
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1B | 7.4B | 7.8B | 11.3B | 15.6B | 11.6B | 9.6B | 11.3B |
| Cost of goods sold | 5.3B | 6.2B | 5.8B | 8.6B | 11.4B | 8.9B | 7.2B | 8.7B |
| Gross profit | 7.4B | 1.3B | 2.2B | 2.7B | 4.3B | 2.7B | 2.5B | 2.7B |
| Gross profit margin, % | 61.1% | 17.0% | 28.0% | 24.3% | 27.4% | 23.3% | 25.8% | 23.7% |
| Operating expense total | 5.1B | 582.4M | 557.9M | 726.1M | 873.4M | 774.8M | 718.5M | 771.4M |
| Depreciation and amortization | 573.8M | 171.6M | 546.1M | 548.5M | 528.8M | 542.5M | 579.3M | 628.2M |
| EBITDA | 2.5B | 840.5M | 1.8B | 2.5B | 3.7B | 2.2B | 2.1B | 2.3B |
| EBITDA margin, % | 20.3% | 11.4% | 22.7% | 22.5% | 24.0% | 19.0% | 22.1% | 20.0% |
| EBIT | 3.0B | 669.5M | 1.2B | 2.0B | 3.2B | 1.7B | 1.5B | 1.6B |
| EBIT margin, % | 25.1% | 9.1% | 15.8% | 17.7% | 20.6% | 14.4% | 16.1% | 14.5% |
| Interest income | 71.9M | 73.4M | 68.2M | 38.6M | 30.5M | 34.4M | 42.2M | 32.6M |
| Interest expense | 143.0M | 144.5M | 148.7M | 147.9M | 146.4M | 116.2M | 116.7M | 102.6M |
| Pre tax profit | 3.4B | 872.6M | 826.7M | 1.7B | 2.4B | 1.5B | 1.4B | 1.9B |
| Income tax expense | 361.6M | 255.0M | 225.0M | 323.5M | 583.7M | 396.0M | 282.2M | 341.1M |
| Net Income | 3.1B | 617.6M | 601.7M | 1.4B | 1.8B | 1.1B | 1.1B | 1.5B |