
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 118.7M | 148.8M | 260.9M | 419.0M | 421.4M | 392.6M | 196.9M | 215.7M |
| Cost of goods sold | 78.9M | 114.7M | 226.6M | 347.0M | 377.5M | 316.1M | 132.2M | 127.9M |
| Gross profit | 53.8M | 37.8M | 42.5M | 76.7M | 51.2M | 91.6M | 78.7M | 94.0M |
| Gross profit margin, % | 25.4% | 16.3% | 18.3% | 12.1% | 23.3% | 39.9% | 43.6% | |
| Operating expense total | 104.7M | 80.1M | 63.1M | 29.3M | 26.3M | 52.2M | 53.5M | 59.5M |
| Depreciation and amortization | 9.6M | 15.6M | 11.3M | 3.1M | 4.6M | 13.1M | 15.7M | 16.0M |
| EBITDA | (12.7M) | (42.3M) | (20.0M) | 47.4M | 26.1M | 38.2M | 25.1M | 34.4M |
| EBITDA margin, % | -28.4% | -7.7% | 11.3% | 6.2% | 9.7% | 12.8% | 16.0% | |
| EBIT | (55.2M) | (58.8M) | (31.2M) | 44.4M | 21.8M | 25.3M | 9.4M | 18.4M |
| EBIT margin, % | -39.5% | -12.0% | 10.6% | 5.2% | 6.4% | 4.8% | 8.6% | |
| Interest income | 5.0M | 3.9M | 9.0M | 3.0M | 3.8M | 2.8M | 4.7M | 2.8M |
| Interest expense | 16.7M | 24.8M | 5.2M | 32.0M | 10.0M | 12.4M | 11.5M | 11.6M |
| Pre tax profit | (66.4M) | (79.7M) | (27.4M) | 17.2M | 15.6M | 24.2M | 5.7M | 10.6M |
| Income tax expense | 7.0M | 19.9M | 2.1M | 10.1M | 3.4M | 16.4M | 4.8M | 7.8M |
| Net Income | (73.4M) | (99.5M) | (29.5M) | 7.0M | 12.3M | 7.8M | 935.0K | 2.8M |