M | 49.6M | 31.9M | 41.2M | 40.9M | 54.7M | 22.2M | 40.0M |
| Gross profit | 148.7M | 121.4M | 106.7M | 106.7M | 98.0M | 76.8M | 83.3M | 56.6M |
| Gross profit margin, % | 59.5% | 73.3% | 79.5% | 72.7% | 71.2% | 59.4% | 80.1% | 60.2% |
| Operating expense total | 33.3M | 25.2M | 28.7M | 23.7M | 42.0M | 24.1M | 33.3M | 32.6M |
| Depreciation and amortization | 5.9M | 8.5M | 9.9M | 2.4M | 2.4M | 2.4M | 2.5M | 2.4M |
| EBITDA | 115.3M | 96.2M | 78.0M | 82.9M | 56.0M | 52.7M | 50.0M | 24.0M |
| EBITDA margin, % | 46.1% | 58.1% | 58.2% | 56.5% | 40.7% | 40.8% | 48.1% | 25.5% |
| EBIT | 108.3M | 87.0M | 67.7M | 80.6M | 53.6M | 50.3M | 47.5M | 21.6M |
| EBIT margin, % | 43.3% | 52.5% | 50.5% | 54.9% | 39.0% | 38.9% | 45.7% | 22.9% |
| Interest income | 3.2M | 2.0M | 2.8M | 231.0K | 1.0M | 748.0K | 602.0K | 424.0K |
| Interest expense | 14.5M | 48.0M | (20.1M) | 6.1M | 6.0M | 6.8M | 6.5M | 5.7M |
| Pre tax profit | 2.0M | (35.1M) | 1.6M | 1.9M | (7.5M) | (1.1M) | 6.1M | (9.0M) |
| Income tax expense | 13.5M | 6.7M | 8.2M | 10.1M | 10.7M | 7.4M | 2.6M | 3.3M |
| Net Income | (11.5M) | (41.8M) | (6.6M) | (8.2M) | (18.2M) | (8.5M) | 3.4M | (12.2M) |