
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 658.1M | 1.1B | 251.0M | 108.1M | 94.6M | 39.6M | 50.9M | 54.4M |
| Cost of goods sold | 618.1M | 820.3M | 162.5M | 43.9M | 34.4M | 1.4M | 18.6M | 29.1M |
| Gross profit | 40.7M | 232.9M | 182.0M | 67.3M | 64.6M | 46.6M | 37.6M | 27.3M |
| Gross profit margin, % | 22.1% | 72.5% | 62.2% | 68.3% | 117.8% | 73.9% | 50.3% | |
| Operating expense total | 54.5M | 115.3M | 133.4M | 91.4M | 98.8M | 100.3M | 58.3M | 62.1M |
| Depreciation and amortization | 13.5M | 35.9M | 71.4M | 45.4M | 44.9M | 6.9M | 24.2M | 24.1M |
| EBITDA | (14.2M) | 117.6M | 52.3M | 116.6M | 122.0M | 77.3M | 100.9M | 85.8M |
| EBITDA margin, % | 11.2% | 20.9% | 107.8% | 128.9% | 195.4% | 198.4% | 157.8% | |
| EBIT | (22.0M) | 81.7M | (19.0M) | 71.2M | 77.3M | 70.9M | 131.4M | 61.7M |
| EBIT margin, % | 7.8% | -7.6% | 65.9% | 81.7% | 179.2% | 258.3% | 113.5% | |
| Interest income | 991.0K | 2.5M | 1.0M | 1.4M | 1.4M | 735.0K | 721.0K | 361.0K |
| Interest expense | 23.2M | 20.9M | 25.4M | 22.0M | 24.4M | 27.6M | 32.0M | 30.2M |
| Pre tax profit | (43.2M) | 52.6M | (110.3M) | 30.3M | 37.4M | 12.1M | 46.9M | 9.5M |
| Income tax expense | 3.4M | 6.7M | 18.2M | 545.0K | 918.0K | 292.0K | 6.3M | 3.8M |
| Net Income | (46.6M) | 45.9M | (128.5M) | 29.7M | 36.5M | 11.8M | 40.5M | 5.7M |