
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 472.6M | 484.6M | 408.9M | 345.2M | 516.3M | 650.1M | 594.7M |
| Cost of goods sold | 357.6M | 394.9M | 345.4M | 285.0M | 453.2M | 556.1M | 510.6M |
| Gross profit | 116.4M | 90.9M | 64.7M | 61.6M | 68.5M | 120.0M | 96.8M |
| Gross profit margin, % | 18.7% | 15.8% | 17.8% | 13.3% | 18.5% | 16.3% | |
| Operating expense total | 53.3M | 42.0M | 31.7M | 32.3M | 37.4M | 49.9M | 49.7M |
| Depreciation and amortization | 60.3M | 51.6M | 39.3M | 30.2M | 26.2M | 26.9M | 26.4M |
| EBITDA | 65.8M | 50.8M | 33.9M | 30.4M | 32.5M | 72.8M | 49.2M |
| EBITDA margin, % | 10.5% | 8.3% | 8.8% | 6.3% | 11.2% | 8.3% | |
| EBIT | 6.1M | (723.0K) | (5.4M) | 316.0K | 6.4M | 45.9M | 22.9M |
| EBIT margin, % | -0.1% | -1.3% | 0.1% | 1.2% | 7.1% | 3.8% | |
| Interest income | 138.0K | 286.0K | 220.0K | 138.0K | 121.0K | 545.0K | 419.0K |
| Interest expense | 14.7M | 13.8M | 9.4M | 7.6M | 8.0M | 11.8M | 11.8M |
| Pre tax profit | (5.9M) | (12.2M) | (13.4M) | (6.1M) | (1.7M) | 29.4M | 16.0M |
| Income tax expense | 6.0M | 3.0M | 1.5M | 2.1M | (2.1M) | 9.2M | (1.4M) |
| Net Income | (11.9M) | (15.3M) | (14.9M) | (8.2M) | 399.0K | 20.2M | 17.4M |