
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5M | 6.9M | 9.2M | 14.4M | 12.9M | 9.0M | 276.2M | 34.5M |
| Cost of goods sold | 3.7M | 3.8M | 5.4M | 6.2M | 5.9M | 3.0M | 220.8M | 4.6M |
| Gross profit | 6.7M | 11.7M | 3.9M | 8.4M | 7.1M | 6.1M | 55.6M | 30.0M |
| Gross profit margin, % | 169.1% | 42.6% | 58.3% | 55.1% | 68.6% | 20.1% | 87.2% | |
| Operating expense total | 7.5M | 6.8M | 8.5M | 7.1M | 8.1M | 9.7M | 11.0M | 11.9M |
| Depreciation and amortization | 3.1M | 3.2M | 7.6M | 4.0M | 3.9M | 3.9M | 11.5M | 15.3M |
| EBITDA | (773.0K) | 4.9M | (4.6M) | 1.2M | (1.0M) | (3.5M) | 44.6M | 18.1M |
| EBITDA margin, % | 70.8% | -49.9% | 8.6% | -8.1% | -39.1% | 16.1% | 52.6% | |
| EBIT | 3.0M | 1.7M | (12.2M) | (2.8M) | (4.9M) | (4.7M) | 33.0M | 2.8M |
| EBIT margin, % | 24.7% | -132.0% | -19.7% | -38.2% | -52.7% | 11.9% | 8.1% | |
| Interest income | 80.0K | 50.0K | 29.0K | 27.0K | 86.0K | 89.0K | 77.0K | 476.0K |
| Interest expense | 46.0K | 45.0K | 36.0K | 49.0K | 42.0K | 96.0K | 5.8M | 9.1M |
| Pre tax profit | 5.1M | 2.7M | (8.7M) | (2.7M) | (5.8M) | (1.6M) | 28.0M | (4.7M) |
| Income tax expense | 2.9M | (536.0K) | (2.1M) | (433.0K) | (2.1M) | (838.0K) | 4.3M | 2.4M |
| Net Income | 2.2M | 3.2M | (6.6M) | (2.3M) | (3.7M) | (716.0K) | 23.7M | (7.1M) |