
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.2B | 932.9M | 1.1B | 1.6B | 1.6B | 1.7B | 1.4B |
| Cost of goods sold | 971.3M | 1.1B | 863.2M | 892.1M | 1.4B | 1.5B | 1.5B | 1.4B |
| Gross profit | 159.2M | 117.2M | 71.2M | 192.5M | 200.3M | 73.8M | 136.2M | 65.1M |
| Gross profit margin, % | 14.1% | 9.9% | 7.6% | 17.8% | 12.7% | 4.7% | 8.1% | 4.5% |
| Operating expense total | 53.9M | 39.8M | 34.7M | 44.2M | 46.5M | 50.6M | 43.5M | 53.4M |
| Depreciation and amortization | 12.6M | 10.5M | 14.1M | 19.9M | 11.7M | 21.4M | 32.1M | 29.2M |
| EBITDA | 56.2M | 64.1M | 40.4M | 224.3M | 206.5M | 67.6M | 170.0M | 150.1M |
| EBITDA margin, % | 5.0% | 5.4% | 4.3% | 20.7% | 13.0% | 4.3% | 10.1% | 10.4% |
| EBIT | 45.7M | 58.3M | 26.3M | 206.5M | 197.6M | 51.4M | 141.2M | 124.4M |
| EBIT margin, % | 4.1% | 4.9% | 2.8% | 19.1% | 12.5% | 3.2% | 8.4% | 8.7% |
| Interest income | 31.8M | 6.0M | 2.9M | 2.0M | 2.6M | 2.4M | 2.2M | 2.0M |
| Interest expense | 22.3M | 25.5M | 20.9M | 13.2M | 13.4M | 20.7M | 24.6M | 24.1M |
| Pre tax profit | 48.4M | 39.2M | 8.7M | 194.6M | 189.9M | 30.5M | 117.4M | 104.5M |
| Income tax expense | 21.2M | 14.3M | 4.1M | 31.1M | 33.5M | (1.4M) | 10.0M | (5.8M) |
| Net Income | 27.2M | 24.8M | 4.6M | 163.5M | 156.4M | 31.8M | 107.4M | 110.3M |