Revenue
FY, 2023
MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 6.2B | 6.9B | 6.7B | 5.9B | 7.6B | 8.1B |
Cost of goods sold | 5.8B | 6.5B | 6.2B | 5.4B | 6.9B | 7.4B |
Gross profit | 408.8M | 370.7M | 456.7M | 496.0M | 723.0M | 701.0M |
Gross profit margin, % | 5.4% | 6.8% | 8.5% | 9.5% | 8.7% | |
Operating expense total | 117.6M | 61.3M | 69.4M | 66.4M | 80.0M | 91.2M |
Depreciation and amortization | 66.1M | 79.2M | 94.8M | 93.8M | 102.4M | 103.6M |
EBITDA | 296.1M | 330.7M | 387.7M | 428.9M | 647.5M | 613.7M |
EBITDA margin, % | 4.8% | 5.8% | 7.3% | 8.5% | 7.6% | |
EBIT | 239.6M | 251.5M | 292.9M | 335.6M | 545.1M | 510.5M |
EBIT margin, % | 3.7% | 4.4% | 5.7% | 7.1% | 6.3% | |
Interest income | 6.8M | 4.2M | 12.5M | 5.2M | 11.9M | 19.1M |
Interest expense | 12.3M | 1.5M | 389.0K | 846.0K | 1.6M | 725.0K |
Pre tax profit | 234.1M | 242.1M | 290.8M | 330.4M | 546.8M | 518.6M |
Income tax expense | 53.7M | 52.0M | 78.2M | 80.8M | 157.2M | 135.2M |
Net Income | 180.4M | 190.1M | 212.6M | 249.6M | 389.5M | 383.4M |