
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 841.7M | 637.7M | 701.9M | 723.4M | 810.8M | 855.0M | 1.0B | 1.2B |
| Cost of goods sold | 595.8M | 531.7M | 351.9M | 359.1M | 383.8M | 468.3M | 568.4M | 652.7M |
| Gross profit | 252.4M | 113.9M | 359.3M | 394.1M | 444.5M | 396.4M | 454.9M | 520.3M |
| Gross profit margin, % | 30.0% | 17.9% | 51.2% | 54.5% | 54.8% | 46.4% | 44.8% | 44.6% |
| Operating expense total | 74.3M | 70.8M | 162.8M | 72.4M | 62.7M | 74.2M | 105.2M | 118.9M |
| Depreciation and amortization | 118.9M | 180.1M | 274.9M | 170.2M | 152.2M | 137.1M | 140.9M | 163.5M |
| EBITDA | 178.1M | 43.1M | 196.4M | 321.8M | 381.8M | 322.2M | 349.7M | 401.4M |
| EBITDA margin, % | 21.2% | 6.8% | 28.0% | 44.5% | 47.1% | 37.7% | 34.4% | 34.4% |
| EBIT | 61.0M | (135.4M) | (77.4M) | 155.0M | 231.8M | 186.7M | 209.6M | 238.6M |
| EBIT margin, % | 7.2% | -21.2% | -11.0% | 21.4% | 28.6% | 21.8% | 20.6% | 20.5% |
| Interest income | 246.0K | 114.0K | 62.0K | 21.0K | 1.6M | 4.8M | 9.0M | 10.2M |
| Interest expense | 53.6M | 55.0M | 52.3M | 33.0M | 33.6M | 25.0M | 18.4M | 5.6M |
| Pre tax profit | (19.9M) | (191.0M) | (129.6M) | 76.1M | 200.6M | 166.8M | 200.3M | 243.1M |
| Income tax expense | 6.7M | 74.3M | (57.6M) | 43.9M | 66.1M | 15.0M | 71.3M | 68.7M |
| Net Income | (26.6M) | (265.3M) | (71.9M) | 32.2M | 134.4M | 151.8M | 129.0M | 174.4M |