
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 350.7M | 263.0M | 215.7M | 422.8M | 414.9M | 285.9M | 593.1M |
| Cost of goods sold | 282.6M | 209.1M | 186.9M | 387.6M | 373.4M | 249.1M | 524.3M |
| Gross profit | 69.8M | 56.3M | 31.6M | 53.6M | 44.3M | 41.1M | 69.7M |
| Gross profit margin, % | 21.4% | 14.7% | 12.7% | 10.7% | 14.4% | 11.7% | |
| Operating expense total | 33.9M | 31.1M | 28.6M | 52.5M | 87.0M | 37.2M | 49.2M |
| Depreciation and amortization | 10.7M | 12.9M | 16.3M | 13.2M | 9.4M | 6.5M | 14.5M |
| EBITDA | 35.9M | 25.2M | 3.0M | 1.1M | (42.8M) | 3.8M | 20.5M |
| EBITDA margin, % | 9.6% | 1.4% | 0.3% | -10.3% | 1.3% | 3.5% | |
| EBIT | 25.2M | 12.4M | (13.3M) | (12.0M) | (52.1M) | (2.7M) | 6.0M |
| EBIT margin, % | 4.7% | -6.2% | -2.8% | -12.6% | -0.9% | 1.0% | |
| Interest income | 2.9M | 3.6M | 3.7M | 1.2M | 1.0M | 4.3M | 6.4M |
| Interest expense | 6.1M | 5.1M | 3.8M | 3.1M | 1.8M | 1.5M | 1.5M |
| Pre tax profit | 20.0M | 8.9M | (12.9M) | (15.5M) | (64.9M) | (10.5M) | 15.5M |
| Income tax expense | 6.7M | 4.4M | 3.3M | 1.4M | 2.3M | 1.7M | 2.2M |
| Net Income | 13.3M | 4.5M | (16.2M) | (16.9M) | (67.1M) | (12.3M) | 13.3M |