
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.5B | 13.3B | 14.1B | 19.6B | 25.6B | 19.4B | 22.2B |
| Cost of goods sold | 11.3B | 11.2B | 11.7B | 16.1B | 21.4B | 16.9B | 19.1B |
| Gross profit | 2.3B | 2.1B | 2.5B | 3.5B | 4.3B | 2.6B | 3.2B |
| Gross profit margin, % | 15.9% | 17.6% | 18.0% | 16.7% | 13.3% | 14.3% | |
| Operating expense total | 1.2B | 1.0B | 927.2M | 1.0B | 1.2B | 1.2B | 1.3B |
| Depreciation and amortization | 1.5B | 952.0M | 1.0B | 824.9M | 796.3M | 893.6M | 936.4M |
| EBITDA | 1.1B | 1.1B | 1.6B | 2.5B | 3.2B | 1.4B | 1.9B |
| EBITDA margin, % | 8.1% | 11.2% | 13.0% | 12.6% | 7.3% | 8.7% | |
| EBIT | (689.8M) | (107.1M) | 412.8M | 1.8B | 2.1B | 371.4M | 615.3M |
| EBIT margin, % | -0.8% | 2.9% | 9.1% | 8.0% | 1.9% | 2.8% | |
| Interest income | 34.0M | 25.1M | 39.6M | 22.7M | 26.3M | 35.1M | 42.3M |
| Interest expense | 98.8M | 32.3M | 40.4M | 29.4M | 31.0M | 19.1M | (27.5M) |
| Pre tax profit | (1.0B) | (338.8M) | 346.1M | 1.7B | 2.0B | 336.4M | 565.8M |
| Income tax expense | 118.6M | 32.3M | 211.9M | 538.4M | 686.6M | 224.0M | 242.0M |
| Net Income | (1.1B) | (371.2M) | 134.2M | 1.2B | 1.3B | 112.4M | 323.8M |