
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 114.2M | 118.6M | 154.9M | 230.3M | 269.2M | 223.6M | 276.8M | 273.2M |
| Cost of goods sold | 76.6M | 77.5M | 83.0M | 93.6M | 131.0M | 130.0M | 136.7M | 146.5M |
| Gross profit | 38.3M | 43.8M | 72.4M | 141.5M | 139.8M | 100.2M | 148.1M | 129.4M |
| Gross profit margin, % | 37.0% | 46.7% | 61.4% | 51.9% | 44.8% | 53.5% | 47.4% | |
| Operating expense total | 5.0M | 3.8M | 5.0M | 6.1M | 6.4M | 6.5M | 8.2M | 8.9M |
| Depreciation and amortization | 20.2M | 21.2M | 21.6M | 22.2M | 23.1M | 25.6M | 27.0M | 24.8M |
| EBITDA | 33.3M | 40.0M | 67.4M | 135.3M | 133.4M | 93.7M | 139.9M | 120.4M |
| EBITDA margin, % | 33.8% | 43.5% | 58.8% | 49.6% | 41.9% | 50.6% | 44.1% | |
| EBIT | 14.3M | 18.3M | 45.8M | 113.2M | 110.4M | 68.2M | 113.0M | 95.6M |
| EBIT margin, % | 15.4% | 29.6% | 49.1% | 41.0% | 30.5% | 40.8% | 35.0% | |
| Interest income | 73.0K | 27.0K | 420.0K | 736.0K | 891.0K | 375.0K | 565.0K | 911.0K |
| Interest expense | 1.9M | 39.0K | 160.0K | 156.0K | 153.0K | 152.0K | 150.0K | |
| Pre tax profit | 12.5M | 18.3M | 46.3M | 113.7M | 111.2M | 68.5M | 113.6M | 96.4M |
| Income tax expense | 3.0M | 3.6M | 9.9M | 27.5M | 28.6M | 16.1M | 27.0M | 23.1M |
| Net Income | 9.5M | 14.7M | 36.4M | 86.2M | 82.6M | 52.4M | 86.5M | 73.3M |