
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 1.7B | 1.7B | 2.2B | 2.2B | 2.0B | 2.2B |
| Cost of goods sold | 1.3B | 812.0M | 748.3M | 1.2B | 1.3B | 1.1B | 1.4B |
| Gross profit | 922.2M | 1.0B | 1.0B | 972.2M | 1.0B | 996.5M | 896.2M |
| Gross profit margin, % | 42.2% | 58.7% | 59.2% | 45.0% | 47.4% | 49.3% | 41.6% |
| Operating expense total | 309.4M | 271.1M | 259.4M | 291.9M | 325.2M | 443.6M | 482.3M |
| Depreciation and amortization | 10.2M | 13.3M | 16.1M | 16.1M | 16.4M | 120.9M | 163.9M |
| EBITDA | 574.5M | 725.8M | 795.1M | 885.4M | 789.7M | 810.6M | 427.2M |
| EBITDA margin, % | 26.3% | 42.0% | 45.9% | 41.0% | 35.8% | 40.1% | 19.8% |
| EBIT | 564.3M | 712.5M | 778.9M | 869.4M | 773.4M | 689.7M | 262.6M |
| EBIT margin, % | 25.8% | 41.2% | 44.9% | 40.2% | 35.1% | 34.1% | 12.2% |
| Interest income | 39.6M | 45.9M | 35.9M | 31.9M | 40.0M | 42.1M | 149.7M |
| Interest expense | 612.0K | 861.0K | 43.5M | 27.5M | 95.8M | ||
| Pre tax profit | 624.8M | 725.0M | 781.5M | 946.7M | 775.2M | 699.6M | 318.2M |
| Income tax expense | 177.9M | 330.9M | 423.3M | 407.2M | 367.1M | 116.7M | 149.9M |
| Net Income | 446.9M | 394.1M | 358.2M | 539.5M | 408.1M | 582.9M | 168.3M |