
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 2.3B | 2.5B | 3.1B | 3.2B | 3.0B | 2.9B | 3.4B |
| Cost of goods sold | 1.3B | 1.6B | 1.7B | 1.9B | 1.9B | 1.9B | 1.8B | 2.0B |
| Gross profit | 657.3M | 681.3M | 804.8M | 1.3B | 1.3B | 1.1B | 1.2B | 1.6B |
| Gross profit margin, % | 30.1% | 32.2% | 41.3% | 41.5% | 36.1% | 39.8% | 48.6% | |
| Operating expense total | 218.1M | 254.4M | 221.5M | 284.7M | 310.1M | 348.2M | 338.1M | 595.6M |
| Depreciation and amortization | 210.4M | 230.6M | 233.7M | 286.3M | 305.7M | 301.5M | 331.5M | 427.6M |
| EBITDA | 482.2M | 476.7M | 615.8M | 1.0B | 1.1B | 764.0M | 875.3M | 1.1B |
| EBITDA margin, % | 21.0% | 24.6% | 32.9% | 32.9% | 25.8% | 29.8% | 31.9% | |
| EBIT | 271.5M | 246.2M | 382.0M | 742.4M | 744.9M | 462.8M | 546.7M | 645.8M |
| EBIT margin, % | 10.9% | 15.3% | 23.7% | 23.4% | 15.6% | 18.6% | 19.2% | |
| Interest income | 33.6M | 32.2M | 20.0M | 18.1M | 32.7M | 34.5M | 40.3M | 47.9M |
| Interest expense | 109.6M | 102.2M | 57.3M | 59.8M | 44.9M | 60.5M | 56.5M | 31.7M |
| Pre tax profit | 207.7M | 185.5M | 323.2M | 670.4M | 688.9M | 384.1M | 480.7M | 569.2M |
| Income tax expense | 60.8M | 55.0M | 72.0M | 200.0M | 205.5M | 118.4M | 145.7M | 200.7M |
| Net Income | 147.0M | 130.4M | 251.2M | 470.4M | 483.3M | 265.8M | 335.0M | 368.5M |