
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 390.8M | 418.6M | 467.6M | 670.9M | 814.6M | 667.8M | 752.4M | 702.4M |
| Cost of goods sold | 204.0M | 233.1M | 223.7M | 228.8M | 351.9M | 385.4M | 359.9M | 346.8M |
| Gross profit | 194.7M | 200.4M | 261.3M | 476.7M | 503.0M | 308.2M | 463.8M | 369.3M |
| Gross profit margin, % | 47.9% | 55.9% | 71.1% | 61.8% | 46.1% | 61.6% | 52.6% | |
| Operating expense total | 83.7M | 77.5M | 79.8M | 103.6M | 154.0M | 105.9M | 114.5M | 140.3M |
| Depreciation and amortization | 77.6M | 88.4M | 87.7M | 86.5M | 84.7M | 85.9M | 85.1M | 86.8M |
| EBITDA | 111.0M | 122.9M | 181.5M | 373.1M | 349.0M | 202.3M | 349.3M | 229.0M |
| EBITDA margin, % | 29.4% | 38.8% | 55.6% | 42.8% | 30.3% | 46.4% | 32.6% | |
| EBIT | 33.8M | 35.9M | 106.6M | 286.7M | 264.5M | 116.6M | 264.3M | 142.8M |
| EBIT margin, % | 8.6% | 22.8% | 42.7% | 32.5% | 17.5% | 35.1% | 20.3% | |
| Interest income | 965.0K | 939.0K | 906.0K | 1.1M | 2.0M | 3.9M | 4.1M | 3.6M |
| Interest expense | 2.8M | 2.5M | 2.3M | 3.0M | 3.2M | 3.2M | 3.1M | |
| Pre tax profit | 37.2M | 36.6M | 108.4M | 290.3M | 264.0M | 120.2M | 267.8M | 162.3M |
| Income tax expense | 8.0M | 5.1M | 18.1M | 66.2M | 53.7M | 28.9M | 63.1M | 37.5M |
| Net Income | 29.1M | 31.4M | 90.3M | 224.0M | 210.3M | 91.4M | 204.6M | 124.9M |