
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 645.0M | 636.6M | 585.4M | 604.6M | 726.5M | 1.0B | 1.2B | 1.1B |
| Cost of goods sold | 473.6M | 481.9M | 411.4M | 412.5M | 504.1M | 164.2M | 674.0M | 594.9M |
| Gross profit | 188.7M | 165.6M | 191.5M | 207.5M | 235.8M | 862.3M | 542.0M | 565.3M |
| Gross profit margin, % | 29.3% | 26.0% | 32.7% | 34.3% | 32.5% | 85.0% | 45.0% | 50.7% |
| Operating expense total | 158.5M | 175.5M | 150.3M | 147.1M | 141.2M | 157.2M | 177.9M | 188.8M |
| Depreciation and amortization | 67.0M | 68.0M | 69.0M | 67.9M | 65.4M | 603.2M | 70.0M | 74.8M |
| EBITDA | 30.1M | (9.9M) | 41.3M | 60.4M | 94.6M | 705.1M | 364.1M | 376.5M |
| EBITDA margin, % | 4.7% | -1.6% | 7.0% | 10.0% | 13.0% | 69.5% | 30.2% | 33.8% |
| EBIT | (37.5M) | (78.5M) | (27.9M) | (7.4M) | 29.2M | 102.0M | 294.3M | 301.9M |
| EBIT margin, % | -5.8% | -12.3% | -4.8% | -1.2% | 4.0% | 10.1% | 24.4% | 27.1% |
| Interest income | 1.1M | 1.3M | 1.4M | 567.0K | 453.0K | 1.5M | 1.7M | 5.9M |
| Interest expense | 31.3M | 35.0M | 30.2M | 23.4M | 22.6M | 27.1M | 18.5M | 12.3M |
| Pre tax profit | (66.8M) | (113.1M) | (55.4M) | (29.4M) | 5.0M | 73.6M | 279.4M | 295.1M |
| Income tax expense | (11.9M) | (14.9M) | (9.5M) | (2.0M) | 1.8M | 13.6M | 68.4M | 71.9M |
| Net Income | (54.9M) | (98.1M) | (45.9M) | (27.4M) | 3.1M | 60.0M | 210.9M | 223.2M |